Civic Intelligence

Literacy Connects

990 • Fiscal year 2016 • EIN 23-7047508

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.LITERACYCONNECTS.ORG
200 E Yavapai RoadTucson, AZ 85705

(520) 882-8006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,900

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,492,584

Up $97,389 (+7.0%) from 2015

Net Assets

Up

$655,634

Up $128,991 (+24%) from 2015

Liabilities

Down

$836,950

Down $31,602 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$1,759,785

Up $145,898 (+9.0%) from 2015

Expenses

Down

$1,588,167

Down $29,427 (-1.8%) from 2015

Net Income

Up

$171,618

Up $175,325 (+4730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$1,492,584
Liabilities$836,950
Net Assets$655,634
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,759,785
Expenses$1,588,167
Net Income$171,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,777,240
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$841,321$993,560▲ $152,239
Cash and Non-Interest-Bearing Accounts$281,260$231,563▼ $49,697
Savings and Temporary Cash Investments$121,737$170,247▲ $48,510
Investments in Publicly Traded Securities$39,303$48,108▲ $8,805
Accounts Receivable$15,389$26,511▲ $11,122
Pledges and Grants Receivable$76,658$6,737▼ $69,921
Prepaid Expenses and Deferred Charges$8,145$5,467▼ $2,678
Total Assets$1,395,195$1,492,584▲ $97,389
Other Assets Total$11,382$10,391▼ $991
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,182$759,395▼ $41,787
Accounts Payable and Accrued Expenses$67,370$77,555▲ $10,185
Total Liabilities$868,552$836,950▼ $31,602
Net Assets / Fund Balance
Unrestricted Net Assets$353,048$482,025▲ $128,977
Temporarily Rstr Net Assets$173,595$173,609▲ $14
Total Net Assets Fund Balance$526,643$655,634▲ $128,991
Total Liabilities and Net Assets / Fund Balance$1,395,195$1,492,584▲ $97,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,924$39,824$1,001,748
Equipment$31,636$114,124$145,760
Other Land Buildings-$30,804$30,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,382-▼ $301-$10,391
2014$11,935-▲ $156-$11,382
2013$16,458-▲ $1,758-$11,935
2012$15,166-▲ $1,859-$16,458
2011$16,236---$15,166
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty StaufferExecutive DiFT$103,900$103,900

Board Members and Trustees

NameTitle
Lillian Brantley-thompsonBoard Chair
Marcia IsbellChair-elect
Melinda CervantesPast Chair
Cliff BowmanVice Chair
Andrew ArthurMember
Barbara SmithMember
Jeanne TaylorMember
Jeff HuntMember
Linda GilvearMember
Mel CohenMember
Renee CliftMember
Sylvia LeeMember
Dana PittSecretary
Evan FeldhausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,131
Program Service Revenue
$30,003
Investment Income
$1,952
Other Revenue
$-301
All Other Contributions
$1,311,298
Change in Net Assets
$171,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,154
Other Expenses$517,955
Total Fundraising Expense$213,220
Professional Fundraising Fees$1,058
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,417$56,222$137,826$794,465
Office Expenses$147,096$8,752$17,504$173,352
Fees for Services Management$151,551--$151,551
Current Officers, Directors, Trustees, and Key Employees$90,897$11,960$16,744$119,601
Payroll Taxes$67,151$6,274$15,168$88,593
Other Employee Benefits$51,571$880$3,930$56,381
Interest$47,497$2,794$5,588$55,879
Depreciation Depletion$39,698$2,336$4,670$46,704
Insurance$15,651$921$1,841$18,413
Occupancy$14,179$834$1,668$16,681
Conferences and Meetings$10,164$598$1,196$11,958
Fees for Services Accounting-$10,600-$10,600
Pension Plan Contributions$8,376-$1,738$10,114
Advertising$4,627$482$3,036$8,145
Other Expenses$4,777$237$1,253$6,267
Fees for Services Professional Fundraising--$1,058$1,058
Fees for Services Legal-$355-$355
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$1,271,452$103,495$213,220$1,588,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,455
Fundraising Gross Income$17,455
Professional Fundraising Fees$1,058

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$119,564$17,455$17,455$0
Total Events$119,564$17,455$17,455-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberArchitect ServicesNo$10,325
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 family members
Yes
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
Lillian Brantley-thompson
Title
Board Chair
Phone
5208828006
Signed
2016-10-27

Organization Details

Principal Officer
Lillian Brantley-thompson
Formed
1969
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
1,012

Preparer

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

Additional Explanations

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 83,735 teaching and preparation hours during the year. The independent sector has set 23.56 per hour as the value for volunteer hours in arizona. This means the work done by volunteers was worth approximately 1,972,797. With this amount added to the organization's expenses, the percentage of the entire budget spent on programs is 91%, with only 3% and 6% 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 60 clinics, reaching 36,807 children from 6 months to 5 years prescribing 55,211 free books and encouraging families to read together. Fee for service & restricted grants (does not include unrestricted grants) revenue expenses adult programs 215,640 508,581 reading seed 196,776 381,436 stories that soar 93,150 190,718”

Form 990, Part XI, Line 9

“Bad debt expense -50,043 total -50,043”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of a fund designated by the board of directors to function as an endowment to support general operations. Income from endowments may be used at the board's discretion.”

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, 2016, management is not aware of any uncertain tax positions that are potentially material.”

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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/Desc0THE ADULT PROGRAMS OF LITERACY CONNECTS, ADULT BASIC LITERACY AND ENGLISH LANGUAGE ACQUISITION FOR ADULTS, PROVIDED RESOURCES, SUPPORT AND ONGOING TRAINING TO 193 VOLUNTEER TUTORS DURING THE FISCAL YEAR. THESE TUTORS GAVE MORE THAN 23,000 HOURS OF THEIR TIME TO TUTOR 1,935 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 60 CLINICS, REACHING 36,807 CHILDREN FROM 6 MONTHS TO 5 YEARS PRESCRIBING 55,211 FREE BOOKS AND ENCOURAGING FAMILIES TO READ TOGETHER. FEE FOR SERVICE & RESTRICTED GRANTS (DOES NOT INCLUDE UNRESTRICTED GRANTS) REVENUE EXPENSES ADULT PROGRAMS 215,640 508,581 READING SEED 196,776 381,436 STORIES THAT SOAR 93,150 190,718
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,584
Liabilities
$836,950
Net assets
$655,634
Revenue
$1,759,785
Expenses
$1,588,167
Net income
$171,618
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits