Civic Intelligence

Litworld International Inc.

990 • Fiscal year 2017 • EIN 13-4367685

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.LITWORLD.ORG
222 Broadway 19th FloorNew York, NY 10038

(646) 237-8959

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$126,091

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,367,825

Up $170,098 (+14%) from 2016

Net Assets

Up

$1,357,366

Up $167,314 (+14%) from 2016

Liabilities

Up

$10,459

Up $2,784 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$1,540,094

Down $44,318 (-2.8%) from 2016

Expenses

Up

$1,372,881

Up $163,168 (+13%) from 2016

Net Income

Down

$167,213

Down $207,486 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $187,640Liabilities 2011: $24,012Net Assets 2011: $163,6282011Assets 2012: $314,702Liabilities 2012: $10,078Net Assets 2012: $304,6242012Assets 2013: $270,263Liabilities 2013: $14,629Net Assets 2013: $255,6342013Assets 2014: $716,506Liabilities 2014: $7,574Net Assets 2014: $708,9322014Assets 2015: $892,768Liabilities 2015: $97,882Net Assets 2015: $794,8862015Assets 2016: $1,197,727Liabilities 2016: $7,675Net Assets 2016: $1,190,0522016Assets 2017: $1,367,825Liabilities 2017: $10,459Net Assets 2017: $1,357,3662017Assets 2018: $1,245,480Liabilities 2018: $2,057Net Assets 2018: $1,243,4232018Assets 2019: $1,458,760Liabilities 2019: $4,669Net Assets 2019: $1,454,0912019Assets 2020: $1,304,792Liabilities 2020: $12,631Net Assets 2020: $1,292,1612020Assets 2021: $1,614,269Liabilities 2021: $13,941Net Assets 2021: $1,600,3282021Assets 2022: $1,907,726Liabilities 2022: $11,396Net Assets 2022: $1,896,3302022Assets 2023: $1,951,337Liabilities 2023: $37,608Net Assets 2023: $1,913,7292023Assets 2024: $1,324,752Liabilities 2024: $59,496Net Assets 2024: $1,265,2562024

Highlighted filing

2017

Assets$1,367,825
Liabilities$10,459
Net Assets$1,357,366
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $523,3442011Expenses 2012: $607,2622012Revenue 2013: $831,823Expenses 2013: $880,813Net Income 2013: -$48,9902013Revenue 2014: $1,442,855Expenses 2014: $989,557Net Income 2014: $453,2982014Revenue 2015: $1,310,848Expenses 2015: $1,224,894Net Income 2015: $85,9542015Revenue 2016: $1,584,412Expenses 2016: $1,209,713Net Income 2016: $374,6992016Revenue 2017: $1,540,094Expenses 2017: $1,372,881Net Income 2017: $167,2132017Revenue 2018: $1,173,912Expenses 2018: $1,287,855Net Income 2018: -$113,9432018Revenue 2019: $1,263,685Expenses 2019: $1,053,017Net Income 2019: $210,6682019Revenue 2020: $712,110Expenses 2020: $874,040Net Income 2020: -$161,9302020Revenue 2021: $1,186,300Expenses 2021: $878,133Net Income 2021: $308,1672021Revenue 2022: $1,104,914Expenses 2022: $878,470Net Income 2022: $226,4442022Revenue 2023: $952,655Expenses 2023: $972,463Net Income 2023: -$19,8082023Revenue 2024: $455,779Expenses 2024: $1,160,753Net Income 2024: -$704,9742024

Highlighted filing

2017

Revenue$1,540,094
Expenses$1,372,881
Net Income$167,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,651,961
Mission and Program Overview

Mission

Strengthening kids and communities through the power of stories.

Litworld international, inc. Runs programs to help children and families improve their academic achievement, positive sense of self and future outlook, and increase their civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,880$783,490▲ $248,610
Savings and Temporary Cash Investments$121,658$339,763▲ $218,105
Prepaid Expenses and Deferred Charges$2,322$116,369▲ $114,047
Pledges and Grants Receivable$524,367$113,703▼ $410,664
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,197,727$1,367,825▲ $170,098
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,675$10,459▲ $2,784
Total Liabilities$7,675$10,459▲ $2,784
Net Assets / Fund Balance
Unrestricted Net Assets$877,948$1,095,053▲ $217,105
Temporarily Rstr Net Assets$312,104$262,313▼ $49,791
Total Net Assets Fund Balance$1,190,052$1,357,366▲ $167,314
Total Liabilities and Net Assets / Fund Balance$1,197,727$1,367,825▲ $170,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,711$17,711
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam AllynFounderFT$100,000$26,091$126,091
Dorothy LeeExecutive DirectorFT$52,083-$52,083

