Civic Intelligence

Literacy Council of Williamson County

EIN 74-2392855 • 501(c)3 • Georgetown, TX

Profile

Our mission is to seek and provide the resources and programs necessary for individuals to achieve literacy.

805 W University AveGeorgetown, TX 78626

www.literacycouncil-wc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$53,455

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$25,258

Down $91,813 (-78%) from 2020

Liabilities

Down

$3,283

Down $967 (-23%) from 2020

Net Assets

Down

$21,975

Down $90,846 (-81%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$290,028

Down $172,591 (-37%) from 2020

Expenses

Down

$383,855

Down $16,711 (-4.2%) from 2020

Net Income

Down

-$93,827

Down $155,880 (-251%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $67,080Liabilities 2011: $2,955Net Assets 2011: $64,1252011Assets 2012: $92,226Liabilities 2012: $4,690Net Assets 2012: $87,5362012Assets 2013: $89,957Liabilities 2013: $3,497Net Assets 2013: $86,4602013Assets 2014: $105,032Liabilities 2014: $9,669Net Assets 2014: $95,3632014Assets 2015: $146,979Liabilities 2015: $36,234Net Assets 2015: $110,7452015Assets 2016: $113,931Liabilities 2016: $3,120Net Assets 2016: $110,8112016Assets 2017: $139,985Liabilities 2017: $11,300Net Assets 2017: $128,6852017Assets 2018: $122,076Liabilities 2018: $15,756Net Assets 2018: $106,3202018Assets 2019: $44,814Liabilities 2019: $16,397Net Assets 2019: $28,4172019Assets 2020: $117,071Liabilities 2020: $4,250Net Assets 2020: $112,8212020Assets 2021: $25,258Liabilities 2021: $3,283Net Assets 2021: $21,9752021

Highlighted filing

2021

Assets$25,258
Liabilities$3,283
Net Assets$21,975
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $269,5602011Expenses 2012: $244,4712012Revenue 2013: $248,350Expenses 2013: $249,426Net Income 2013: -$1,0762013Revenue 2014: $258,659Expenses 2014: $249,756Net Income 2014: $8,9032014Revenue 2015: $253,135Expenses 2015: $237,753Net Income 2015: $15,3822015Revenue 2016: $239,849Expenses 2016: $239,783Net Income 2016: $662016Revenue 2017: $274,363Expenses 2017: $256,489Net Income 2017: $17,8742017Revenue 2018: $300,105Expenses 2018: $314,445Net Income 2018: -$14,3402018Revenue 2019: $218,375Expenses 2019: $302,646Net Income 2019: -$84,2712019Revenue 2020: $462,619Expenses 2020: $400,566Net Income 2020: $62,0532020Revenue 2021: $290,028Expenses 2021: $383,855Net Income 2021: -$93,8272021

Highlighted filing

2021

Revenue$290,028
Expenses$383,855
Net Income-$93,827
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,258
Liabilities
$3,283
Net assets
$21,975
Revenue
$290,028
Expenses
$383,855
Net income
-$93,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$2.90$3.84$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$4.63$4.01$0.62
2019Summary only. Only limited summary data is available for this year.$0.45$0.16$0.28$2.18$3.03$0.84
2018Summary only. Only limited summary data is available for this year.$1.22$0.16$1.06$3.00$3.14$0.14
2017Summary only. Only limited summary data is available for this year.$1.40$0.11$1.29$2.74$2.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$2.40$2.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$2.53$2.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.59$2.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.86$2.48$2.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.88$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.1
Gross Receipts
$290,028
Mission and Program Overview

Mission

Our mission is to seek and provide the resources and programs necessary for individuals to achieve literacy.

