Civic Intelligence

Community Literacy Centers Inc.

990 • Fiscal year 2018 • EIN 73-1299581

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

2807 N ClassenOklahoma City, OK 73106

(405) 524-7323

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$239,191

Flat from 2018

Net Assets

Flat

$239,191

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$335,210

Flat from 2018

Expenses

Flat

$297,646

Flat from 2018

Net Income

Flat

$37,564

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$239,191
Liabilities$0
Net Assets$239,191

Operations Trend

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 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

2018

Revenue$335,210
Expenses$297,646
Net Income$37,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$335,210
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$136,216$137,452▲ $1,236
Cash and Non-Interest-Bearing Accounts$61,787$96,968▲ $35,181
Accounts Receivable$1,504$2,428▲ $924
Prepaid Expenses and Deferred Charges$2,120$2,343▲ $223
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$201,627$239,191▲ $37,564
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,627$239,191▲ $37,564
Total Net Assets Fund Balance$201,627$239,191▲ $37,564
Total Liabilities and Net Assets / Fund Balance$201,627$239,191▲ $37,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,277$18,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Riz WhiteExecutive DirectorFT$62,066$62,066

Board Members and Trustees

NameTitle
Shawna TempletonPast President
Michael LeakePresident
Leah RoperVice President
Ashlea BriggsMember
Bev WoodMember
Dallas LoganMember
Deena TecheeMember
Kirsten LindsayMember
Laura HolmesMember
Madison MelonMember
Matt WinzelerMember
Javier NunezSecretary
Ashley CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,733
Program Service Revenue
$14,623
Investment Income
$1,236
Other Revenue
$103,618
All Other Contributions
$215,733
Change in Net Assets
$37,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,861
Other Expenses$84,785
Total Fundraising Expense$31,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,380$2,455-$131,835
Current Officers, Directors, Trustees, and Key Employees$45,998$16,068-$62,066
Occupancy$16,540$2,093-$18,633
Payroll Taxes$13,494$1,882-$15,376
All Other Expenses$9,178$2,211-$11,389
Other Employee Benefits$3,011$573-$3,584
Office Expenses$759$2,786-$3,545
Other Expenses$2,623$514$31,804$3,137
Conferences and Meetings$2,352$126-$2,478
Insurance$1,866$493-$2,359
Travel$1,638$191-$1,829
Advertising$454$798-$1,252
Total Functional Expenses$234,431$31,411$31,804$297,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Private Reserve$103,618$103,618-$103,618
Total Events$103,618$103,618-$103,618
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
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
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
2807 N Classen, Oklahoma City, OK 73106

Signing Officer

Name
Riz White
Title
Executive Director
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riz White
Formed
1987
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
28

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/LandBldgEquipCostOrOtherBssAmt018277
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage and support adult literacy in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201627
IRS990/NetAssetsOrFundBalancesEOYAmt0239191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02093
IRS990/OccupancyGrp/ProgramServicesAmt016540
IRS990/OccupancyGrp/TotalAmt018633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759
IRS990/OfficeExpensesGrp/TotalAmt03545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03584
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt031804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2514
IRS990/OtherExpensesGrp/ProgramServicesAmt03528
IRS990/OtherExpensesGrp/ProgramServicesAmt13610
IRS990/OtherExpensesGrp/ProgramServicesAmt22623
IRS990/OtherExpensesGrp/TotalAmt031804
IRS990/OtherExpensesGrp/TotalAmt14359
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01882
IRS990/PayrollTaxesGrp/ProgramServicesAmt013494
IRS990/PayrollTaxesGrp/TotalAmt015376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02343
IRS990/PrincipalOfficerNm0Riz White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014623
IRS990/ProgSrvcAccomActy2Grp/Desc0Tutor Training-provides training to adult volunteerliteracy tutors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064683
IRS990/PYOtherRevenueAmt0-8697
IRS990/PYProgramServiceRevenueAmt014686
IRS990/PYRevenuesLessExpensesAmt031288
IRS990/PYSalariesCompEmpBnftPaidAmt0185198
IRS990/PYTotalExpensesAmt0249881
IRS990/PYTotalRevenueAmt0281169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01485617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485617
IRS990ScheduleA/TotalSupportAmt01487968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018277
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Private Reserve
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103618
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.35$2.98$0.38
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