Civic Intelligence

Community Literacy Centers Inc.

990 • Fiscal year 2020 • EIN 73-1299581

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization Profilecommunityliteracy.com
5131 N ClassenOklahoma City, OK 73118

(405) 524-7323

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$294,594

Down $17,907 (-5.7%) from 2019

Net Assets

Down

$224,870

Down $87,631 (-28%) from 2019

Liabilities

Up

$69,724

Up $69,724 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$308,784

Down $82,739 (-21%) from 2019

Expenses

Up

$396,866

Up $78,653 (+25%) from 2019

Net Income

Down

-$88,082

Down $161,392 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$294,594
Liabilities$69,724
Net Assets$224,870
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$308,784
Expenses$396,866
Net Income-$88,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$308,784
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$139,822$213,882▲ $74,060
Cash and Non-Interest-Bearing Accounts$167,744$70,000▼ $97,744
Land, Buildings, and Equipment, Net-$6,366-
Prepaid Expenses and Deferred Charges$2,730$3,346▲ $616
Pledges and Grants Receivable$2,205$1,000▼ $1,205
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$312,501$294,594▼ $17,907
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$54,900-
Deferred Revenue-$12,000-
Accounts Payable and Accrued Expenses-$2,824-
Total Liabilities$0$69,724▲ $69,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,786$224,870▼ $49,916
Net Assets With Donor Restrictions$37,715--
Total Net Assets Fund Balance$312,501$224,870▼ $87,631
Total Liabilities and Net Assets / Fund Balance$312,501$294,594▼ $17,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,366$3,074$9,440
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana KelsoExecutive DirectorFT$56,200$56,200

Board Members and Trustees

NameTitle
Javier NunezPresident
Leah RoperVice President
Ashlea BriggsMember
Ashley FogleMember
Bev WoodsMember
Dallas LoganMember
Erin BateyMember
Jan BennettMember
Matt WinzelerMember
Matthew MaguireMember
Michael LeakeMember
Deena TecheeSecretary
Vivian O'HaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,558
Program Service Revenue
$9,386
Investment Income
$1,840
Other Revenue
$0
All Other Contributions
$54,200
Change in Net Assets
$-88,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,784
Revenue Not Reported on Form 990
$8,330
Total Revenue per Audited Statements
$317,114
Total Revenue per Form 990
$308,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,382
Other Expenses$82,484
Total Fundraising Expense$6,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,597$88,585-$258,182
Current Officers, Directors, Trustees, and Key Employees-$56,200-$56,200
Occupancy$19,301$5,661-$24,962
Office Expenses$7,514$6,432-$13,946
Conferences and Meetings$4,943$2,687-$7,630
Fees for Services Accounting$2,388$1,312-$3,700
Information Technology$3,010$470-$3,480
All Other Expenses$1,756$623-$2,379
Insurance$1,844$535-$2,379
Other Expenses$1,288$1,619$6,460$1,619
Travel$971$301-$1,272
Depreciation Depletion-$574-$574
Advertising$97$68-$165
Total Functional Expenses$224,416$165,990$6,460$396,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,319
Expenses per Audited Statements$396,866
Total Expenses per Form 990$396,866
Expenses Not Reported on Form 990$1,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Private Reserve$27,150---
Newsletters$10,150---
Total Events$37,300---
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“A review was conducted by the Executive Director and Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Kelso
Title
Executive Director
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
38

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Kristi Cagle
Phone
5803328548
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Captial Acquisition = -$1453”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at the end of the current fiscal year. Federal tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Capital Acquisition $1453”

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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/NetAssetsOrFundBalancesEOYAmt0224870
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IRS990/OccupancyGrp/TotalAmt024962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06432
IRS990/OfficeExpensesGrp/ProgramServicesAmt07514
IRS990/OfficeExpensesGrp/TotalAmt013946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-1453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11619
IRS990/OtherExpensesGrp/ProgramServicesAmt011707
IRS990/OtherExpensesGrp/ProgramServicesAmt11288
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IRS990/OtherExpensesGrp/TotalAmt16460
IRS990/OtherExpensesGrp/TotalAmt22211
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03346
IRS990/PriorPeriodAdjustmentsAmt0-6426
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09386
IRS990/ProgSrvcAccomActy2Grp/Desc0Tutor Training- provides training to adult volunteer literacy tutors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063938
IRS990/PYOtherRevenueAmt046911
IRS990/PYProgramServiceRevenueAmt018073
IRS990/PYRevenuesLessExpensesAmt073310
IRS990/PYSalariesCompEmpBnftPaidAmt0254275
IRS990/PYTotalExpensesAmt0318213
IRS990/PYTotalRevenueAmt0391523
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-88082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297558
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285378
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IRS990ScheduleA/PublicSupportPY170Pct00.99690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632284
IRS990ScheduleA/TotalSupportAmt01634124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08330
IRS990ScheduleD/EquipmentGrp/BookValueAmt06366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09440
IRS990ScheduleD/ExpensesNotReportedAmt01453
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,594
Liabilities
$69,724
Net assets
$224,870
Revenue
$308,784
Expenses
$396,866
Net income
-$88,082
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
2020Detailed filing. Detailed filing data is available for this year.$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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