Improving community lives through adult literacy education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,796$10,777▲ $2,981
Pledges and Grants Receivable$16,807$10,357▼ $6,450
Cash and Non-Interest-Bearing Accounts$89,468$2,547▼ $86,921
Land, Buildings, and Equipment, Net$2,297$1,295▼ $1,002
Prepaid Expenses and Deferred Charges$703$282▼ $421
Total Assets$117,071$25,258▼ $91,813
Liabilities
Accounts Payable and Accrued Expenses$4,250$3,283▼ $967
Total Liabilities$4,250$3,283▼ $967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,458$20,000▼ $22,458
Net Assets Without Donor Restrictions$70,363$1,975▼ $68,388
Total Net Assets Fund Balance$112,821$21,975▼ $90,846
Total Liabilities and Net Assets / Fund Balance$117,071$25,258▼ $91,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,295$43,510$44,805
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GoodeExecutive DirectorFT$53,455$53,455

Board Members and Trustees

NameTitle
Michael GilchristPresident
Shawn UtterbackVice President
Chasity HatteyMember
Crystal McAnallyMember
Gayleen DuncanMember
Javvi LewisMember
Jody PattersonMember
Trisha BlakeSecretary
Angela WisecarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,798
Program Service Revenue
$1,338
Investment Income
$892
Other Revenue
$0
All Other Contributions
$260,167
Change in Net Assets
$-93,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$221,950Fair Market Value (FMV)
Total Noncash Contributions12$221,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,028
Revenue Not Reported on Form 990
$2,981
Total Revenue per Audited Statements
$293,009
Total Revenue per Form 990
$290,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,825
Salaries, Compensation, and Employee Benefits$106,030
Total Fundraising Expense$6,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$197,118$37,546$0$234,664
Current Officers, Directors, Trustees, and Key Employees$37,521$12,364$2,570$52,455
Other Salaries and Wages$27,696$9,126$1,898$38,720
Fees for Services Other$0$16,835$0$16,835
Office Expenses$7,581$2,631$952$11,164
Payroll Taxes$6,645$2,189$455$9,289
Other Employee Benefits$3,981$1,312$273$5,566
All Other Expenses$2,778$915$190$3,883
Insurance$2,679$882$183$3,744
Travel$1,929$636$132$2,697
Depreciation Depletion$717$236$49$1,002
Other Expenses$478$157$33$668
Advertising$251$83$17$351
Total Functional Expenses$291,388$85,577$6,890$383,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,855
Total Expenses per Audited Statements$383,855
Total Expenses per Form 990$383,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Literacy Council of Williamson County
EIN
74-2392855
Phone
5128690497
Address
805 W University Ave, Georgetown, TX 78626

Signing Officer

Name
Kimberly Goode
Title
Executive Director
Phone
5128690497
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Goode
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
136

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the form before submission.”

Pt VI, Line 12C

“Policies and procedures are reviewed at the annual board meeting.”

Pt VI, Line 15A

“The Board of Directors approve management compensation.”

Pt VI, Line 19

“The 990 is available upon request at the office of the organization.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt3478
IRS990/OtherExpensesGrp/TotalAmt01848
IRS990/OtherExpensesGrp/TotalAmt1941
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherExpensesGrp/TotalAmt3668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027696
IRS990/OtherSalariesAndWagesGrp/TotalAmt038720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02189
IRS990/PayrollTaxesGrp/ProgramServicesAmt06645
IRS990/PayrollTaxesGrp/TotalAmt09289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282
IRS990/PrincipalOfficerNm0Kimberly Goode
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Literacy programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0311743
IRS990/PYProgramServiceRevenueAmt02774
IRS990/PYRevenuesLessExpensesAmt062053
IRS990/PYSalariesCompEmpBnftPaidAmt088823
IRS990/PYTotalExpensesAmt0400566
IRS990/PYTotalRevenueAmt0462619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0122500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0157500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0532250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01672643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672643
IRS990ScheduleA/TotalSupportAmt01679095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044805
IRS990ScheduleD/ExpensesSubtotalAmt0383855
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02981
IRS990ScheduleD/RevenueNotReportedAmt02981
IRS990ScheduleD/RevenueSubtotalAmt0290028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295
IRS990ScheduleD/TotalExpensesPerForm990Amt0383855
IRS990ScheduleD/TotalRevenuePerForm990Amt0290028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facility
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0221950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the form before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies and procedures are reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approve management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available upon request at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117071
IRS990/TotalAssetsEOYAmt025258
IRS990/TotalAssetsGrp/BOYAmt0117071
IRS990/TotalAssetsGrp/EOYAmt025258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287798
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04250
IRS990/TotalLiabilitiesEOYAmt03283
IRS990/TotalLiabilitiesGrp/BOYAmt04250
IRS990/TotalLiabilitiesGrp/EOYAmt03283

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