Civic Intelligence

Litworld International Inc.

990 • Fiscal year 2018 • EIN 13-4367685

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$80,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,245,480

Down $122,345 (-8.9%) from 2017

Net Assets

Down

$1,243,423

Down $113,943 (-8.4%) from 2017

Liabilities

Down

$2,057

Down $8,402 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Down

$1,173,912

Down $366,182 (-24%) from 2017

Expenses

Down

$1,287,855

Down $85,026 (-6.2%) from 2017

Net Income

Down

-$113,943

Down $281,156 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,245,480
Liabilities$2,057
Net Assets$1,243,423
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,173,912
Expenses$1,287,855
Net Income-$113,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,245,104
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$783,490$705,267▼ $78,223
Savings and Temporary Cash Investments$339,763$341,227▲ $1,464
Pledges and Grants Receivable$113,703$163,790▲ $50,087
Prepaid Expenses and Deferred Charges$116,369$24,596▼ $91,773
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,367,825$1,245,480▼ $122,345
Other Assets Total$14,500$10,600▼ $3,900
Liabilities
Accounts Payable and Accrued Expenses$10,459$2,057▼ $8,402
Total Liabilities$10,459$2,057▼ $8,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,053$1,059,073▼ $35,980
Temporarily Rstr Net Assets$262,313$184,350▼ $77,963
Total Net Assets Fund Balance$1,357,366$1,243,423▼ $113,943
Total Liabilities and Net Assets / Fund Balance$1,367,825$1,245,480▼ $122,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$17,711$17,711
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy LeeExecutive DirectorFT$80,000-$80,000
Pam AllynFounderFT$37,500$26,091$63,591

Board Members and Trustees

NameTitle
Ellen FredericksChairperson
Amy Yates CaponeBoard Member
Chernor BahBoard Member
Christine J ChaoBoard Member
Dr Ernest MorrellBoard Member
Lauren BlumBoard Member
Lidz PauyoBoard Member
Nicole NakashianBoard Member
Qian GaoBoard Member
Sabrina ConyersBoard Member
Susan Cohen Through 82018Board Member
Donna Duskin SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,420
Program Service Revenue
$381,418
Investment Income
$1,495
Other Revenue
$-22,421
All Other Contributions
$616,493
Change in Net Assets
$-113,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,173
Revenue Not Reported on Financial Statements
$-62,261
Revenue Not Reported on Form 990
$728,928
Other Revenue Adjustments
$-62,261
Total Revenue per Audited Statements
$1,965,101
Total Revenue per Form 990
$1,173,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,245
Salaries, Compensation, and Employee Benefits$623,196
Total Fundraising Expense$290,910
Grants and Similar Amounts Paid$22,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,593$89,877$115,446$421,916
Current Officers, Directors, Trustees, and Key Employees$52,411$25,315$65,865$143,591
Occupancy$41,481$15,037$32,378$88,896
Fees for Services Other$15,331$36,858$8,668$60,857
Fees for Services Accounting$13,163$31,644$7,442$52,249
Payroll Taxes$18,887$8,088$12,731$39,706
Travel$7,712$6,781$12,131$26,624
Grants to Domestic Orgs$22,414--$22,414
Office Expenses$2,221$890$18,271$21,382
Other Employee Benefits$8,554$3,663$5,766$17,983
Advertising-$3,038$4,496$7,534
Conferences and Meetings$4,858-$636$5,494
Other Expenses$652$1,567$369$2,588
Fees for Service Investment Mgmnt Fees$5$13$3$21
Total Functional Expenses$770,543$226,402$290,910$1,287,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,079,044
Expenses per Audited Statements$1,287,855
Total Expenses per Form 990$1,287,855
Expenses Not Reported on Form 990$791,189
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springboard to OpportunitiesJackson, MS501(c)(3)Funding for Litclubs$16,640

