Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2015 • EIN 23-7153919

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileWWW.LEARNTOREADJAX.ORG
PO Box 2178Jacksonville, FL 32203

(904) 238-9000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$245,853

Up $121,795 (+98%) from 2013

Net Assets

Up

$236,541

Up $115,485 (+95%) from 2013

Liabilities

Up

$9,312

Up $6,310 (+210%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

$303,044

No earlier filing loaded for comparison.

Expenses

Up

$215,083

Up $60,048 (+39%) from 2013

Net Income

$87,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$245,853
Liabilities$9,312
Net Assets$236,541
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$303,044
Expenses$215,083
Net Income$87,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$303,044
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$118,287$191,727▲ $73,440
Inventories for Sale or Use$17,077$25,557▲ $8,480
Accounts Receivable$12,655$13,403▲ $748
Prepaid Expenses and Deferred Charges$5,600$8,386▲ $2,786
Land, Buildings, and Equipment, Net$425$6,780▲ $6,355
Total Assets$154,044$245,853▲ $91,809
Liabilities
Accounts Payable and Accrued Expenses$5,464$9,312▲ $3,848
Total Liabilities$5,464$9,312▲ $3,848
Net Assets / Fund Balance
Unrestricted Net Assets$148,580$236,541▲ $87,961
Total Net Assets Fund Balance$148,580$236,541▲ $87,961
Total Liabilities and Net Assets / Fund Balance$154,044$245,853▲ $91,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,780$12,921$19,701
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Josh CliftonBoard Presid
Caroline CrawfordDirector
Dana VoiselleDirector
Desirae RoyalDirector
Margo MartinDirector
Mark FryDirector
Moses MeideDirector
Natalie StocktonDirector
Sarah LaidlerDirector
Ann JohnsonPast Preside
Wilbur SweetStudent Repr
Kathy HarrisonTreasurer
Dr Carolyn Shehee WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,580
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$464
All Other Contributions
$161,803
Change in Net Assets
$87,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,044
Total Revenue per Audited Statements
$303,044
Total Revenue per Form 990
$303,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,060
Other Expenses$45,023
Total Fundraising Expense$5,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,394$12,479$3,120$155,993
Payroll Taxes$11,688$1,039$260$12,987
Fees for Services Accounting$5,056$4,952$310$10,318
Insurance$6,518$1,662$365$8,545
Office Expenses$2,918$2,640$182$5,740
Occupancy$2,570$824$83$3,477
Travel$1,830$654$131$2,615
Conferences and Meetings$86$1,200$429$1,715
Information Technology$1,346$30$120$1,496
Other Employee Benefits$972$86$22$1,080
All Other Expenses$804$174$70$1,048
Other Expenses$457$449$28$934
Depreciation Depletion$301$60$4$365
Total Functional Expenses$180,490$29,162$5,431$215,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,083
Total Expenses per Audited Statements$215,083
Total Expenses per Form 990$215,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164
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

Filer Name
Learn to Read Inc
EIN
23-7153919
Phone
9042389000
Address
PO BOX 2178, JACKSONVILLE, FL 32203

Signing Officer

Name
Judy Bradshaw
Title
Executive Director
Phone
9042389000
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Bradshaw
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
71

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08386
IRS990/PrincipalOfficerNm0JUDY BRADSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA STATE COLLEGE OF JACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030717
IRS990/PYOtherRevenueAmt011926
IRS990/PYProgramServiceRevenueAmt037600
IRS990/PYRevenuesLessExpensesAmt027524
IRS990/PYSalariesCompEmpBnftPaidAmt0162275
IRS990/PYTotalExpensesAmt0192992
IRS990/PYTotalRevenueAmt0220516
IRS990/ReconcilationRevenueExpnssAmt087961
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86930
IRS990ScheduleA/PublicSupportPY170Pct00.75760
IRS990ScheduleA/PublicSupportTotal170Amt0723615
IRS990ScheduleA/SubstantialContributorsTotAmt0108755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832370
IRS990ScheduleA/TotalSupportAmt0832450
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/ExpensesSubtotalAmt0215083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019701
IRS990ScheduleD/RevenueSubtotalAmt0303044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06780
IRS990ScheduleD/TotalExpensesPerForm990Amt0215083
IRS990ScheduleD/TotalRevenuePerForm990Amt0303044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215083
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/TotalAssetsBOYAmt0154044
IRS990/TotalAssetsEOYAmt0245853
IRS990/TotalAssetsGrp/BOYAmt0154044
IRS990/TotalAssetsGrp/EOYAmt0245853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254580
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05464
IRS990/TotalLiabilitiesEOYAmt09312
IRS990/TotalLiabilitiesGrp/BOYAmt05464
IRS990/TotalLiabilitiesGrp/EOYAmt09312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236541
IRS990/TotalProgramServiceExpensesAmt0180490
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303044
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245853
IRS990/TravelGrp/FundraisingAmt0131
IRS990/TravelGrp/ManagementAndGeneralAmt0654
IRS990/TravelGrp/ProgramServicesAmt01830
IRS990/TravelGrp/TotalAmt02615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236541
IRS990/USAddress/AddressLine1Txt0303 N LAURA STREET
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LEARNTOREADJAX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,853
Liabilities
$9,312
Net assets
$236,541
Revenue
$303,044
Expenses
$215,083
Net income
$87,961
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