Civic Intelligence

English Language Foundation C/O Dennis Wilkins

990EZ • Fiscal year 2017 • EIN 81-2769148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

7070 Bruns DriveMobile, AL 36695

(251) 776-6570

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$7,922

No earlier filing loaded for comparison.

Net Assets

$7,126

No earlier filing loaded for comparison.

Liabilities

$796

No earlier filing loaded for comparison.

Revenue

$56,710

No earlier filing loaded for comparison.

Expenses

$49,214

No earlier filing loaded for comparison.

Net Income

$7,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,922Liabilities 2017: $796Net Assets 2017: $7,1262017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$7,922
Liabilities$796
Net Assets$7,126

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $56,710Expenses 2017: $49,214Net Income 2017: $7,4962017Revenue 2018: $28,407Expenses 2018: $35,533Net Income 2018: -$7,1262018

Highlighted filing

2017

Revenue$56,710
Expenses$49,214
Net Income$7,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$56,710
Mission and Program Overview

Mission

To establish, develop, maintain and operate an educational service program to promote english language literacy for the general population of the united states.

Program Services

DescriptionGrantsExpenses
TEACHING INDIVIDUALS HOW TO SPEAK IN THE ENGLISH LANGUAGE.$0$49,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KATHLEEN JONESDirectorPT$0--
FEDERICO PEREZ PINEDADirectorPT$0--
DENNIS P WILKINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
English Language Foundation
EIN
81-2769148
Phone
2517766570
Address
7070 BRUNS DRIVE, MOBILE, AL 36695

Signing Officer

Name
Dennis P Wilkins
Title
President
Phone
2517766570
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
L Page Stalcup Iii
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: parish scholarship fund. Grantee name: st vincent de paul catholic parish. Grantee address: 6625 three notch road mobile, al 36619. Grantee relationship: church. Property description: cash. Date of gift: 08/22/17. Amount given: 1,500.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 399.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,995. Description: bank fees. Amount: 130. Description: janitorial expense. Amount: 102. Description: supplies. Amount: 3,894. Description: insurance. Amount: 7,007. Description: vehicle expense. Amount: 1,270. Description: meals & snacks for students. Amount: 4,502. Description: student transportation expense. Amount: 1,228. Total to form 990-ez, line 16: 20,128.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,183.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 841. End of year amount: 796.

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS P WILKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02514106700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07070 BRUNS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036695
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt056710
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07126
IRS990EZ/OccupancyRentUtltsAndMaintAmt0399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FEDERICO PEREZ PINEDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, DEVELOP, MAINTAIN AND OPERATE AN EDUCATIONAL SERVICE PROGRAM TO PROMOTE ENGLISH LANGUAGE LITERACY FOR THE GENERAL POPULATION OF THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING INDIVIDUALS HOW TO SPEAK IN THE ENGLISH LANGUAGE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0796
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0-4592
IRS990ScheduleA/SubstantialContributorsTotAmt073042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068450
IRS990ScheduleA/TotalSupportAmt068450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PARISH SCHOLARSHIP FUND. GRANTEE NAME: ST VINCENT DE PAUL CATHOLIC PARISH. GRANTEE ADDRESS: 6625 THREE NOTCH ROAD MOBILE, AL 36619. GRANTEE RELATIONSHIP: CHURCH. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/22/17. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,995. DESCRIPTION: BANK FEES. AMOUNT: 130. DESCRIPTION: JANITORIAL EXPENSE. AMOUNT: 102. DESCRIPTION: SUPPLIES. AMOUNT: 3,894. DESCRIPTION: INSURANCE. AMOUNT: 7,007. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,270. DESCRIPTION: MEALS & SNACKS FOR STUDENTS. AMOUNT: 4,502. DESCRIPTION: STUDENT TRANSPORTATION EXPENSE. AMOUNT: 1,228. TOTAL TO FORM 990-EZ, LINE 16: 20,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02517766570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGLISH LANGUAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0812769148
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
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ReturnHeader/FilingSecurityInformation/IPTm010:06:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270355040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70047
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ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L PAGE STALCUP III
ReturnHeader/ReturnTs02018-05-10T15:38:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings