Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2016 • EIN 23-7153919

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$290,027

Up $44,174 (+18%) from 2015

Net Assets

Up

$280,099

Up $43,558 (+18%) from 2015

Liabilities

Up

$9,928

Up $616 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$304,129

Up $1,085 (+0.4%) from 2015

Expenses

Up

$260,571

Up $45,488 (+21%) from 2015

Net Income

Down

$43,558

Down $44,403 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$290,027
Liabilities$9,928
Net Assets$280,099
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$304,129
Expenses$260,571
Net Income$43,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$314,145
Mission and Program Overview

Mission

To create literacy awareness and to teach reading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,727$222,205▲ $30,478
Accounts Receivable$13,403$29,702▲ $16,299
Inventories for Sale or Use$25,557$23,552▼ $2,005
Land, Buildings, and Equipment, Net$6,780$8,465▲ $1,685
Prepaid Expenses and Deferred Charges$8,386$6,103▼ $2,283
Total Assets$245,853$290,027▲ $44,174
Liabilities
Accounts Payable and Accrued Expenses$9,312$9,928▲ $616
Total Liabilities$9,312$9,928▲ $616
Net Assets / Fund Balance
Unrestricted Net Assets$236,541$280,099▲ $43,558
Total Net Assets Fund Balance$236,541$280,099▲ $43,558
Total Liabilities and Net Assets / Fund Balance$245,853$290,027▲ $44,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,465$14,422$22,887
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Carolyn Shehee WilliamsPresident
Angela SpearsDirector
Jametoria BurtonDirector
Margo MartinDirector
Melissa Ann LockhartDirector
Moses MeideDirector
Natalie StocktonDirector
Sarah LaidlerDirector
Vickie RobinsonDirector
Kathy HarrisonSecretary
Clay WildeTreasurer
Mark FryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,275
Program Service Revenue
$65,600
Investment Income
$0
Other Revenue
$22,254
All Other Contributions
$135,642
Change in Net Assets
$43,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,129
Total Revenue per Audited Statements
$304,129
Total Revenue per Form 990
$304,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,110
Other Expenses$56,461
Total Fundraising Expense$6,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,527$15,069$3,767$188,363
Payroll Taxes$14,172$1,260$315$15,747
Fees for Services Accounting$5,172$5,065$317$10,554
Insurance$5,888$1,386$340$7,614
Travel$4,337$1,549$310$6,196
Occupancy$3,393$2,135$156$5,684
Office Expenses$1,225$976$79$2,280
Information Technology$1,425$32$127$1,584
Depreciation Depletion$735$721$45$1,501
Conferences and Meetings$68$956$341$1,365
Other Expenses$903$322$64$1,289
All Other Expenses$248$170$19$437
Total Functional Expenses$218,194$35,808$6,569$260,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,571
Total Expenses per Audited Statements$260,571
Total Expenses per Form 990$260,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,270
Fundraising Direct Expenses$10,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Li$32,232$32,232$10,016$22,216
Total Events$32,232$32,232$10,016$22,216
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
Dr Carolyn Shehee Williams
Title
President
Phone
9043998894
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carolyn Shehee Williams
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
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/ReconcilationRevenueExpnssAmt043558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt0808414
IRS990ScheduleA/SubstantialContributorsTotAmt0114276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922690
IRS990ScheduleA/TotalSupportAmt0922714
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/ExpensesSubtotalAmt0260571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022887
IRS990ScheduleD/RevenueSubtotalAmt0304129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08465
IRS990ScheduleD/TotalExpensesPerForm990Amt0260571
IRS990ScheduleD/TotalRevenuePerForm990Amt0304129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE LI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010016
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/TotalAssetsBOYAmt0245853
IRS990/TotalAssetsEOYAmt0290027
IRS990/TotalAssetsGrp/BOYAmt0245853
IRS990/TotalAssetsGrp/EOYAmt0290027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216275
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09312
IRS990/TotalLiabilitiesEOYAmt09928
IRS990/TotalLiabilitiesGrp/BOYAmt09312
IRS990/TotalLiabilitiesGrp/EOYAmt09928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280099
IRS990/TotalProgramServiceExpensesAmt0218194
IRS990/TotalProgramServiceRevenueAmt065600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304129
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290027
IRS990/TravelGrp/FundraisingAmt0310
IRS990/TravelGrp/ManagementAndGeneralAmt01549
IRS990/TravelGrp/ProgramServicesAmt04337
IRS990/TravelGrp/TotalAmt06196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280099
IRS990/USAddress/AddressLine1Txt0PO BOX 2178
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEARNTOREADJAX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROLYN SHEHEE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043998894

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,027
Liabilities
$9,928
Net assets
$280,099
Revenue
$304,129
Expenses
$260,571
Net income
$43,558
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