Civic Intelligence

National Literacy Project

990PF • Fiscal year 2015 • EIN 01-0661139

May 01, 2014 to Apr 30, 2015 • Filed on Aug 19, 2015

Organization Profile
772 Rhoden Cove RoadTallahassee, FL 32312

(352) 481-0857

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-169%

Higher net margin than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$81,475

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$520,920

Down $256,591 (-33%) from 2014

Net Assets

$519,887

No earlier filing loaded for comparison.

Liabilities

Up

$1,033

Up $495 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin4th percentile

Revenue

Down

$152,042

Down $904,652 (-86%) from 2014

Expenses

Down

$409,128

Down $312,048 (-43%) from 2014

Net Income

Down

-$257,086

Down $592,604 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2012: $585,228Liabilities 2012: $982012Assets 2013: $443,726Liabilities 2013: $2,2712013Assets 2014: $777,511Liabilities 2014: $5382014Assets 2015: $520,920Liabilities 2015: $1,033Net Assets 2015: $519,8872015Assets 2016: $185,634Liabilities 2016: $12,756Net Assets 2016: $172,8782016Assets 2017: $145,490Liabilities 2017: $8,802Net Assets 2017: $136,6882017Assets 2018: $106,296Liabilities 2018: $1,889Net Assets 2018: $104,4072018Assets 2019: $132,705Liabilities 2019: $7Net Assets 2019: $132,6982019Assets 2020: $63,103Liabilities 2020: $122Net Assets 2020: $62,9812020

Highlighted filing

2015

Assets$520,920
Liabilities$1,033
Net Assets$519,887
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,090,619Expenses 2012: $660,804Net Income 2012: $429,8152012Revenue 2013: $638,364Expenses 2013: $782,039Net Income 2013: -$143,6752013Revenue 2014: $1,056,694Expenses 2014: $721,176Net Income 2014: $335,5182014Revenue 2015: $152,042Expenses 2015: $409,128Net Income 2015: -$257,0862015Revenue 2016: $39,157Expenses 2016: $386,149Net Income 2016: -$346,9922016Revenue 2017: $208,609Expenses 2017: $244,799Net Income 2017: -$36,1902017Revenue 2018: $281,289Expenses 2018: $313,570Net Income 2018: -$32,2812018Revenue 2019: $120,367Expenses 2019: $92,076Net Income 2019: $28,2912019Revenue 2020: $32,856Expenses 2020: $102,573Net Income 2020: -$69,7172020

Highlighted filing

2015

Revenue$152,042
Expenses$409,128
Net Income-$257,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JUDITH IRVINExec DirectoFT$81,475-$81,475
NANCY DEANTreasurerFT$41,900-$41,900
DR MARTHA JAN MICKLERPresidentPT$28,900-$28,900
AMY COREEA-KOVTUNDirectorPT$0--
BRUCE ANTHONY JONESDirectorPT$0--
GRETCHEN LETTERMANDirectorPT$0--
JANE LONGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
National Literacy Project
EIN
01-0661139
Address
772 RHODEN COVE ROAD, TALLAHASSEE, FL 32312

Signing Officer

Name
Judith Irvin
Title
Exec Director
Signed
2015-08-19

Preparer

Firm
Lapierre Accounting & Tax Services
Address
122 LITTLE ORANGE LAKE DR, HAWTHORNE, FL 32640-6026
Preparer
Pauline J Lapierre
Phone
3524810857
Raw XML Appendix353 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR JUDITH IRVIN
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02003-01-30
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUDITH IRVIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0772 RHODEN COVE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TALLAHASSEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032312
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08508946570
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL CONFERENCES AND SEMINARS CONDUCTED THROUGHOUT THE YEAR TO VARIOUS PUBLIC SCHOOLS AND SCHOOL DISTRICTS LOCATED THROUGHOUT THE UNITED STATES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0409128
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014857
LandEtcSchedule2/LandEtcGrp/BookValueAmt03369
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018226
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03369
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0363
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01939
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0271
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT CONSULTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7D BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DIRECT FACILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADMIN OVERHEAD ALLOC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RECONCILIATION DESCREPENCIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1109394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt924083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10-24083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122678
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt038
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0488
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt015537
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LITERACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0010661139
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 RHODEN COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371507775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPIERRE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 LITTLE ORANGE LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326406026
ReturnHeader/PreparerPersonGrp/PhoneNum03524810857
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE J LAPIERRE
ReturnHeader/ReturnTs02015-08-27T16:22:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,920
Liabilities
$1,033
Net assets
$519,887
Revenue
$152,042
Expenses
$409,128
Net income
-$257,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.28$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.21$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$0.04$0.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.41$0.26
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.06$0.72$0.34
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.64$0.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.09$0.66$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $500k-$1M nonprofits