Civic Intelligence

Oklahoma Literacy Coalition Inc.

990 • Fiscal year 2013 • EIN 73-1290748

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profileokliteracy.org
522 N 14th74601

(580) 762-4580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$207,958

Up $37,072 (+22%) from 2012

Net Assets

Up

$207,958

Up $37,072 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$83,849

No earlier filing loaded for comparison.

Expenses

Down

$46,332

Down $33,674 (-42%) from 2012

Net Income

$37,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $134,518Liabilities 2011: $0Net Assets 2011: $134,5182011Assets 2012: $170,886Liabilities 2012: $0Net Assets 2012: $170,8862012Assets 2013: $207,958Liabilities 2013: $0Net Assets 2013: $207,9582013Assets 2014: $190,737Liabilities 2014: $0Net Assets 2014: $190,7372014Assets 2015: $150,574Liabilities 2015: $0Net Assets 2015: $150,5742015Assets 2016: $178,516Liabilities 2016: $0Net Assets 2016: $178,5162016Assets 2017: $183,458Liabilities 2017: $0Net Assets 2017: $183,4582017Assets 2018: $174,556Liabilities 2018: $1,196Net Assets 2018: $173,3602018Assets 2019: $117,269Liabilities 2019: $1,194Net Assets 2019: $116,0752019Assets 2020: $148,175Liabilities 2020: $1,194Net Assets 2020: $146,9812020Assets 2021: $179,449Liabilities 2021: $1,419Net Assets 2021: $178,0302021Assets 2022: $219,081Liabilities 2022: $841Net Assets 2022: $218,2402022Assets 2023: $213,125Liabilities 2023: $1,729Net Assets 2023: $211,3962023Assets 2024: $183,953Liabilities 2024: $1,662Net Assets 2024: $182,2912024

Highlighted filing

2013

Assets$207,958
Liabilities$0
Net Assets$207,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $100,2142011Expenses 2012: $80,0062012Revenue 2013: $83,849Expenses 2013: $46,332Net Income 2013: $37,5172013Revenue 2014: $69,616Expenses 2014: $86,392Net Income 2014: -$16,7762014Revenue 2015: $108,943Expenses 2015: $149,106Net Income 2015: -$40,1632015Revenue 2016: $99,093Expenses 2016: $74,310Net Income 2016: $24,7832016Revenue 2017: $134,680Expenses 2017: $120,196Net Income 2017: $14,4842017Revenue 2018: $140,179Expenses 2018: $150,277Net Income 2018: -$10,0982018Revenue 2019: $101,810Expenses 2019: $159,095Net Income 2019: -$57,2852019Revenue 2020: $103,623Expenses 2020: $72,717Net Income 2020: $30,9062020Revenue 2021: $119,162Expenses 2021: $88,113Net Income 2021: $31,0492021Revenue 2022: $137,675Expenses 2022: $97,465Net Income 2022: $40,2102022Revenue 2023: $101,684Expenses 2023: $107,458Net Income 2023: -$5,7742023Revenue 2024: $99,582Expenses 2024: $127,464Net Income 2024: -$27,8822024

Highlighted filing

2013

Revenue$83,849
Expenses$46,332
Net Income$37,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$83,849
Mission and Program Overview

Mission

The mission is to support literacy efforts statewide by providing continuing education for literacy providers, grants to literacy organizations and literacy awareness to government, media and individuals.

Provide coalition of individuals and groups involved in the provision and support of literacy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,438$207,958▲ $37,520
Land, Buildings, and Equipment, Net$448--
Total Assets$170,886$207,958▲ $37,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,886$170,707▲ $36,821
Temporarily Rstr Net Assets$37,000$37,251▲ $251
Total Net Assets Fund Balance$170,886$207,958▲ $37,072
Total Liabilities and Net Assets / Fund Balance$170,886$207,958▲ $37,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,350$2,350
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ida Fay WintersImmediate Past President
Gayle BoePresident
Karen Kerr McgrawVice President
Angela SpindleCoordinator
Adrian Chavez-losoyaSecretary
Joni DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,245
Program Service Revenue
$5,289
Investment Income
$315
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$37,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,932
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,790--$18,790
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Conferences and Meetings$4,643--$4,643
Grants to Domestic Orgs$3,000--$3,000
Travel$2,234--$2,234
Office Expenses$1,308--$1,308
Fees for Services Other$807--$807
Fees for Services Accounting$650--$650
Advertising$500--$500
Total Functional Expenses$46,332$0$0$46,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have the right to elect the governing body.”

Member election for additional members Part VI line 7A

“The organization's members elect the governing body.”

Form 990 governing body review Part VI line 11

“The governing body will review the 990 return at their next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is included in the organization's bylaws.”

CEO executive director top management comp Part VI line 15A

“The executive officers review the coordinator's performance annually.”

Governing documents etc available to public Part VI line 19

“Anyone wanting a copy of the Literacy Coalition's 990 will be given a copy upon request.”

Filing and Contact Details

Filer

EIN
73-1290748

Signing Officer

Name
Joni Dyer
Title
Treasurer
Phone
5807624580
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
Marci Greenhagen
Phone
5807651769
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PhoneNum05807624580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA LITERACY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731290748
ReturnHeader/Filer/USAddress/AddressLine10522 N 14TH
ReturnHeader/Filer/USAddress/City0Ponca City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Greenhagen Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 Road Runner Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ponca City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074604
ReturnHeader/PreparerPersonGrp/PhoneNum05807651769
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marci Greenhagen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,958
Liabilities
$0
Net assets
$207,958
Revenue
$83,849
Expenses
$46,332
Net income
$37,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.00$1.27$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$1.02$1.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.38$0.97$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.19$0.88$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.04$0.73$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$1.02$1.59$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.73$1.40$1.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.35$1.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.99$0.74$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.09$1.49$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.70$0.86$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.84$0.46$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.00