Board Members and Trustees

NameTitle
Ellen FredericksChairperson
Amy Yates CaponeBoard Member
Chernor BahBoard Member
Christine J ChaoBoard Member
Dr Ernest MorrellBoard Member
Jeff DapuzzoBoard Member
Julie HirschfeldBoard Member
Lauren BlumBoard Member
Lidz PauyoBoard Member
Nicole NakashianBoard Member
Qian GaoBoard Member
Sabrina ConyersBoard Member
Susan CohenBoard Member
Donna Duskin SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,862
Program Service Revenue
$250,174
Investment Income
$529
Other Revenue
$-8,471
All Other Contributions
$1,043,392
Change in Net Assets
$167,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,633
Revenue Not Reported on Financial Statements
$-95,539
Revenue Not Reported on Form 990
$718,662
Other Revenue Adjustments
$-95,539
Total Revenue per Audited Statements
$2,354,295
Total Revenue per Form 990
$1,540,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,448
Salaries, Compensation, and Employee Benefits$635,083
Total Fundraising Expense$207,770
Grants and Similar Amounts Paid$21,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,828$132,764$56,516$389,108
Current Officers, Directors, Trustees, and Key Employees$81,686$53,452$43,036$178,174
Fees for Services Other$62,079$21,813$51,873$135,765
Occupancy$20,000$104,589-$124,589
Fees for Services Accounting-$49,953-$49,953
Travel$27,341$8,296$5,402$41,039
Payroll Taxes$19,791$13,024$6,697$39,512
Office Expenses$14,676$5,857$13,901$34,434
Other Employee Benefits$16,384$8,675$3,230$28,289
Advertising$1,006$1,275$22,531$24,812
Conferences and Meetings$18,959$433$2,407$21,799
Grants to Domestic Orgs$21,350--$21,350
Other Expenses$112$7,741$2,177$10,030
Fees for Services Legal-$4,881-$4,881
Total Functional Expenses$752,358$412,753$207,770$1,372,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,186,981
Expenses per Audited Statements$1,372,881
Total Expenses per Form 990$1,372,881
Expenses Not Reported on Form 990$814,100
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springboard to OpportunitiesJackson, MS501(c)(3)Funding for Herstory Campaign$20,000

International Summary

Offices
42
Employees
0
Spending
$269,146

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaLiteracy ClubsLiteracy and Empowerment Workshops for Children5-$57,524
Sub-saharan AfricaLiteracy ClubsLiteracy and Empowerment Workshops for Children3-$31,600
South AsiaLiteracy ClubsLiteracy and Empowerment Workshops for Children2-$27,725
South AmericaLiteracy ClubsLiteracy and Empowerment Workshops for Children4-$27,184
East Asia and the PacificLiteracy ClubsLiteracy and Empowerment Workshops for Children3-$24,330
South AsiaLiteracy ClubsLiteracy and Empowerment Workshops for Children5-$21,682
Central America and the CaribbeanLiteracy ClubsLiteracy and Empowerment Workshops for Children2-$13,952
Central America and the CaribbeanLiteracy ClubsLiteracy and Empowerment Workshops for Children4-$13,257
Sub-saharan AfricaLiteracy ClubsLiteracy and Empowerment Workshops for Children--$11,904
Sub-saharan AfricaLiteracy ClubsLiteracy and Empowerment Workshops for Children1-$10,000
Central America and the CaribbeanLiteracy ClubsLiteracy and Empowerment Workshops for Children1-$7,600
South AsiaLiteracy ClubsLiteracy and Empowerment Workshops for Children2-$4,500
South AmericaLiteracy ClubsLiteracy and Empowerment Workshops for Children1-$4,363
South AmericaLiteracy ClubsLiteracy and Empowerment Workshops for Children2-$3,901
Central America and the CaribbeanLiteracy ClubsLiteracy and Empowerment Workshops for Children2-$2,900
Middle East and North AfricaLiteracy ClubsLiteracy and Empowerment Workshops for Children2-$2,850
Sub-saharan AfricaLiteracy ClubsLiteracy and Empowerment Workshops for Children1-$2,324
Central America and the CaribbeanLiteracy ClubsLiteracy and Empowerment Workshops for Children1-$1,050
Europe (including Iceland & Greenland)Literacy ClubsLiteracy and Empowerment Workshops for Children1-$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,539
Fundraising Gross Income$87,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$341,538$87,068-$87,068
Total Events$341,538$87,068$95,539$-8,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board will be sent a copy of the 990 to review. The board members will then have the opportunity to ask questions regarding the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews its conflict of interest policy for compliance.”

