Civic Intelligence

The Literacy Project

990 • Fiscal year 2022 • EIN 20-5485155

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

3208 Otis StreetMount Rainier, MD 20712

(212) 203-8185

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$252,108

Up $30,268 (+14%) from 2021

Net Assets

Up

$245,251

Up $27,903 (+13%) from 2021

Liabilities

Up

$6,857

Up $2,365 (+53%) from 2021

Revenue

Down

$210,320

Down $128,653 (-38%) from 2021

Expenses

Up

$182,417

Up $20,689 (+13%) from 2021

Net Income

Down

$27,903

Down $149,342 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $221,840Liabilities 2021: $4,492Net Assets 2021: $217,3482021Assets 2022: $252,108Liabilities 2022: $6,857Net Assets 2022: $245,2512022Assets 2023: $166,449Liabilities 2023: $5,348Net Assets 2023: $161,1012023Assets 2024: $223,800Liabilities 2024: $2,348Net Assets 2024: $221,4522024

Highlighted filing

2022

Assets$252,108
Liabilities$6,857
Net Assets$245,251

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $338,973Expenses 2021: $161,728Net Income 2021: $177,2452021Revenue 2022: $210,320Expenses 2022: $182,417Net Income 2022: $27,9032022Revenue 2023: $175,590Expenses 2023: $259,740Net Income 2023: -$84,1502023Revenue 2024: $332,958Expenses 2024: $272,607Net Income 2024: $60,3512024

Highlighted filing

2022

Revenue$210,320
Expenses$182,417
Net Income$27,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$210,320
Mission and Program Overview

Mission

We promote that literacy is possible for all, through multimedia oral history and documentary projects that archive and share stories of literacy, emphasizing the roles of literacy programs in social justice movements throughout the americas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,840$252,108▲ $30,268
Rtn Earn Endowment Incm Other Fnds$217,348$245,251▲ $27,903
Total Assets$221,840$252,108▲ $30,268
Liabilities
Accounts Payable and Accrued Expenses$4,492$6,857▲ $2,365
Total Liabilities$4,492$6,857▲ $2,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,348$245,251▲ $27,903
Total Liabilities and Net Assets / Fund Balance$221,840$252,108▲ $30,268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine MurphyPresident
Judith MurphySecretary
Susan SillinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,105
All Other Contributions
$208,215
Change in Net Assets
$27,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,317
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,333$18,868-$63,201
Travel$40,451$8,394-$48,845
All Other Expenses$5,034$1,993-$7,027
Insurance-$5,434-$5,434
Advertising$282$4,661-$4,943
Office Expenses$482$4,429-$4,911
Fees for Services Accounting-$4,736-$4,736
Information Technology$127$2,224-$2,351
Other Expenses$15$1,369-$1,384
Fees for Services Legal$700--$700
Grants to Domestic Orgs$100--$100
Total Functional Expenses$126,922$55,495$0$182,417
International Activity

International Summary

Spending
$44,530

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesFilm Production--$31,872
Central America and the CaribbeanProgram ServicesFilm Production--$12,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Catherine murphy (board president) and judith murphy (board secretary) have a family relationship.

Form 990 governing body review Part VI line 11

A copy of the return was provided to each board member via email for review prior to filing the return.

Governing documents etc available to public Part VI line 19

Governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Literacy Project
EIN
20-5485155
Address
3208 OTIS STREET, MOUNT RAINIER, MD 20712

Signing Officer

Name
Catherine Murphy
Title
President
Phone
2122038185
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Victoria W Sullivan CPA
Address
101 W McKnight Way Suite B81, Grass Valley, CA 95949
Preparer
Victoria Sullivan
Phone
5306154280
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Contract labor / outside services for film production - $63,201 (44,333 program svc + 18,868 mgmt)

Raw XML Appendix342 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITERACY PROJECT
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ReturnHeader/Filer/USAddress/AddressLine1Txt03208 OTIS STREET
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Sullivan
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ReturnHeader/ReturnTs02023-11-15T18:56:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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