Civic Intelligence

Literacy Connects

EIN 23-7047508 • 501(c)3 • Tucson, AZ

Profile

Connecting people of all ages to a world of opportunities through literacy and creative expression.

200 E Yavapai RoadTucson, AZ 85705

www.literacyconnects.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,849

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,037,924

Down $250,058 (-5.8%) from 2023

Liabilities

Down

$137,407

Down $313,531 (-70%) from 2023

Net Assets

Up

$3,900,517

Up $63,473 (+1.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$3,105,516

Down $356,063 (-10%) from 2023

Expenses

Up

$3,057,022

Up $567,609 (+23%) from 2023

Net Income

Down

$48,494

Down $923,672 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $440,093Liabilities 2011: $47,248Net Assets 2011: $392,8452011Assets 2013: $601,569Liabilities 2013: $57,160Net Assets 2013: $544,4092013Assets 2014: $1,531,610Liabilities 2014: $1,001,578Net Assets 2014: $530,0322014Assets 2015: $1,395,195Liabilities 2015: $868,552Net Assets 2015: $526,6432015Assets 2016: $1,492,584Liabilities 2016: $836,950Net Assets 2016: $655,6342016Assets 2017: $1,367,695Liabilities 2017: $498,227Net Assets 2017: $869,4682017Assets 2018: $2,064,995Liabilities 2018: $499,508Net Assets 2018: $1,565,4872018Assets 2019: $2,667,288Liabilities 2019: $505,463Net Assets 2019: $2,161,8252019Assets 2020: $3,064,900Liabilities 2020: $802,806Net Assets 2020: $2,262,0942020Assets 2021: $3,553,205Liabilities 2021: $784,920Net Assets 2021: $2,768,2852021Assets 2022: $3,371,260Liabilities 2022: $466,900Net Assets 2022: $2,904,3602022Assets 2023: $4,287,982Liabilities 2023: $450,938Net Assets 2023: $3,837,0442023Assets 2024: $4,037,924Liabilities 2024: $137,407Net Assets 2024: $3,900,5172024

Highlighted filing

2024

Assets$4,037,924
Liabilities$137,407
Net Assets$3,900,517
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $833,9162011Expenses 2013: $1,336,6792013Revenue 2014: $1,542,997Expenses 2014: $1,560,127Net Income 2014: -$17,1302014Revenue 2015: $1,613,887Expenses 2015: $1,617,594Net Income 2015: -$3,7072015Revenue 2016: $1,759,785Expenses 2016: $1,588,167Net Income 2016: $171,6182016Revenue 2017: $1,846,933Expenses 2017: $1,622,752Net Income 2017: $224,1812017Revenue 2018: $2,264,862Expenses 2018: $1,667,843Net Income 2018: $597,0192018Revenue 2019: $2,359,247Expenses 2019: $1,763,836Net Income 2019: $595,4112019Revenue 2020: $2,113,001Expenses 2020: $2,012,732Net Income 2020: $100,2692020Revenue 2021: $2,396,997Expenses 2021: $1,945,978Net Income 2021: $451,0192021Revenue 2022: $2,329,327Expenses 2022: $2,167,820Net Income 2022: $161,5072022Revenue 2023: $3,461,579Expenses 2023: $2,489,413Net Income 2023: $972,1662023Revenue 2024: $3,105,516Expenses 2024: $3,057,022Net Income 2024: $48,4942024

Highlighted filing

2024

Revenue$3,105,516
Expenses$3,057,022
Net Income$48,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,037,924
Liabilities
$137,407
Net assets
$3,900,517
Revenue
$3,105,516
Expenses
$3,057,022
Net income
$48,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.14$3.90$3.11$3.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.45$3.84$3.46$2.49$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.47$2.90$2.33$2.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.78$2.77$2.40$1.95$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.80$2.26$2.11$2.01$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.51$2.16$2.36$1.76$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.50$1.57$2.26$1.67$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.50$0.87$1.85$1.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.84$0.66$1.76$1.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.87$0.53$1.61$1.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.00$0.53$1.54$1.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$2,135,807
Mission and Program Overview

Mission

Connecting people of all ages to a world of opportunities through literacy and creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,709,021$1,901,078▲ $192,057
Cash and Non-Interest-Bearing Accounts$257,059$495,866▲ $238,807
Savings and Temporary Cash Investments$486,936$429,874▼ $57,062
Pledges and Grants Receivable$113,212$10,000▼ $103,212
Accounts Receivable$3,740$8,750▲ $5,010
Prepaid Expenses and Deferred Charges$12,968$5,972▼ $6,996
Total Assets$2,667,288$3,064,900▲ $397,612
Other Assets Total$84,352$213,360▲ $129,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,575$665,419▲ $269,844
Accounts Payable and Accrued Expenses$109,888$137,387▲ $27,499
Total Liabilities$505,463$802,806▲ $297,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,447$1,925,852▲ $398,405
Net Assets With Donor Restrictions$634,378$336,242▼ $298,136
Total Net Assets Fund Balance$2,161,825$2,262,094▲ $100,269
Total Liabilities and Net Assets / Fund Balance$2,667,288$3,064,900▲ $397,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,508$143,024$1,859,532
Equipment$89,246$29,938$119,184
Land$91,690-$91,690
Other Land Buildings$3,634$31,670$35,304
Other Assets Org$3,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$194,732$5,000▼ $5,181-$194,551
2018$62,736$130,000▲ $1,996-$194,732
2017$53,555$14,400▼ $4,969-$62,736
2016$58,499-▼ $4,256-$53,555
2015$50,685-▲ $8,504-$58,499
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty StaufferExecutive DiFT$119,693$4,785$124,478

