Civic Intelligence

The Literacy Project

990 • Fiscal year 2023 • EIN 20-5485155

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileTHELITERACYPROJECT.ORG
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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$166,449

Down $85,659 (-34%) from 2022

Net Assets

Down

$161,101

Down $84,150 (-34%) from 2022

Liabilities

Down

$5,348

Down $1,509 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$175,590

Down $34,730 (-17%) from 2022

Expenses

Up

$259,740

Up $77,323 (+42%) from 2022

Net Income

Down

-$84,150

Down $112,053 (-402%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2023

Assets$166,449
Liabilities$5,348
Net Assets$161,101
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$175,590
Expenses$259,740
Net Income-$84,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$175,590
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
Rtn Earn Endowment Incm Other Fnds$245,251$161,101▼ $84,150
Cash and Non-Interest-Bearing Accounts$252,108$96,026▼ $156,082
Savings and Temporary Cash Investments-$70,423-
Total Assets$252,108$166,449▼ $85,659
Liabilities
Accounts Payable and Accrued Expenses$6,857$5,348▼ $1,509
Total Liabilities$6,857$5,348▼ $1,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,251$161,101▼ $84,150
Total Liabilities and Net Assets / Fund Balance$252,108$166,449▼ $85,659
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Catherine MurphyPresident
Judith MurphySecretary
Susan SillinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,815
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$3,352
All Other Contributions
$171,815
Change in Net Assets
$-84,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,831
Salaries, Compensation, and Employee Benefits$80,909
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,524$9,100-$93,624
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Travel$43,025$1,467-$44,492
Other Salaries and Wages-$26,900-$26,900
Insurance-$7,210-$7,210
Fees for Services Accounting-$6,816-$6,816
Payroll Taxes-$6,009-$6,009
Information Technology$1,642$2,279-$3,921
All Other Expenses$1,137$1,225-$2,362
Other Expenses$50$1,948-$1,998
Office Expenses$584$1,225-$1,809
Advertising$89$1,593-$1,682
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal$500$288-$788
Interest-$129-$129
Total Functional Expenses$145,551$114,189$0$259,740
International Activity

International Summary

Spending
$69,210

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesFilm Production--$64,684
Central America and the CaribbeanProgram ServicesFilm Production--$4,526
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
2

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 - $93,624 (84,524 program svc + 9,100 mgmt)”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS PROVIDED TO EACH BOARD MEMBER VIA EMAIL FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,449
Liabilities
$5,348
Net assets
$161,101
Revenue
$175,590
Expenses
$259,740
Net income
-$84,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$3.33$2.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.76$2.60$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.10$1.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.17$3.39$1.62$1.77