Civic Intelligence

National Literacy Project

990PF • Fiscal year 2018 • EIN 01-0661139

May 01, 2017 to Apr 30, 2018 • Filed on Aug 01, 2018

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

(850) 566-1616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$117,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$106,296

Down $39,194 (-27%) from 2017

Net Assets

Down

$104,407

Down $32,281 (-24%) from 2017

Liabilities

Down

$1,889

Down $6,913 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$281,289

Up $72,680 (+35%) from 2017

Expenses

Up

$313,570

Up $68,771 (+28%) from 2017

Net Income

Up

-$32,281

Up $3,909 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$106,296
Liabilities$1,889
Net Assets$104,407
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$281,289
Expenses$313,570
Net Income-$32,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JUDITH IRVINExec DirectoPT$117,000-$117,000
MARILYN KLINEProf StaffPT$55,500-$55,500
NANCY DEANTreasurerPT$22,750-$22,750
DOUG BUEHLDirector-$0--
DR MARTHA JAN MICKLERPresident-$0--
BARBARA J RADCLIFFEDirector-$0--
JUDITH RUNDELDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Literacy Project
EIN
01-0661139
Phone
8505661616
Address
1400 VILLAGE SQUARE BLVD STE 3-227, TALLAHASSEE, FL 32312

Signing Officer

Name
Dr Judith Irvin
Title
Exec Director
Phone
8505661616
Signed
2018-08-01

Preparer

Firm
Lapierre Accounting & Tax Services
Address
122 LITTLE ORANGE LAKE DR, HAWTHORNE, FL 32640-6026
Preparer
Pauline J Lapierre
Phone
3524810857
Raw XML Appendix334 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/PersonNm1NANCY DEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUG BUEHL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JUDITH RUNDEL
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0DR JUDITH 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/PhoneNum08505661616
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/Expenses1Amt0313570
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/AccumulatedDepreciationAmt017300
LandEtcSchedule2/LandEtcGrp/BookValueAmt0926
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018226
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT CONSULTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8D BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DISTRICT SUBGRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101736
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0591
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12961
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-670
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12559
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05432
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUDITH IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505661616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LITERACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0010661139
ReturnHeader/Filer/PhoneNum08505661616
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 VILLAGE SQUARE BLVD STE 3-227
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0340C451123BD6B9C0A8AFA6FE605E3F1D69ADA97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340C451123BD6B9C0A8AFA6FE605E3F1D69ADA97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.5.200.119
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:56
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE J LAPIERRE
ReturnHeader/ReturnTs02018-08-17T16:55:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,296
Liabilities
$1,889
Net assets
$104,407
Revenue
$281,289
Expenses
$313,570
Net income
-$32,281
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • <$500k nonprofits