Civic Intelligence

Community Literacy Centers Inc.

990 • Fiscal year 2015 • EIN 73-1299581

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
5131 N Classen BlvdOklahoma City, OK 73118

(405) 524-7323

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$180,523

Up $11,762 (+7.0%) from 2014

Net Assets

Up

$180,523

Up $19,902 (+12%) from 2014

Liabilities

Down

$0

Down $8,140 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$293,428

Down $2,239 (-0.8%) from 2014

Expenses

Down

$281,265

Down $10,835 (-3.7%) from 2014

Net Income

Up

$12,163

Up $8,596 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$180,523
Liabilities$0
Net Assets$180,523
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$293,428
Expenses$281,265
Net Income$12,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$310,459
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
Savings and Temporary Cash Investments$30,160$130,220▲ $100,060
Cash and Non-Interest-Bearing Accounts$133,041$45,986▼ $87,055
Accounts Receivable$3,187$2,479▼ $708
Prepaid Expenses and Deferred Charges$1,823$1,838▲ $15
Pledges and Grants Receivable$550$0▼ $550
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$168,761$180,523▲ $11,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,140--
Total Liabilities$8,140$0▼ $8,140
Net Assets / Fund Balance
Unrestricted Net Assets$160,621$140,940▼ $19,681
Temporarily Rstr Net Assets-$39,583-
Total Net Assets Fund Balance$160,621$180,523▲ $19,902
Total Liabilities and Net Assets / Fund Balance$168,761$180,523▲ $11,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,277$18,277
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Becky O'DellExecutive Directive$68,700$68,700

Board Members and Trustees

NameTitle
Natalie KarousatosPast President
Shawna TempletonPresident
Leslie WilkersonVice President
Becky O'DellExecutive Director
Brett PierceMember
Christie WhortonMember
Jason DukesMember
Jennifer DeVaughnMember
Jennifer Lindsey-McClintockMember
John ChayMember
Kirsten HurleyMember
Lori HallMember
Lori MasonMember
Ray VerhoevenMember
Steffie CorcoranMember
Tammy BollenbachMember
Laura HolmesSecretary
Mindy StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,039
Program Service Revenue
$29,570
Investment Income
$60
Other Revenue
$43,759
All Other Contributions
$220,039
Change in Net Assets
$12,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,428
Total Revenue per Audited Statements
$293,428
Total Revenue per Form 990
$293,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,210
Other Expenses$62,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,497$16,585-$123,082
Current Officers, Directors, Trustees, and Key Employees$68,700--$68,700
Occupancy$18,228$2,214-$20,442
Payroll Taxes$13,404$1,268-$14,672
Other Employee Benefits$11,292$1,464-$12,756
All Other Expenses$11,312$1,320-$12,632
Travel$5,614$43-$5,657
Advertising$3,347--$3,347
Other Expenses$3,055$177-$3,232
Insurance$1,392$598-$1,990
Office Expenses-$1,191-$1,191
Conferences and Meetings$741$85-$826
Total Functional Expenses$253,890$27,375$0$281,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,265
Total Expenses per Audited Statements$281,265
Total Expenses per Form 990$281,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,790
Fundraising Direct Expenses$17,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$60,790$60,790$17,031$43,759
Total Events$60,790$60,790$17,031$43,759
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
No
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 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

Filer Name
Community Literacy Centers Inc
EIN
73-1299581
Phone
4055247323
Address
5131 N Classen Blvd, Oklahoma City, OK 73118

Signing Officer

Name
Becky O'Dell
Title
Executive Director
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
20

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
Raw XML AppendixShowing 400 of 542 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08140
IRS990/AccountsReceivableGrp/BOYAmt03187
IRS990/AccountsReceivableGrp/EOYAmt02479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Literacy Training
IRS990/AdvertisingGrp/ProgramServicesAmt03347
IRS990/AdvertisingGrp/TotalAmt03347
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0220039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011312
IRS990/AllOtherExpensesGrp/TotalAmt012632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Becky O'Dell Exec Director
IRS990/BooksInCareOfDetail/PhoneNum04055247323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05131 N Classen Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133041
IRS990/CashNonInterestBearingGrp/EOYAmt045986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0741
IRS990/ConferencesMeetingsGrp/TotalAmt0826
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt062055
IRS990/CYOtherRevenueAmt043759
IRS990/CYProgramServiceRevenueAmt029570
IRS990/CYRevenuesLessExpensesAmt012163
IRS990/CYSalariesCompEmpBnftPaidAmt0219210
IRS990/CYTotalExpensesAmt0281265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0L.E.A.P-Cooperative partnerships formed with variousOklahoma City service agencies to provide literacytraining to those agencies' clients at satellite locations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0178062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm1John Chay
IRS990/Form990PartVIISectionAGrp/PersonNm2Mindy Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Mason
IRS990/Form990PartVIISectionAGrp/PersonNm4Shawna Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm5Christie Whorton
IRS990/Form990PartVIISectionAGrp/PersonNm6Steffie Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm9Natalie Karousatos
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Lindsey-McClintock
IRS990/Form990PartVIISectionAGrp/PersonNm11Brett Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer DeVaughn
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm14Ray Verhoeven
IRS990/Form990PartVIISectionAGrp/PersonNm15Tammy Bollenbach
IRS990/Form990PartVIISectionAGrp/PersonNm16Kirsten Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm17Becky O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky O'Dell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Directive
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017031
IRS990/FundraisingGrossIncomeAmt060790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0598
IRS990/InsuranceGrp/ProgramServicesAmt01392
IRS990/InsuranceGrp/TotalAmt01990
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018277
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Literacy Training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160621
IRS990/NetAssetsOrFundBalancesEOYAmt0180523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02214
IRS990/OccupancyGrp/ProgramServicesAmt018228
IRS990/OccupancyGrp/TotalAmt020442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OfficeExpensesGrp/TotalAmt01191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012756
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177
IRS990/OtherExpensesGrp/ProgramServicesAmt04618
IRS990/OtherExpensesGrp/ProgramServicesAmt12523
IRS990/OtherExpensesGrp/ProgramServicesAmt23167
IRS990/OtherExpensesGrp/ProgramServicesAmt33055
IRS990/OtherExpensesGrp/TotalAmt05109
IRS990/OtherExpensesGrp/TotalAmt14116
IRS990/OtherExpensesGrp/TotalAmt23513
IRS990/OtherExpensesGrp/TotalAmt33232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01268
IRS990/PayrollTaxesGrp/ProgramServicesAmt013404
IRS990/PayrollTaxesGrp/TotalAmt014672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01838
IRS990/PriorPeriodAdjustmentsAmt07739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029570
IRS990/ProgSrvcAccomActy2Grp/Desc0Tutor Training-provides training to adult volunteerliteracy tutors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076342
IRS990/PYOtherRevenueAmt039291
IRS990/PYProgramServiceRevenueAmt043216
IRS990/PYRevenuesLessExpensesAmt03567
IRS990/PYSalariesCompEmpBnftPaidAmt0215758
IRS990/PYTotalExpensesAmt0292100
IRS990/PYTotalRevenueAmt0295667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,523
Liabilities
$0
Net assets
$180,523
Revenue
$293,428
Expenses
$281,265
Net income
$12,163
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits