Civic Intelligence

Community Literacy Centers Inc.

990 • Fiscal year 2016 • EIN 73-1299581

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,433

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$170,339

Down $10,184 (-5.6%) from 2015

Net Assets

Down

$170,339

Down $10,184 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$277,643

Down $15,785 (-5.4%) from 2015

Expenses

Up

$287,827

Up $6,562 (+2.3%) from 2015

Net Income

Down

-$10,184

Down $22,347 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$170,339
Liabilities$0
Net Assets$170,339
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$277,643
Expenses$287,827
Net Income-$10,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$295,895
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.

To encourage and support adult literacy in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,220$135,574▲ $5,354
Cash and Non-Interest-Bearing Accounts$45,986$32,533▼ $13,453
Prepaid Expenses and Deferred Charges$1,838$1,932▲ $94
Accounts Receivable$2,479$300▼ $2,179
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$180,523$170,339▼ $10,184
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,940$170,339▲ $29,399
Temporarily Rstr Net Assets$39,583--
Total Net Assets Fund Balance$180,523$170,339▼ $10,184
Total Liabilities and Net Assets / Fund Balance$180,523$170,339▼ $10,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,277$18,277
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky O'DellExecutive DirectorFT$68,670$11,763$80,433

Board Members and Trustees

NameTitle
Natalie KarousatosPast President
Shawna TempletonPresident
Leslie WilkersonVice President
Brett PierceMember
Christie WhortonMember
Jennifer DeVaughnMember
Jennifer Lindsey-McClintockMember
John ChayMember
Kirsten HurleyMember
Lori HallMember
Lori MasonMember
Michael LeakeMember
Ray VerhoevenMember
Tammy BollenbachMember
Laura HolmesSecretary
Mindy StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,749
Program Service Revenue
$22,144
Investment Income
$353
Other Revenue
$25,397
All Other Contributions
$229,749
Change in Net Assets
$-10,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,643
Total Revenue per Audited Statements
$277,643
Total Revenue per Form 990
$277,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,755
Other Expenses$60,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,107$20,406-$130,513
Current Officers, Directors, Trustees, and Key Employees$68,670--$68,670
Occupancy$15,620$3,121-$18,741
Payroll Taxes$14,499$1,770-$16,269
Other Employee Benefits$7,253$5,050-$12,303
All Other Expenses$8,486$2,693-$11,179
Conferences and Meetings$2,909$1,333-$4,242
Travel$3,997$103-$4,100
Office Expenses$2,410$1,463-$3,873
Other Expenses$2,865$214-$3,079
Insurance$1,491$497-$1,988
Advertising$275$143-$418
Total Functional Expenses$248,057$39,770$0$287,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,827
Total Expenses per Audited Statements$287,827
Total Expenses per Form 990$287,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,649
Fundraising Direct Expenses$18,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Literacy Live Event$43,649$43,649$18,252$25,397
Total Events$43,649$43,649$18,252$25,397
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
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
20

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage and support adult literacy in our community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02410
IRS990/OfficeExpensesGrp/TotalAmt03873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012303
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Outside Printing & Artwork
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
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IRS990/OtherExpensesGrp/ProgramServicesAmt13950
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
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IRS990/OtherExpensesGrp/TotalAmt13950
IRS990/OtherExpensesGrp/TotalAmt23377
IRS990/OtherExpensesGrp/TotalAmt33079
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01770
IRS990/PayrollTaxesGrp/ProgramServicesAmt014499
IRS990/PayrollTaxesGrp/TotalAmt016269
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022144
IRS990/ProgSrvcAccomActy2Grp/Desc0Tutor Training-provides training to adult volunteerliteracy tutors.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515
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IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,339
Liabilities
$0
Net assets
$170,339
Revenue
$277,643
Expenses
$287,827
Net income
-$10,184
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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