Civic Intelligence

National Literacy Project

990PF • Fiscal year 2016 • EIN 01-0661139

May 01, 2015 to Apr 30, 2016 • Filed on Jul 30, 2016

Organization Profile
1400 Village Square Blvd Ste 3-227Tallahassee, FL 32312

(352) 481-0857

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-886%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 241.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$185,634

Down $335,286 (-64%) from 2015

Net Assets

Down

$172,878

Down $347,009 (-67%) from 2015

Liabilities

Up

$12,756

Up $11,723 (+1135%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$39,157

Down $112,885 (-74%) from 2015

Expenses

Down

$386,149

Down $22,979 (-5.6%) from 2015

Net Income

Down

-$346,992

Down $89,906 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$185,634
Liabilities$12,756
Net Assets$172,878
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$39,157
Expenses$386,149
Net Income-$346,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JUDITH IRVINExec DirectoFT$94,500-$94,500
NANCY DEANTreasurerFT$56,800-$56,800
DR MARTHA JAN MICKLERPresidentPT$10,200-$10,200
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
1400 VILLAGE SQUARE BLVD STE 3-227, TALLAHASSEE, FL 32312

Signing Officer

Name
Dr Judith Irvin
Title
Exec Director
Phone
8505661616
Signed
2016-07-30

Preparer

Firm
Lapierre Accounting & Tax Services
Address
122 LITTLE ORANGE LAKE DR, HAWTHORNE, FL 32640-6026
Preparer
Pauline J Lapierre
Phone
3524810857
Raw XML Appendix339 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY COREEA-KOVTUN
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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/Expenses1Amt0386148
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/AccumulatedDepreciationAmt015820
LandEtcSchedule2/LandEtcGrp/BookValueAmt02406
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018226
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0271
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TO ADJ FOR PY BOOK TO TAX DIFF TO RE
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/RevenueAndExpensesPerBooksAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10-10500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11-500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126651
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0488
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt06
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020705
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUDITH IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505661616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LITERACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0010661139
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 VILLAGE SQUARE BLVD STE 3-227
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/PreparationDt02016-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE J LAPIERRE
ReturnHeader/ReturnTs02016-07-30T05:39:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,634
Liabilities
$12,756
Net assets
$172,878
Revenue
$39,157
Expenses
$386,149
Net income
-$346,992
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
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.04$0.39$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • <$500k nonprofits