Form 990, Part VI, Section B, Line 15

“The board during the budget approval process determines the salary for the executive director and other employees.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policy statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Litworld International Inc
EIN
13-4367685
Phone
6462378959
Address
222 BROADWAY 19TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Donna Stein
Title
Treasurer
Phone
6462378959
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Lee
Formed
2007
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
100

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during years ended december 31, 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties that are expected to have a material impact on the organizations financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -95,539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 95,539.”

Raw XML AppendixShowing 400 of 632 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254470
IRS990/FundraisingDirectExpensesAmt095539
IRS990/FundraisingGrossIncomeAmt087068
IRS990/GainOrLossGrp/SecuritiesAmt052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016380
IRS990/GrossReceiptsAmt01651961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017711
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RUNS PROGRAMS TO HELP CHILDREN AND FAMILIES IMPROVE THEIR ACADEMIC ACHIEVEMENT, POSITIVE SENSE OF SELF AND FUTURE OUTLOOK, AND INCREASE THEIR CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190052
IRS990/NetAssetsOrFundBalancesEOYAmt01357366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104589
IRS990/OccupancyGrp/ProgramServicesAmt020000
IRS990/OccupancyGrp/TotalAmt0124589
IRS990/OfficeExpensesGrp/FundraisingAmt013901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05857
IRS990/OfficeExpensesGrp/ProgramServicesAmt014676
IRS990/OfficeExpensesGrp/TotalAmt034434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028289
IRS990/OtherExpensesGrp/Desc0FOREIGN PARTNER PAYMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07741
IRS990/OtherExpensesGrp/ProgramServicesAmt0269146
IRS990/OtherExpensesGrp/ProgramServicesAmt1112
IRS990/OtherExpensesGrp/TotalAmt0269146
IRS990/OtherExpensesGrp/TotalAmt110030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013024
IRS990/PayrollTaxesGrp/ProgramServicesAmt019791
IRS990/PayrollTaxesGrp/TotalAmt039512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116369
IRS990/PrincipalOfficerNm0DOROTHY LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250174
IRS990/ProgSrvcAccomActy2Grp/Desc0HERSTORY IS AN INTERNATIONAL CAMPAIGN FOCUSED ON EMPOWERING WOMEN AND GIRLS THROUGH LITERACY. IT IS JOINTLY OPERATED BY LITWORLD AND GLOBAL G.L.O.W. , A CALIFORNIA-BASED. 501(C)(3) ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2017, GLOBAL G.L.O.W PAID $718,561 IN SUPOPRT OF THE PROGRAM, WHICH IS CONSIDERED IN-KIND REVENUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0290496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-136
IRS990/PYOtherExpensesAmt0645635
IRS990/PYOtherRevenueAmt04329
IRS990/PYProgramServiceRevenueAmt0124361
IRS990/PYRevenuesLessExpensesAmt0374699
IRS990/PYSalariesCompEmpBnftPaidAmt0564078
IRS990/PYTotalExpensesAmt01209713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01455858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05910005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63980
IRS990ScheduleA/PublicSupportPY170Pct00.67630
IRS990ScheduleA/PublicSupportTotal170Amt03786990
IRS990ScheduleA/SubstantialContributorsTotAmt02123015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01455858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05910005
IRS990ScheduleA/TotalSupportAmt05919387
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0718561
IRS990ScheduleD/DonatedServicesUseFcltsAmt0718561
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017711
IRS990ScheduleD/ExpensesNotReportedAmt0814100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101
IRS990ScheduleD/OtherExpensesIncludedAmt095539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95539
IRS990ScheduleD/RevenueNotReportedAmt0718662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95539
IRS990ScheduleD/RevenueSubtotalAmt01635633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -95,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 95,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01372881
IRS990ScheduleD/TotalRevenuePerForm990Amt01540094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186981
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt75
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt82
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt92

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,825
Liabilities
$10,459
Net assets
$1,357,366
Revenue
$1,540,094
Expenses
$1,372,881
Net income
$167,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$0.46$1.16$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.95$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.10$0.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.71$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.26$1.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.17$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.54$1.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.58$1.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.44$0.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.83$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.52