International Summary

Offices
31
Employees
0
Spending
$345,861

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 Africa - Angola, Benin, Botswana, Burkina Faso,Literacy ClubsLiteracy and Empowerment Workshops for Children50$94,084
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Literacy ClubsLiteracy and Empowerment Workshops for Children40$52,524
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Literacy ClubsLiteracy and Empowerment Workshops for Children20$43,205
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Literacy ClubsLiteracy and Empowerment Workshops for Children30$34,850
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Literacy ClubsLiteracy and Empowerment Workshops for Children50$32,053
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Literacy ClubsLiteracy and Empowerment Workshops for Children10$27,915
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Literacy ClubsLiteracy and Empowerment Workshops for Children20$25,293
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Literacy ClubsLiteracy and Empowerment Workshops for Children30$11,483
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Literacy ClubsLiteracy and Empowerment Workshops for Children10$11,364
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Literacy ClubsLiteracy and Empowerment Workshops for Children40$7,390
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Literacy ClubsLiteracy and Empowerment Workshops for Children10$5,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,261
Fundraising Gross Income$39,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$236,767$39,840-$39,840
Total Events$236,767$39,840$62,261$-22,421
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
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Lee
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
40

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 finance committee reviews and assumes responsibility for the audit oversight.”

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, 2018 and 2017. At december 31, 2018 and 2017, 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 -62,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 62,261.”

Raw XML AppendixShowing 400 of 600 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/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/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/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196927
IRS990/FundraisingDirectExpensesAmt062261
IRS990/FundraisingGrossIncomeAmt039840
IRS990/GainOrLossGrp/SecuritiesAmt031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0388373
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08962
IRS990/GrossReceiptsAmt01245104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017711
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08931
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/NetAssetsOrFundBalancesBOYAmt01357366
IRS990/NetAssetsOrFundBalancesEOYAmt01243423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22421
IRS990/NetUnrelatedBusTxblIncmAmt04082
IRS990/NoncashContributionsAmt0657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032378
IRS990/OccupancyGrp/ManagementAndGeneralAmt015037
IRS990/OccupancyGrp/ProgramServicesAmt041481
IRS990/OccupancyGrp/TotalAmt088896
IRS990/OfficeExpensesGrp/FundraisingAmt018271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OfficeExpensesGrp/ProgramServicesAmt02221
IRS990/OfficeExpensesGrp/TotalAmt021382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt010600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017983
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOREIGN PAR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06708
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11567
IRS990/OtherExpensesGrp/ProgramServicesAmt0365959
IRS990/OtherExpensesGrp/ProgramServicesAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt2652
IRS990/OtherExpensesGrp/TotalAmt0365959
IRS990/OtherExpensesGrp/TotalAmt110641
IRS990/OtherExpensesGrp/TotalAmt22588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08088
IRS990/PayrollTaxesGrp/ProgramServicesAmt018887
IRS990/PayrollTaxesGrp/TotalAmt039706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024596
IRS990/PrincipalOfficerNm0DOROTHY LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381418
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, 2018, GLOBAL G.L.O.W PAID $728,928 IN SUPOPRT OF THE PROGRAM, WHICH IS CONSIDERED IN-KIND REVENUE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021350
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0716448
IRS990/PYOtherRevenueAmt0-8471
IRS990/PYProgramServiceRevenueAmt0250174
IRS990/PYRevenuesLessExpensesAmt0167213
IRS990/PYSalariesCompEmpBnftPaidAmt0635083
IRS990/PYTotalExpensesAmt01372881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01455858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01319769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05872547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0913305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61850
IRS990ScheduleA/PublicSupportPY170Pct00.63980
IRS990ScheduleA/PublicSupportTotal170Amt03638864
IRS990ScheduleA/SubstantialContributorsTotAmt02233683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05872547
IRS990ScheduleA/TotalSupportAmt05883393
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0728928
IRS990ScheduleD/DonatedServicesUseFcltsAmt0728928
IRS990ScheduleD/ExpensesNotReportedAmt0791189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017711
IRS990ScheduleD/OtherExpensesIncludedAmt062261
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62261
IRS990ScheduleD/RevenueNotReportedAmt0728928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62261
IRS990ScheduleD/RevenueSubtotalAmt01236173
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, 2018 AND 2017. AT DECEMBER 31, 2018 AND 2017, 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 -62,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 62,261.
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/TotalExpensesPerForm990Amt01287855
IRS990ScheduleD/TotalRevenuePerForm990Amt01173912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01965101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt45

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,245,480
Liabilities
$2,057
Net assets
$1,243,423
Revenue
$1,173,912
Expenses
$1,287,855
Net income
-$113,943
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