Board Members and Trustees

NameTitle
Sally LanyonBoard Chair
Tim HenryChair Elect
Bobbie Jo Buel CarterPast Board C
Adrian EncinasConstituent
Rena MendozaConstituent
Amber MathewsonMember
Amy MontgomeryMember
Dani GomezMember
Jill CastekMember
Katina KollerMember
Liz MillerMember
Matt KopecMember
Minnette PowellMember
Terry ConnollyMember
Tim KinneyMember
Renee CliftSecretary
Denise BirgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,521
Program Service Revenue
$21,455
Investment Income
$-43
Other Revenue
$70,068
All Other Contributions
$1,207,986
Change in Net Assets
$100,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,174
Other Expenses$573,558
Total Fundraising Expense$261,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,536$73,339$147,427$1,091,302
Office Expenses$131,982$35,360$16,271$183,613
Current Officers, Directors, Trustees, and Key Employees$52,337$22,430$49,844$124,611
Payroll Taxes$77,152$7,908$16,256$101,316
Other Employee Benefits$82,817$5,819$9,321$97,957
Depreciation Depletion$44,686$11,019$5,509$61,214
Fees for Services Other$25,652$3,538$295$29,485
Interest$20,103$4,957$2,479$27,539
Pension Plan Contributions$17,743$1,882$4,363$23,988
Occupancy$16,954$4,181$2,090$23,225
Conferences and Meetings$11,773$9,103$1,451$22,327
Insurance$15,963$3,936$1,968$21,867
Advertising$15,475$3,816$1,908$21,199
Fees for Services Accounting-$8,885-$8,885
Other Expenses$5,715$1,409$705$7,829
All Other Expenses$3,489$860$430$4,779
Fees for Services Management-$3,750-$3,750
Total Functional Expenses$1,545,864$205,098$261,770$2,012,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,967
Fundraising Direct Expenses$17,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$86,152$86,152$11,391$74,761
Words Take Flig$15,930$6,815$6,327$488
Total Events$102,082$92,967$17,718$75,249
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The organization provided a draft of its form 990 to its finance committee for review and distributed the completed form to all members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed and signed by the board each year.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis the board reviews salary comparability data when setting compensation for the organization's executive director. The decision process is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The annual return is available on guidestar.org and applicable information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Connects
EIN
23-7047508
Phone
5208828006
Address
200 E YAVAPAI ROAD, TUCSON, AZ 85705

Signing Officer

Name
Sally Lanyon
Title
Board Chair
Phone
5208828006
Signed
2021-03-19

Organization Details

Principal Officer
Sally Lanyon
Formed
1969
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
1,008

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990

“Of the total contributions and grants shown on form 990, part i, line 8, 222,000 relates to capital funds for the new youth center building.”

Form 990, Page 1, Part I, Line 6

“The statement of functional expenses is prepared on the gaap basis and therefore fails to account for the value of volunteer labor. Program expenses are kept very low due to the organization's use of volunteers to deliver most of the program's teaching. Volunteers gave over 42,459 teaching and preparation hours during the year. The independent sector has set 25.43 per hour as the value for volunteer hours in arizona. This means the work done by volunteers was worth approximately 1,079,732. With this amount added to the organization's expenses, the percentage of the entire budget spent on programs is 88%, with only 3% and 9% spent on administrative and fundraising functions respectively.”

Form 990, Page 2, Part III, Line 4D

“Reach out and read southern arizona (rorsa) prepares children to succeed in school by partnering with doctors in 56 clinics, reaching 40,183 children from 6 months to 5 years prescribing 66,838 free books and encouraging families to read together.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of two funds, one of which is designated by the board of directors to function as an endowment to support general operations. Income from this endowment may be used at the board's discretion. The other fund is a permanently restricted, donor-designated endowment fund.”

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2020, management is not aware of any uncertain tax positions that are potentially material. In addition, management is not aware of any matters which would cause the organization to lose its tax-exempt status.”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137387
IRS990/AccountsReceivableGrp/BOYAmt03740
IRS990/AccountsReceivableGrp/EOYAmt08750
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONNECTING PEOPLE OF ALL AGES TO A WORLD OF OPPORTUNITIES THROUGH LITERACY AND CREATIVE EXPRESSION.
IRS990/AdvertisingGrp/FundraisingAmt01908
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03816
IRS990/AdvertisingGrp/ProgramServicesAmt015475
IRS990/AdvertisingGrp/TotalAmt021199
IRS990/AllOtherContributionsAmt01207986
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/Desc0THE ADULT PROGRAMS OF LITERACY CONNECTS, ADULT BASIC LITERACY AND ENGLISH LANGUAGE ACQUISITION FOR ADULTS, PROVIDED RESOURCES, SUPPORT AND ONGOING TRAINING TO 196 VOLUNTEERS, DURING THE FISCAL YEAR. THESE VOLUNTEERS GAVE MORE THAN 19,831 HOURS OF THEIR TIME AS TUTORS AND TEACHERS TO INSTRUCT ADULT LEARNERS, AT NO CHARGE TO THE LEARNERS, AT PUBLIC SITES AROUND TUCSON. SEE SCHEDULE O FOR MORE INFORMATION ON REVENUE AND THE VALUE OF VOLUNTEER LABOR NOT REFLECTED ON THIS RETURN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PREPARES CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS IN 56 CLINICS, REACHING 40,183 CHILDREN FROM 6 MONTHS TO 5 YEARS PRESCRIBING 66,838 FREE BOOKS AND ENCOURAGING FAMILIES TO READ TOGETHER.
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