Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2014 • EIN 23-7153919

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.LEARNTOREADJAX.ORG
PO Box 217832203

(904) 238-9000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$154,044

Up $29,986 (+24%) from 2013

Net Assets

Up

$148,580

Up $27,524 (+23%) from 2013

Liabilities

Up

$5,464

Up $2,462 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

$220,516

No earlier filing loaded for comparison.

Expenses

Up

$192,992

Up $37,957 (+24%) from 2013

Net Income

$27,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2014: $154,044Liabilities 2014: $5,464Net Assets 2014: $148,5802014Assets 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

2014

Assets$154,044
Liabilities$5,464
Net Assets$148,580
Open 2014 Filing

Operations Trend

Revenue Growth60th 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 2014: $220,516Expenses 2014: $192,992Net Income 2014: $27,5242014Revenue 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

2014

Revenue$220,516
Expenses$192,992
Net Income$27,524
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$221,601
Mission and Program Overview

Mission

The literacy alliance of northeast florida's mission is to improve the self-sufficients, economic mobility, and quality of life for adults through increasing skills and education levels with formal instruction and volunteer-based tutoring.

To create literacy awareness and to teach reading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,519$118,287▲ $27,768
Inventories for Sale or Use$17,762$17,077▼ $685
Accounts Receivable$12,032$12,655▲ $623
Prepaid Expenses and Deferred Charges$3,196$5,600▲ $2,404
Land, Buildings, and Equipment, Net$549$425▼ $124
Total Assets$124,058$154,044▲ $29,986
Liabilities
Accounts Payable and Accrued Expenses$3,002$5,464▲ $2,462
Total Liabilities$3,002$5,464▲ $2,462
Net Assets / Fund Balance
Unrestricted Net Assets$121,056$148,580▲ $27,524
Total Net Assets Fund Balance$121,056$148,580▲ $27,524
Total Liabilities and Net Assets / Fund Balance$124,058$154,044▲ $29,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$425$12,556$12,981
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ann JohnsonBoard Presid
Dimetrius MaddenDirector
Kathy HarrisonDirector
Maggy Dartiguenave-peckDirector
Margaret HillDirector
Nancy DevereuxDirector
Thomas FlowersDirector
Troy SmithDirector
Josh CliftonFirst Vice C
Dr Carolyn Shehee WilliamsSecretary
Mark FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,990
Program Service Revenue
$37,600
Investment Income
$0
Other Revenue
$11,926
All Other Contributions
$88,767
Change in Net Assets
$27,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,516
Total Revenue per Audited Statements
$220,516
Total Revenue per Form 990
$220,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,275
Other Expenses$30,717
Total Fundraising Expense$4,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,176$10,060$2,515$125,751
Payroll Taxes$31,080$2,763$691$34,534
Fees for Services Accounting$4,590$4,497$281$9,368
Insurance$3,999$1,411$293$5,703
Occupancy$1,895$168$42$2,105
Other Employee Benefits$1,791$159$40$1,990
All Other Expenses$1,196$325$97$1,618
Travel$1,121$400$80$1,601
Other Expenses$954$341$68$1,363
Information Technology$1,166$26$104$1,296
Office Expenses$488$294$33$815
Conferences and Meetings$29$400$143$572
Depreciation Depletion$60$60$4$124
Total Functional Expenses$165,173$23,258$4,561$192,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,992
Total Expenses per Audited Statements$192,992
Total Expenses per Form 990$192,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,436
Fundraising Direct Expenses$1,085
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
Audit committee
Yes
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7153919
Phone
9042389000

Signing Officer

Name
Judy Bradshaw
Title
Executive Director
Phone
9042389000
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Bradshaw
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Preparer
Michael R Ritch
Phone
9047300440
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75760
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt0513604
IRS990ScheduleA/SubstantialContributorsTotAmt0164210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677814
IRS990ScheduleA/TotalSupportAmt0677914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0192992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012981
IRS990ScheduleD/RevenueSubtotalAmt0220516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalExpensesPerForm990Amt0192992
IRS990ScheduleD/TotalRevenuePerForm990Amt0220516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124058
IRS990/TotalAssetsEOYAmt0154044
IRS990/TotalAssetsGrp/BOYAmt0124058
IRS990/TotalAssetsGrp/EOYAmt0154044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170990
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03002
IRS990/TotalLiabilitiesEOYAmt05464
IRS990/TotalLiabilitiesGrp/BOYAmt03002
IRS990/TotalLiabilitiesGrp/EOYAmt05464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148580
IRS990/TotalProgramServiceExpensesAmt0165173
IRS990/TotalProgramServiceRevenueAmt037600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154044
IRS990/TravelGrp/FundraisingAmt080
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt01121
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148580
IRS990/USAddress/AddressLine10303 N LAURA STREET
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEARNTOREADJAX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARN TO READ INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0237153919
ReturnHeader/Filer/PhoneNum09042389000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2178
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032203

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,044
Liabilities
$5,464
Net assets
$148,580
Revenue
$220,516
Expenses
$192,992
Net income
$27,524
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
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.22$0.19$0.03
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