Civic Intelligence

Tom Green County Adult Literacy Council

990 • Fiscal year 2013 • EIN 75-2195119

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
P O Box 260276902

(325) 657-0013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,110

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$344,913

Up $27,161 (+8.5%) from 2012

Net Assets

Up

$344,913

Up $27,161 (+8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$220,948

No earlier filing loaded for comparison.

Expenses

Down

$199,512

Down $17,264 (-8.0%) from 2012

Net Income

$21,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $333,003Liabilities 2010: $0Net Assets 2010: $333,0032010Assets 2011: $309,967Liabilities 2011: $0Net Assets 2011: $309,9672011Assets 2012: $317,752Liabilities 2012: $0Net Assets 2012: $317,7522012Assets 2013: $344,913Liabilities 2013: $0Net Assets 2013: $344,9132013Assets 2014: $309,515Liabilities 2014: $0Net Assets 2014: $309,5152014Assets 2015: $280,625Liabilities 2015: $0Net Assets 2015: $280,6252015Assets 2016: $274,521Liabilities 2016: $0Net Assets 2016: $274,5212016Assets 2017: $285,313Liabilities 2017: $0Net Assets 2017: $285,3132017Assets 2018: $477,893Liabilities 2018: $192,641Net Assets 2018: $285,2522018Assets 2019: $483,676Liabilities 2019: $183,421Net Assets 2019: $300,2552019Assets 2020: $459,872Liabilities 2020: $185,410Net Assets 2020: $274,4622020Assets 2021: $443,029Liabilities 2021: $182,336Net Assets 2021: $260,6932021Assets 2022: $412,626Liabilities 2022: $169,718Net Assets 2022: $242,9082022Assets 2023: $245,487Liabilities 2023: $2,965Net Assets 2023: $242,5222023Assets 2024: $191,966Liabilities 2024: $7,699Net Assets 2024: $184,2672024

Highlighted filing

2013

Assets$344,913
Liabilities$0
Net Assets$344,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $212,1672010Expenses 2011: $212,8402011Expenses 2012: $216,7762012Revenue 2013: $220,948Expenses 2013: $199,512Net Income 2013: $21,4362013Revenue 2014: $158,577Expenses 2014: $195,607Net Income 2014: -$37,0302014Revenue 2015: $80,395Expenses 2015: $109,287Net Income 2015: -$28,8922015Revenue 2016: $78,885Expenses 2016: $89,662Net Income 2016: -$10,7772016Revenue 2017: $101,344Expenses 2017: $90,553Net Income 2017: $10,7912017Revenue 2018: $90,326Expenses 2018: $90,386Net Income 2018: -$602018Revenue 2019: $113,083Expenses 2019: $98,081Net Income 2019: $15,0022019Revenue 2020: $64,740Expenses 2020: $88,175Net Income 2020: -$23,4352020Revenue 2021: $74,639Expenses 2021: $91,109Net Income 2021: -$16,4702021Revenue 2022: $82,176Expenses 2022: $92,286Net Income 2022: -$10,1102022Revenue 2023: $106,073Expenses 2023: $110,457Net Income 2023: -$4,3842023Revenue 2024: $41,497Expenses 2024: $102,855Net Income 2024: -$61,3582024

Highlighted filing

2013

Revenue$220,948
Expenses$199,512
Net Income$21,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$227,918
Mission and Program Overview

Mission

TO PROMOTE LITERACY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,720$218,702▲ $2,982
Cash and Non-Interest-Bearing Accounts$57,798$68,543▲ $10,745
Investments in Publicly Traded Securities$42,044$55,478▲ $13,434
Prepaid Expenses and Deferred Charges$2,190$2,190→ $0
Total Assets$317,752$344,913▲ $27,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,752$344,913▲ $27,161
Total Net Assets Fund Balance$317,752$344,913▲ $27,161
Total Liabilities and Net Assets / Fund Balance$317,752$344,913▲ $27,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,418$81,582-
Equipment$10,284$130,889-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn GolightlyEx. DirectorFT$38,110$38,110

