Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2018 • EIN 23-7153919

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.LEARNTOREADJAX.ORG
40 E Adams Street Ll30Jacksonville, FL 32202

(904) 238-9000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$336,180

Up $48,907 (+17%) from 2017

Net Assets

Up

$327,902

Up $48,961 (+18%) from 2017

Liabilities

Down

$8,278

Down $54 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$312,555

Up $45,017 (+17%) from 2017

Expenses

Down

$263,594

Down $5,102 (-1.9%) from 2017

Net Income

Up

$48,961

Up $50,119 (+4328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$336,180
Liabilities$8,278
Net Assets$327,902
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$312,555
Expenses$263,594
Net Income$48,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$323,393
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$242,145$252,579▲ $10,434
Accounts Receivable$11,290$46,511▲ $35,221
Inventories for Sale or Use$20,516$18,786▼ $1,730
Land, Buildings, and Equipment, Net$6,926$15,143▲ $8,217
Prepaid Expenses and Deferred Charges$6,396$3,161▼ $3,235
Total Assets$287,273$336,180▲ $48,907
Liabilities
Accounts Payable and Accrued Expenses$8,332$8,278▼ $54
Total Liabilities$8,332$8,278▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$278,941$327,902▲ $48,961
Total Net Assets Fund Balance$278,941$327,902▲ $48,961
Total Liabilities and Net Assets / Fund Balance$287,273$336,180▲ $48,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,143$9,927$25,070
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Moses MeidePresident
Carolyn Shehee WilliamsDirector
Cassidy BergstromDirector
Heidi DentDirector
Hillery ShepherdDirector
Jametoria BurtonDirector
Natalie StocktonDirector
Vickie RobinsonDirector
Caroline CrawfordImmediate Pa
Ashley KellySecretary
Melissa Ann LockhartTreasurer
Stephen ReinelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$275,873
Program Service Revenue
$14,400
Investment Income
$0
Other Revenue
$22,282
All Other Contributions
$175,252
Change in Net Assets
$48,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,555
Total Revenue per Audited Statements
$312,555
Total Revenue per Form 990
$312,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,599
Other Expenses$55,995
Total Fundraising Expense$6,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,245$15,400$3,850$192,495
Payroll Taxes$13,594$1,208$302$15,104
Occupancy$6,345$5,605$362$12,312
Information Technology$7,847$174$697$8,718
Fees for Services Accounting$4,143$4,058$254$8,455
Insurance$4,012$1,210$304$5,526
Office Expenses$2,145$1,820$137$4,102
Depreciation Depletion$1,484$1,454$91$3,029
Travel$1,544$552$110$2,206
Other Expenses$704$251$50$1,005
Conferences and Meetings$48$681$243$972
All Other Expenses$519$353$40$912
Fees for Services Other$347$340$21$708
Total Functional Expenses$220,737$36,145$6,712$263,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,594
Total Expenses per Audited Statements$263,594
Total Expenses per Form 990$263,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,120
Fundraising Direct Expenses$10,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Li$29,725$29,725$10,838$18,887
Total Events$29,725$29,725$10,838$18,887
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
40 E ADAMS STREET LL30, JACKSONVILLE, FL 32202

Signing Officer

Name
Moses Meide
Title
President
Phone
9043998894
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moses Meide
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
17
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/EOYAmt03161
IRS990/PrincipalOfficerNm0MOSES MEIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA STATE COLLEGE OF JACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054935
IRS990/PYOtherRevenueAmt016441
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt0-1158
IRS990/PYSalariesCompEmpBnftPaidAmt0213761
IRS990/PYTotalExpensesAmt0268696
IRS990/PYTotalRevenueAmt0267538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048961
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt0965411
IRS990ScheduleA/SubstantialContributorsTotAmt0155404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120815
IRS990ScheduleA/TotalSupportAmt01120815
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025070
IRS990ScheduleD/ExpensesSubtotalAmt0263594
IRS990ScheduleD/RevenueSubtotalAmt0312555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015143
IRS990ScheduleD/TotalExpensesPerForm990Amt0263594
IRS990ScheduleD/TotalRevenuePerForm990Amt0312555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE LI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010838
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/TotalAssetsBOYAmt0287273
IRS990/TotalAssetsEOYAmt0336180
IRS990/TotalAssetsGrp/BOYAmt0287273
IRS990/TotalAssetsGrp/EOYAmt0336180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275873
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08332
IRS990/TotalLiabilitiesEOYAmt08278
IRS990/TotalLiabilitiesGrp/BOYAmt08332
IRS990/TotalLiabilitiesGrp/EOYAmt08278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327902
IRS990/TotalProgramServiceExpensesAmt0220737
IRS990/TotalProgramServiceRevenueAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312555
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336180
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt0552
IRS990/TravelGrp/ProgramServicesAmt01544
IRS990/TravelGrp/TotalAmt02206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327902
IRS990/USAddress/AddressLine1Txt040 E ADAMS STREET LL30
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEARNTOREADJAX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,180
Liabilities
$8,278
Net assets
$327,902
Revenue
$312,555
Expenses
$263,594
Net income
$48,961
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
2018Detailed filing. Detailed filing data is available for this year.$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