Civic Intelligence

Greater Orange Area Literacy Services

EIN 76-0413594 • 501(c)3

PO Box 22177631
Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,616

Down $3,128 (-54%) from 2011

Liabilities

Down

$1,055

Down $171 (-14%) from 2011

Net Assets

Down

$1,561

Down $2,957 (-65%) from 2011

Operations
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$32,289

Up $2,565 (+8.6%) from 2011

Expenses

Down

$35,246

Down $5,443 (-13%) from 2011

Net Income

Up

-$2,957

Up $8,008 (+73%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,744Liabilities 2011: $1,226Net Assets 2011: $4,5182011Assets 2012: $2,616Liabilities 2012: $1,055Net Assets 2012: $1,5612012

Highlighted filing

2012

Assets$2,616
Liabilities$1,055
Net Assets$1,561
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,724Expenses 2011: $40,689Net Income 2011: -$10,9652011Revenue 2012: $32,289Expenses 2012: $35,246Net Income 2012: -$2,9572012

Highlighted filing

2012

Revenue$32,289
Expenses$35,246
Net Income-$2,957
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,616
Liabilities
$1,055
Net assets
$1,561
Revenue
$32,289
Expenses
$35,246
Net income
-$2,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.06$1.56$32.3$35.2$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.23$4.52$29.7$40.7$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0413594
Raw XML Appendix185 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY02796
IRS990EZ/CashSavingsAndInvestments/EOY0667
IRS990EZ/ContributionsGiftsGrantsEtc029641
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2957
IRS990EZ/FeesAndOthPymtToIndContractors0805
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03351
IRS990EZ/GrossReceipts032992
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04518
IRS990EZ/NetAssetsOrFundBalancesBOY04518
IRS990EZ/NetAssetsOrFundBalances/EOY01561
IRS990EZ/NetAssetsOrFundBalancesEOY01561
IRS990EZ/OccupancyRentUtilitiesAndMaint08332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation213726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dorraine Babcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rev Dr Carolyn McCall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon LeBlanc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robbie McKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Andy Preslar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Liz Nash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bonnie Hopperton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jay Trahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dana Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02948
IRS990EZ/OtherAssetsTotal/EOY01949
IRS990EZ/OtherExpensesTotal01200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote literacy by assisting reading programs in public schools and by organizing and providing adult literacy programs
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructional materials and other direct costs of literacy programs including tutors, etc.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024800
IRS990EZ/SpecialEventsDirectExpenses0703
IRS990EZ/SpecialEventsNetIncomeLoss02648
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01226
IRS990EZ/SumOfTotalLiabilities/EOY01055
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 Jennie Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bridge City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077611
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon LeBlanc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098864311
IRS990EZ/TotalAssets/BOY05744
IRS990EZ/TotalAssets/EOY02616
IRS990EZ/TotalExpenses035246
IRS990EZ/TotalRevenue032289
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034392
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164854
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02312
IRS990ScheduleA/OtherIncome170/Total02312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700164854
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032992
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031528
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034392
IRS990ScheduleA/Total170/Total0164854
IRS990ScheduleA/TotalSupport0167166
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $1226 Payroll Taxes Payable - Ending $1055
IRS990ScheduleO/GeneralExplanation/Explanation1National Book Sch Found-Books - Beginning $450 National Book Sch Found-Books - Ending $450
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2498 Machinery and Equipment - Ending $1499
IRS990ScheduleO/GeneralExplanation/Explanation3Dues/Licenses $99
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $999
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $10
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $92
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760413594
ReturnHeader/Filer/Name/BusinessNameLine10Greater Orange Area Literacy Services
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04098864311
ReturnHeader/Filer/USAddress/AddressLine10PO Box 221
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0Sharon LeBlanc
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edgar Kiker & Cross PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103440 Eastex Frwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaumont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077703
ReturnHeader/Preparer/Name0Gary L Zimmerman
ReturnHeader/Preparer/Phone04098920233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T13:16:53-07:00

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