Board Members and Trustees

NameTitle
Todd SimonsChairman
David CurrieVice Chairman
Albert RodriguezDirector
Andra MosesDirector
Ellen WehnerDirector
Jenna BarnesDirector
Jill DoneganDirector
Johnny GarciaDirector
Karen LoehmanDirector
Tom MyersDirector
Erin GreggSecretary
Freddy MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,838
Program Service Revenue
$0
Investment Income
$7,223
Other Revenue
$21,887
All Other Contributions
$191,838
Change in Net Assets
$21,436

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6,487$97,305
Total Noncash Contributions6,487$97,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,673
Salaries, Compensation, and Employee Benefits$68,839
Total Fundraising Expense$2,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,442$1,906$762$38,110
Other Salaries and Wages$23,948$1,288$514$25,750
Occupancy$10,443$550$0$10,993
Depreciation Depletion$7,843$0$0$7,843
Payroll Taxes$4,631$249$99$4,979
Insurance$1,610$1,975$0$3,585
Office Expenses$0$2,990$0$2,990
Other Expenses$1,633$0$0$1,633
Advertising$0$0$1,044$1,044
Conferences and Meetings$653$0$0$653
Fees for Service Investment Mgmnt Fees$0$508$0$508
Total Functional Expenses$187,547$9,546$2,419$199,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,665
Fundraising Direct Expenses$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,339$13,339-$13,339
Event 1$5,190$5,190-$5,190
Total Events$25,212$25,212-$25,212
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

EIN
75-2195119
Phone
3256570013

Signing Officer

Name
Marilyn Golightly
Title
Ex Director
Phone
3256570013
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Golightly
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
80

Preparer

Preparer
Anna M Thomas
Phone
3256590050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review return at a board meeting.”

Pt VI, Line 12C

“Board members are required to review policy annually.”

Pt VI, Line 15A

“This task is given to an executive committee.”

Pt XII, Line 2C

“Executive committe reviews audit report.”

Form 990, Part IX, Line 24F

“PRINTING & PUBLISHING”

Raw XML AppendixShowing 400 of 464 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/Desc0TUTOR AND TRAINING WORKSHOPS, ENGLISH CONVERSATION CLASSES, ONE TO ONE TUTORING FOR ENGLISH AND NON ENGLISH SPEAKING STUDENTS. TEACHING ADULT STUDENTS TO READ, WRITE AND SPEAK ENGLISH.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt025750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249
IRS990/PayrollTaxesGrp/ProgramServicesAmt04631
IRS990/PayrollTaxesGrp/TotalAmt04979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02190
IRS990/PrincipalOfficerNm0MARILYN GOLIGHTLY
IRS990/PriorPeriodAdjustmentsAmt05725
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0147843
IRS990/PYOtherRevenueAmt044877
IRS990/PYRevenuesLessExpensesAmt07785
IRS990/PYSalariesCompEmpBnftPaidAmt068933
IRS990/PYTotalExpensesAmt0216776
IRS990/PYTotalRevenueAmt0224561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018562
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01131993
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281268
IRS990ScheduleA/Total509Grp/TotalAmt01131993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150555
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/BuildingsGrp/BookValueAmt0208418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025212
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06487
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONT. SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097305
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW RETURN AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS TASK IS GIVEN TO AN EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTE REVIEWS AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING & PUBLISHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317752
IRS990/TotalAssetsEOYAmt0344913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,913
Liabilities
$0
Net assets
$344,913
Revenue
$220,948
Expenses
$199,512
Net income
$21,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$0.41$1.03$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.43$1.06$1.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.70$2.43$0.82$0.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.82$2.61$0.75$0.91$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.85$2.74$0.65$0.88$0.23
2019Summary only. Only limited summary data is available for this year.$4.84$1.83$3.00$1.13$0.98$0.15
2018Summary only. Only limited summary data is available for this year.$4.78$1.93$2.85$0.90$0.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.01$0.91$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.79$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.80$1.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.59$1.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.21$2.00$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits