Civic Intelligence

Community Literacy Centers Inc.

990 • Fiscal year 2014 • EIN 73-1299581

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A
5131 N Classen Blvd73118

(405) 524-7323

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$70,199

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$168,761

Up $3,355 (+2.0%) from 2013

Net Assets

Up

$160,621

Up $3,568 (+2.3%) from 2013

Liabilities

Down

$8,140

Down $213 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

$295,667

No earlier filing loaded for comparison.

Expenses

Down

$292,100

Down $39,897 (-12%) from 2013

Net Income

$3,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $135,826Liabilities 2011: $7,525Net Assets 2011: $128,3012011Assets 2012: $110,248Liabilities 2012: $3,744Net Assets 2012: $106,5042012Assets 2013: $165,406Liabilities 2013: $8,353Net Assets 2013: $157,0532013Assets 2014: $168,761Liabilities 2014: $8,140Net Assets 2014: $160,6212014Assets 2015: $180,523Liabilities 2015: $0Net Assets 2015: $180,5232015Assets 2016: $170,339Liabilities 2016: $0Net Assets 2016: $170,3392016Assets 2017: $201,627Liabilities 2017: $0Net Assets 2017: $201,6272017Assets 2018: $239,191Liabilities 2018: $0Net Assets 2018: $239,1912018Assets 2019: $312,501Liabilities 2019: $0Net Assets 2019: $312,5012019Assets 2020: $294,594Liabilities 2020: $69,724Net Assets 2020: $224,8702020Assets 2021: $367,981Liabilities 2021: $111,708Net Assets 2021: $256,2732021Assets 2022: $335,435Liabilities 2022: $27,265Net Assets 2022: $308,1702022Assets 2023: $315,776Liabilities 2023: $2,122Net Assets 2023: $313,6542023Assets 2024: $262,749Liabilities 2024: $42,482Net Assets 2024: $220,2672024Assets 2025: $294,396Liabilities 2025: $27,922Net Assets 2025: $266,4742025

Highlighted filing

2014

Assets$168,761
Liabilities$8,140
Net Assets$160,621
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,263Expenses 2011: $404,650Net Income 2011: -$47,3872011Expenses 2012: $418,8292012Expenses 2013: $331,9972013Revenue 2014: $295,667Expenses 2014: $292,100Net Income 2014: $3,5672014Revenue 2015: $293,428Expenses 2015: $281,265Net Income 2015: $12,1632015Revenue 2016: $277,643Expenses 2016: $287,827Net Income 2016: -$10,1842016Revenue 2017: $281,169Expenses 2017: $249,881Net Income 2017: $31,2882017Revenue 2018: $335,210Expenses 2018: $297,646Net Income 2018: $37,5642018Revenue 2019: $391,523Expenses 2019: $318,213Net Income 2019: $73,3102019Revenue 2020: $308,784Expenses 2020: $396,866Net Income 2020: -$88,0822020Revenue 2021: $383,920Expenses 2021: $404,914Net Income 2021: -$20,9942021Revenue 2022: $372,903Expenses 2022: $374,191Net Income 2022: -$1,2882022Revenue 2023: $303,381Expenses 2023: $392,077Net Income 2023: -$88,6962023Revenue 2024: $304,119Expenses 2024: $397,507Net Income 2024: -$93,3882024Revenue 2025: $367,152Expenses 2025: $320,945Net Income 2025: $46,2072025

Highlighted filing

2014

Revenue$295,667
Expenses$292,100
Net Income$3,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$316,732
Mission and Program Overview

Mission

To change lives by increasing awareness of the benefits of a more literate community and providing a welcoming environment where every adult who wants to read has an opportunity to learn. Community literacy centers (clc) served 737 adults.

