Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2019 • EIN 23-7153919

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

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

69th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$378,350

Up $42,170 (+13%) from 2018

Net Assets

Up

$368,597

Up $40,695 (+12%) from 2018

Liabilities

Up

$9,753

Up $1,475 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Down

$309,914

Down $2,641 (-0.8%) from 2018

Expenses

Up

$269,219

Up $5,625 (+2.1%) from 2018

Net Income

Down

$40,695

Down $8,266 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$378,350
Liabilities$9,753
Net Assets$368,597
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$309,914
Expenses$269,219
Net Income$40,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$313,000
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$252,579$340,430▲ $87,851
Inventories for Sale or Use$18,786$16,368▼ $2,418
Land, Buildings, and Equipment, Net$15,143$9,978▼ $5,165
Accounts Receivable$46,511$8,878▼ $37,633
Prepaid Expenses and Deferred Charges$3,161$2,696▼ $465
Total Assets$336,180$378,350▲ $42,170
Liabilities
Accounts Payable and Accrued Expenses$8,278$9,753▲ $1,475
Total Liabilities$8,278$9,753▲ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$327,902$368,597▲ $40,695
Total Net Assets Fund Balance$327,902$368,597▲ $40,695
Total Liabilities and Net Assets / Fund Balance$336,180$378,350▲ $42,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,978$15,092$25,070
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Moses MeidePresident
Ashley BeckmanDirector
Carolyn Shehee WilliamsDirector
Cassidy BergstromDirector
Hillery ShephardDirector
Jametoria BurtonDirector
Jill AuldDirector
Jimmy PelusoDirector
Natalie StocktonDirector
Vickie RobinsonDirector
Caroline CrawfordImmediate Pa
Ashley KellySecretary
Lu BryantTreasurer
Stephen ReinelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,477
Program Service Revenue
$18,400
Investment Income
$0
Other Revenue
$5,037
All Other Contributions
$182,763
Change in Net Assets
$40,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,914
Total Revenue per Audited Statements
$309,914
Total Revenue per Form 990
$309,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,438
Other Expenses$68,781
Total Fundraising Expense$6,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,482$14,887$3,722$186,091
Occupancy$9,496$7,374$497$17,367
Payroll Taxes$12,912$1,148$287$14,347
Fees for Services Accounting$3,478$3,408$213$7,099
Information Technology$5,026$112$447$5,585
Insurance$3,868$1,124$286$5,278
Depreciation Depletion$2,530$2,479$155$5,164
Office Expenses$945$777$60$1,782
Other Expenses$923$330$66$1,319
All Other Expenses$760$205$62$1,027
Travel$693$248$50$991
Conferences and Meetings$43$609$218$870
Total Functional Expenses$220,600$41,924$6,695$269,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,219
Total Expenses per Audited Statements$269,219
Total Expenses per Form 990$269,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,123
Fundraising Direct Expenses$3,086
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

“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
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moses Meide
Formed
1990
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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/OtherSalariesAndWagesGrp/TotalAmt0186091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt012912
IRS990/PayrollTaxesGrp/TotalAmt014347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02696
IRS990/PrincipalOfficerNm0MOSES MEIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA STATE COLLEGE OF JACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055995
IRS990/PYOtherRevenueAmt022282
IRS990/PYProgramServiceRevenueAmt014400
IRS990/PYRevenuesLessExpensesAmt048961
IRS990/PYSalariesCompEmpBnftPaidAmt0207599
IRS990/PYTotalExpensesAmt0263594
IRS990/PYTotalRevenueAmt0312555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01236302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83060
IRS990ScheduleA/PublicSupportPY170Pct00.86130
IRS990ScheduleA/PublicSupportTotal170Amt01026858
IRS990ScheduleA/SubstantialContributorsTotAmt0209444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01236302
IRS990ScheduleA/TotalSupportAmt01236302
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0269219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025070
IRS990ScheduleD/RevenueSubtotalAmt0309914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09978
IRS990ScheduleD/TotalExpensesPerForm990Amt0269219
IRS990ScheduleD/TotalRevenuePerForm990Amt0309914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269219
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336180
IRS990/TotalAssetsEOYAmt0378350
IRS990/TotalAssetsGrp/BOYAmt0336180
IRS990/TotalAssetsGrp/EOYAmt0378350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286477
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08278
IRS990/TotalLiabilitiesEOYAmt09753
IRS990/TotalLiabilitiesGrp/BOYAmt08278
IRS990/TotalLiabilitiesGrp/EOYAmt09753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368597
IRS990/TotalProgramServiceExpensesAmt0220600
IRS990/TotalProgramServiceRevenueAmt018400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309914
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378350
IRS990/TravelGrp/FundraisingAmt050
IRS990/TravelGrp/ManagementAndGeneralAmt0248
IRS990/TravelGrp/ProgramServicesAmt0693
IRS990/TravelGrp/TotalAmt0991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368597
IRS990/USAddress/AddressLine1Txt040 E ADAMS STREET LL30
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LEARNTOREADJAX.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,350
Liabilities
$9,753
Net assets
$368,597
Revenue
$309,914
Expenses
$269,219
Net income
$40,695
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
2019Detailed filing. Detailed filing data is available for this year.$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