Civic Intelligence

Literacy Connects

990 • Fiscal year 2021 • EIN 23-7047508

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.LITERACYCONNECTS.ORG

View Organization Page

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,384

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,553,205

Up $488,305 (+16%) from 2020

Net Assets

Up

$2,768,285

Up $506,191 (+22%) from 2020

Liabilities

Down

$784,920

Down $17,886 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$2,396,997

Up $283,996 (+13%) from 2020

Expenses

Down

$1,945,978

Down $66,754 (-3.3%) from 2020

Net Income

Up

$451,019

Up $350,750 (+350%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$3,553,205
Liabilities$784,920
Net Assets$2,768,285
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$2,396,997
Expenses$1,945,978
Net Income$451,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$2,424,432
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$1,901,078$1,815,498▼ $85,580
Savings and Temporary Cash Investments$429,874$1,203,422▲ $773,548
Cash and Non-Interest-Bearing Accounts$495,866$200,313▼ $295,553
Pledges and Grants Receivable$10,000$27,500▲ $17,500
Accounts Receivable$8,750$15,164▲ $6,414
Prepaid Expenses and Deferred Charges$5,972$12,955▲ $6,983
Total Assets$3,064,900$3,553,205▲ $488,305
Other Assets Total$213,360$278,353▲ $64,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,419$657,736▼ $7,683
Accounts Payable and Accrued Expenses$137,387$127,184▼ $10,203
Total Liabilities$802,806$784,920▼ $17,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,925,852$2,355,065▲ $429,213
Net Assets With Donor Restrictions$336,242$413,220▲ $76,978
Total Net Assets Fund Balance$2,262,094$2,768,285▲ $506,191
Total Liabilities and Net Assets / Fund Balance$3,064,900$3,553,205▲ $488,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,683$204,848$1,859,531
Equipment$66,391$60,251$126,642
Land$91,690-$91,690
Other Land Buildings$2,734$32,570$35,304
Other Assets Org$3,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$210,136$9,821▲ $55,172-$275,129
2019$210,317$5,000▼ $5,181-$210,136
2018$62,736$145,585▲ $1,996-$210,317
2017$53,555$14,400▼ $4,969-$62,736
2016$58,499-▼ $4,256-$53,555
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty StaufferExecutive DiFT$113,912$4,472$118,384
Rebecca WernerFinance/opsFT$55,748$5,433$61,181
Matthew WahlquistExecutive DiFT$7,692$136$7,828

Board Members and Trustees

NameTitle
Tim HenryBoard Chair
Tim KinneyChair Elect
Sally LanyonPast Board C
Reyna MendozaConstituent
Amber MathewsonMember
Amy BeiterMember
Bobbie Jo Buel CarterMember
Dani GomezMember
Jessica EllMember
Jill CastekMember
Liz MillerMember
Matt KopecMember
Sunny BaeMember
Susan PetrusMember
Terry ConnollyMember
Denise BirgerPast Treasur
Minnette PowellSecretary
Kim EgitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,292
Program Service Revenue
$4,718
Investment Income
$5,670
Other Revenue
$83,317
All Other Contributions
$1,699,097
Change in Net Assets
$451,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,395
Other Expenses$481,621
Total Fundraising Expense$282,409
Professional Fundraising Fees$11,962
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,702$53,651$135,315$1,032,668
Current Officers, Directors, Trustees, and Key Employees$85,710$51,964$61,422$199,096
Office Expenses$104,335$13,880$14,002$132,217
Payroll Taxes$80,314$9,237$17,035$106,586
Depreciation Depletion$72,688$8,961$17,923$99,572
Other Employee Benefits$78,094$8,204$4,953$91,251
Fees for Services Management$57,488-$2,200$59,688
Insurance$21,245$1,180$1,180$23,605
Pension Plan Contributions$16,771$1,703$4,320$22,794
Occupancy$20,255$900$900$22,055
Interest$17,529$1,195$1,195$19,919
Advertising$10,611$719$5,687$17,017
Fees for Services Other$774$13,748$48$14,570
Fees for Services Professional Fundraising--$11,962$11,962
Fees for Services Accounting-$10,460-$10,460
Conferences and Meetings$4,067$205$929$5,201
Other Expenses$4,500$367$3,338$4,500
All Other Expenses$1,227--$1,227
Total Functional Expenses$1,487,195$176,374$282,409$1,945,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,752
Fundraising Direct Expenses$27,435
Professional Fundraising Fees$11,962

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$119,377$110,752$27,435$83,317
Total Events$119,377$110,752$27,435$83,317
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
Tim Henry
Title
Board Chair
Phone
5208828006
Signed
2022-04-29

Organization Details

Principal Officer
Tim Henry
Formed
1969
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
559

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, 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 17,132 teaching and preparation hours during the year. The independent sector has set 28.54 per hour as the value for volunteer hours in arizona. This means the work done by volunteers was worth approximately 488,947.”

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

“Reach out and read southern arizona (rorsa) promotes healthy brain growth, positive social-emotional development, and school readiness by giving families resources and information to make reading aloud part of their daily routine. By integrating reading into pediatric practices, rorsa partners with doctors in 55 clinics, reaching 40,576 children from birth to 5 years old, to prescribe 79,276 free books that serve as a catalyst for healthy childhood development.”

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, 2021, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSTITUENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY CONNECTS' READING SEED PROGRAM TRAINED AND SUPPORTED 48 VOLUNTEER READING COACHES TO WORK ONE-TO-ONE WITH 234 STUDENTS IN KINDERGARTEN THROUGH SECOND GRADE WHO NEEDED EXTRA SUPPORT IN DEVELOPING HEALTHY RELATIONSHIPS WITH BOOKS AND READING. THE PROGRAM OFFERED A LENDING LIBRARY OF 19,000 BOOKS THAT MATCH STUDENTS' INTERESTS AND DISTRIBUTED OVER 12,180 FREE BOOKS THROUGHOUT THE COUNTY TO HELP CHILDREN BUILD HOME LIBRARIES AND BECOME INDEPENDENT READERS SO THAT THEY CAN BECOME LIFELONG LEARNERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REACH OUT AND READ SOUTHERN ARIZONA (RORSA) PROMOTES HEALTHY BRAIN GROWTH, POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT, AND SCHOOL READINESS BY GIVING FAMILIES RESOURCES AND INFORMATION TO MAKE READING ALOUD PART OF THEIR DAILY ROUTINE. BY INTEGRATING READING INTO PEDIATRIC PRACTICES, RORSA PARTNERS WITH DOCTORS IN 55 CLINICS, REACHING 40,576 CHILDREN FROM BIRTH TO 5 YEARS OLD, TO PRESCRIBE 79,276 FREE BOOKS THAT SERVE AS A CATALYST FOR HEALTHY CHILDHOOD DEVELOPMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0708
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,205
Liabilities
$784,920
Net assets
$2,768,285
Revenue
$2,396,997
Expenses
$1,945,978
Net income
$451,019
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
2021Detailed filing. Detailed filing data is available for this year.$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