Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2017 • EIN 23-7153919

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$287,273

Down $2,754 (-0.9%) from 2016

Net Assets

Down

$278,941

Down $1,158 (-0.4%) from 2016

Liabilities

Down

$8,332

Down $1,596 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$267,538

Down $36,591 (-12%) from 2016

Expenses

Up

$268,696

Up $8,125 (+3.1%) from 2016

Net Income

Down

-$1,158

Down $44,716 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$287,273
Liabilities$8,332
Net Assets$278,941
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$267,538
Expenses$268,696
Net Income-$1,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$278,283
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$222,205$242,145▲ $19,940
Inventories for Sale or Use$23,552$20,516▼ $3,036
Accounts Receivable$29,702$11,290▼ $18,412
Land, Buildings, and Equipment, Net$8,465$6,926▼ $1,539
Prepaid Expenses and Deferred Charges$6,103$6,396▲ $293
Total Assets$290,027$287,273▼ $2,754
Liabilities
Accounts Payable and Accrued Expenses$9,928$8,332▼ $1,596
Total Liabilities$9,928$8,332▼ $1,596
Net Assets / Fund Balance
Unrestricted Net Assets$280,099$278,941▼ $1,158
Total Net Assets Fund Balance$280,099$278,941▼ $1,158
Total Liabilities and Net Assets / Fund Balance$290,027$287,273▼ $2,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,926$15,961$22,887
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark FryPresident
Blake OsnerDirector
Jametoria BurtonDirector
Margo MartinDirector
Melissa Ann LockhartDirector
Moses MeideDirector
Sam LatiffDirector
Stephanie DurhamDirector
Stephen ReinelDirector
Vickie RobinsonDirector
Dr Carolyn Shehee WilliamsPast Preside
Natalie StocktonSecretary
Clay WildeTreasurer
Caroline CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,097
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$16,441
All Other Contributions
$146,005
Change in Net Assets
$-1,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,538
Total Revenue per Audited Statements
$267,538
Total Revenue per Form 990
$267,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,761
Other Expenses$54,935
Total Fundraising Expense$6,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,848$15,898$3,974$198,720
Payroll Taxes$13,537$1,203$301$15,041
Fees for Services Accounting$4,966$4,864$304$10,134
Office Expenses$4,742$4,400$294$9,436
Occupancy$3,226$2,120$152$5,498
Information Technology$4,555$101$405$5,061
Insurance$3,439$1,109$260$4,808
Travel$1,638$585$117$2,340
Depreciation Depletion$754$739$46$1,539
Other Expenses$1,187$106$26$1,319
All Other Expenses$1,002$219$87$1,308
Conferences and Meetings$32$444$159$635
Total Functional Expenses$224,535$37,621$6,540$268,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,696
Total Expenses per Audited Statements$268,696
Total Expenses per Form 990$268,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,186
Fundraising Direct Expenses$10,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Li$27,186$27,186$10,745$16,441
Total Events$27,186$27,186$10,745$16,441
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

“Designated board members review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
Mark Fry
Title
President
Phone
9043998894
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fry
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
14
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/OtherExpensesGrp/TotalAmt31319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt013537
IRS990/PayrollTaxesGrp/TotalAmt015041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06396
IRS990/PrincipalOfficerNm0MARK FRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA STATE COLLEGE OF JACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056461
IRS990/PYOtherRevenueAmt022254
IRS990/PYProgramServiceRevenueAmt065600
IRS990/PYRevenuesLessExpensesAmt043558
IRS990/PYSalariesCompEmpBnftPaidAmt0204110
IRS990/PYTotalExpensesAmt0260571
IRS990/PYTotalRevenueAmt0304129
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt0888159
IRS990ScheduleA/SubstantialContributorsTotAmt0110710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998869
IRS990ScheduleA/TotalSupportAmt0998893
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/EquipmentGrp/BookValueAmt06926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022887
IRS990ScheduleD/ExpensesSubtotalAmt0268696
IRS990ScheduleD/RevenueSubtotalAmt0267538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06926
IRS990ScheduleD/TotalExpensesPerForm990Amt0268696
IRS990ScheduleD/TotalRevenuePerForm990Amt0267538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE LI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED BOARD MEMBERS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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/TotalAssetsBOYAmt0290027
IRS990/TotalAssetsEOYAmt0287273
IRS990/TotalAssetsGrp/BOYAmt0290027
IRS990/TotalAssetsGrp/EOYAmt0287273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203097
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09928
IRS990/TotalLiabilitiesEOYAmt08332
IRS990/TotalLiabilitiesGrp/BOYAmt09928
IRS990/TotalLiabilitiesGrp/EOYAmt08332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278941
IRS990/TotalProgramServiceExpensesAmt0224535
IRS990/TotalProgramServiceRevenueAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267538
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287273

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,273
Liabilities
$8,332
Net assets
$278,941
Revenue
$267,538
Expenses
$268,696
Net income
-$1,158
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
2017Detailed filing. Detailed filing data is available for this year.$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