Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990EZ • Fiscal year 2012 • EIN 23-7153919

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.LEARNTOREADJAX.ORG
PO Box 217832203
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$59,384

Down $28,197 (-32%) from 2010

Net Assets

Down

$57,572

Down $27,882 (-33%) from 2010

Liabilities

Down

$1,812

Down $315 (-15%) from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$186,024

Up $53,161 (+40%) from 2010

Expenses

Up

$200,010

Up $95,780 (+92%) from 2010

Net Income

Down

-$13,986

Down $42,619 (-149%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $87,581Liabilities 2010: $2,127Net Assets 2010: $85,4542010Assets 2012: $59,384Liabilities 2012: $1,812Net Assets 2012: $57,5722012Assets 2013: $124,058Liabilities 2013: $3,002Net Assets 2013: $121,0562013Assets 2015: $245,853Liabilities 2015: $9,312Net Assets 2015: $236,5412015Assets 2016: $290,027Liabilities 2016: $9,928Net Assets 2016: $280,0992016Assets 2017: $287,273Liabilities 2017: $8,332Net Assets 2017: $278,9412017Assets 2018: $336,180Liabilities 2018: $8,278Net Assets 2018: $327,9022018Assets 2019: $378,350Liabilities 2019: $9,753Net Assets 2019: $368,5972019Assets 2022: $590,886Liabilities 2022: $3,792Net Assets 2022: $587,0942022Assets 2025: $1,195,341Liabilities 2025: $87,751Net Assets 2025: $1,107,5902025

Highlighted filing

2012

Assets$59,384
Liabilities$1,812
Net Assets$57,572
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $132,863Expenses 2010: $104,230Net Income 2010: $28,6332010Revenue 2012: $186,024Expenses 2012: $200,010Net Income 2012: -$13,9862012Expenses 2013: $155,0352013Revenue 2015: $303,044Expenses 2015: $215,083Net Income 2015: $87,9612015Revenue 2016: $304,129Expenses 2016: $260,571Net Income 2016: $43,5582016Revenue 2017: $267,538Expenses 2017: $268,696Net Income 2017: -$1,1582017Revenue 2018: $312,555Expenses 2018: $263,594Net Income 2018: $48,9612018Revenue 2019: $309,914Expenses 2019: $269,219Net Income 2019: $40,6952019Revenue 2022: $595,776Expenses 2022: $533,669Net Income 2022: $62,1072022Revenue 2025: $1,964,735Expenses 2025: $1,703,566Net Income 2025: $261,1692025

Highlighted filing

2012

Revenue$186,024
Expenses$200,010
Net Income-$13,986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To create literacy awareness and to teach reading

Filing and Contact Details

Filer

EIN
23-7153919
Raw XML Appendix318 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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CompensationExplanation/Compensation/PersonName1JOSH CLIFTON
CompensationExplanation/Compensation/PersonName2KIM WHEELER
CompensationExplanation/Compensation/PersonName3TROY SMITH
CompensationExplanation/Compensation/PersonName4MOSES MEIDE
CompensationExplanation/Compensation/PersonName5ANN JOHNSON
CompensationExplanation/Compensation/PersonName6JUDY BRADSHAW
CompensationExplanation/Compensation/PersonName7MARK FRY
CompensationExplanation/Compensation/PersonName8FRED LEE
CompensationExplanation/Compensation/PersonName9NANCY DEVERAUX
CompensationExplanation/Compensation/PersonName10DR CAROLYN SHEHEE WILLIAMS
CompensationExplanation/Compensation/PersonName11LELIA DUNCAN
CompensationExplanation/Compensation/PersonName12DAVID DIAZ
CompensationExplanation/Compensation/PersonName13MAGGY DARTIGUENAVEPECK
CompensationExplanation/Compensation/PersonName14EARLIS E HARVEY II
CompensationExplanation/Compensation/PersonName15MARGARET HILL
CompensationExplanation/Compensation/PersonName16JENNIFER GOODWIN
CompensationExplanation/Compensation/PersonName17DIMETRIUS MADDEN
CompensationExplanation/Compensation/PersonName18MARSHELLY STEPHENS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MARGO MARTIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FORMER EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SECOND VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0TO CREATE LITERACY AWARENESS AND TO TEACH READING
IRS990EZ/PrintingPublicationsPostage01148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE LITERACY AWARENESS AND TO TEACH READING TO INDIVIDUALS AND FAMILIES. READING IS TAUGHT BY TRAINING VOLUNTEERS TO TUTOR ADULTS AND OLDER YOUTHS.
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013945
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IRS990ScheduleG/EventsInformation/NameOfEvent10READ BETWEEN TH
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRABBLE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08073
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TECHNOLOGY 1,050 TRAVEL & TRANSPORTATION 4,241 CONFERENCES AND CONVENTIONS 3,141 INSURANCE 5,615 SUPPLIES 3,236 RENTAL & MAINTENANCE OF E 1,470 TRAINING AND EDUCATION 1,518 MEMBERSHIP DUES 2,272 MISCELLANEOUS 3,247 AWARDS AND RECOGNITIONS 813 NON-INVESTMENT DEPRECIATION 2,642 TOTAL 29,245
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 9,106 8,400 INVENTORIES FOR SALE OR USE 4,427 4,766 PREPAID EXPENSES AND DEFERRED CHARGES 4,258 3,078 OFFICE FURNITURE & EQUIPMENT 61,515 61,515 LESS ACCUMULATED DEPRECIATION 58,177 60,819 LIBRARY FURNISHINGS 0 0 SOFTWARE 0 0 TOTAL 21,129 16,940
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,944 1,812
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237153919
ReturnHeader/Filer/Name/BusinessNameLine10LEARN TO READ INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone09042389000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2178
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0JUDY BRADSHAW
ReturnHeader/Officer/Phone09042389000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322174213
ReturnHeader/Preparer/Name0R BRUCE SHEALY
ReturnHeader/Preparer/Phone09047300440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T17:06:29-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,384
Liabilities
$1,812
Net assets
$57,572
Revenue
$186,024
Expenses
$200,010
Net income
-$13,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$1.96$1.70$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.60$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.31$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.31$0.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.30$0.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13$0.10$0.03