Literacy Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,325$133,041▲ $8,716
Savings and Temporary Cash Investments$30,100$30,160▲ $60
Accounts Receivable$2,536$3,187▲ $651
Prepaid Expenses and Deferred Charges$1,746$1,823▲ $77
Pledges and Grants Receivable$6,700$550▼ $6,150
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,407$168,761▲ $3,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,351$8,140▼ $211
Other Liabilities$2--
Total Liabilities$8,353$8,140▼ $213
Net Assets / Fund Balance
Unrestricted Net Assets$157,054$160,621▲ $3,567
Total Net Assets Fund Balance$157,054$160,621▲ $3,567
Total Liabilities and Net Assets / Fund Balance$165,407$168,761▲ $3,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$62,349$62,349
Other Land Buildings$-8,400$26,677$18,277
Leasehold Improvements-$17,480$17,480
Land$8,400-$8,400
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Becky O'DellExecutive Directive$70,199$70,199

Board Members and Trustees

NameTitle
Susan HillmanPast President
Natalie KarousatosPresident
Leslie WilkersonVice President
Becky O'DellExecutive Director
Ann CameronMember
Becky Painter-RobinsonMember
Hunter PerkinsMember
Laura HolmesMember
Lisa MonahanMember
Lori HallMember
Lori MasonMember
Ray VerhoevenMember
Steffie CorcoranMember
Tammy BollenbachMember
Ted NortonMember
Shawna TempletonSecretary
Mindy StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,100
Program Service Revenue
$43,216
Investment Income
$60
Other Revenue
$39,291
All Other Contributions
$213,100
Change in Net Assets
$3,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,758
Other Expenses$76,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,985$15,240-$118,225
Current Officers, Directors, Trustees, and Key Employees$44,718$25,482-$70,200
Occupancy$18,519$3,268-$21,787
Payroll Taxes$11,403$3,006-$14,409
Other Employee Benefits$7,563$5,361-$12,924
All Other Expenses$7,315$2,804-$10,119
Travel$5,859$323-$6,182
Other Expenses$2,166$1,583-$3,749
Conferences and Meetings$1,441$998-$2,439
Insurance-$1,890-$1,890
Advertising$635--$635
Total Functional Expenses$229,640$62,460$0$292,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,356
Fundraising Direct Expenses$21,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,356$60,356$21,065$39,291
Total Events$60,356$60,356$21,065$39,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Revised accrued leave policy.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor reviews the 990 at the Board Meeting and provides each member with a copy”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review by executive committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compare with like entities in geographical area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation for like positions in geographical area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
73-1299581
Phone
4055247323

Signing Officer

Name
Becky O'Dell
Title
Executive Director
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky O'Dell
Formed
1987
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
23

Preparer

Preparer
Barbara Henry
Phone
4058435722
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Directive
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Literacy Training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0160621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt018519
IRS990/OccupancyGrp/TotalAmt021787
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012924
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Outside Printing & Artwork
IRS990/OtherExpensesGrp/Desc3Professional Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21583
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IRS990/OtherExpensesGrp/ProgramServicesAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt32166
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IRS990/OtherExpensesGrp/TotalAmt19194
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33749
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0118225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt011403
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01823
IRS990/PrincipalOfficerNm0Becky O'Dell
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IRS990/ProgSrvcAccomActy2Grp/Desc0Tutor Training-provides training to adult volunteerliteracy tutors.
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IRS990/PYSalariesCompEmpBnftPaidAmt0272120
IRS990/PYTotalExpensesAmt0331997
IRS990/PYTotalRevenueAmt0382546
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793361
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,761
Liabilities
$8,140
Net assets
$160,621
Revenue
$295,667
Expenses
$292,100
Net income
$3,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.28$2.66$3.67$3.21$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.42$2.20$3.04$3.98$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.02$3.14$3.03$3.92$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.27$3.08$3.73$3.74$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.12$2.56$3.84$4.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.70$2.25$3.09$3.97$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$3.92$3.18$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.35$2.98$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.81$2.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.78$2.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.93$2.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$2.96$2.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.07$4.19
2011Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$3.57$4.05$0.47
Peer Organizations

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