Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2021 • EIN 23-7153919

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.LITERACYALLNEFL.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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$59,684

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$578,959

Up $200,609 (+53%) from 2019

Net Assets

Up

$524,987

Up $156,390 (+42%) from 2019

Liabilities

Up

$53,972

Up $44,219 (+453%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$391,217

Up $81,303 (+26%) from 2019

Expenses

Up

$292,517

Up $23,298 (+8.7%) from 2019

Net Income

Up

$98,700

Up $58,005 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2021: $578,959Liabilities 2021: $53,972Net Assets 2021: $524,9872021Assets 2022: $590,886Liabilities 2022: $3,792Net Assets 2022: $587,0942022Assets 2025: $1,195,341Liabilities 2025: $87,751Net Assets 2025: $1,107,5902025

Highlighted filing

2021

Assets$578,959
Liabilities$53,972
Net Assets$524,987
Open 2021 Filing

Operations Trend

Revenue Growth49th 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 2021: $391,217Expenses 2021: $292,517Net Income 2021: $98,7002021Revenue 2022: $595,776Expenses 2022: $533,669Net Income 2022: $62,1072022Revenue 2025: $1,964,735Expenses 2025: $1,703,566Net Income 2025: $261,1692025

Highlighted filing

2021

Revenue$391,217
Expenses$292,517
Net Income$98,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$395,946
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 reading to indivuiduals and families. Reading is taught by training volunteers to tutor adults and older youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,487$531,280▲ $89,793
Accounts Receivable$6,396$26,136▲ $19,740
Inventories for Sale or Use$17,864$16,969▼ $895
Prepaid Expenses and Deferred Charges$3,356$3,361▲ $5
Land, Buildings, and Equipment, Net$4,815$1,213▼ $3,602
Total Assets$473,918$578,959▲ $105,041
Liabilities
Unsecured Notes Loans Payable$38,690$43,269▲ $4,579
Accounts Payable and Accrued Expenses$8,941$10,703▲ $1,762
Total Liabilities$47,631$53,972▲ $6,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,287$524,987▲ $98,700
Total Net Assets Fund Balance$426,287$524,987▲ $98,700
Total Liabilities and Net Assets / Fund Balance$473,918$578,959▲ $105,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,213$23,857$25,070
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus HaileChief ExecutFT$59,684$59,684

Board Members and Trustees

NameTitle
Vickie RobinsonPresident
Brian JamesDirector
Cassidy BergstromDirector
Diane KriznarDirector
Jeff EverettDirector
Jill AuldDirector
Jimmy PelusoDirector
Kemal GasperDirector
Lauren LanghamDirector
Moses MeideDirector
Scott WilsonDirector
Terri StepterDirector
Lu BryantSecretary
Mike MaguireTreasurer
Jametoria BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,351
Program Service Revenue
$10,400
Investment Income
$334
Other Revenue
$-2,868
All Other Contributions
$218,785
Change in Net Assets
$98,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,217
Total Revenue per Audited Statements
$391,217
Total Revenue per Form 990
$391,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,678
Other Expenses$70,839
Total Fundraising Expense$7,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,536$16,048$4,012$200,596
Occupancy$9,158$7,693$505$17,356
Payroll Taxes$13,082$1,163$291$14,536
Fees for Services Accounting$5,439$5,328$333$11,100
Other Employee Benefits$5,891$524$131$6,546
Travel$4,125$1,473$295$5,893
Insurance$3,450$986$493$4,929
Information Technology$3,670$82$326$4,078
Office Expenses$2,143$1,783$136$4,062
Depreciation Depletion$1,765$1,729$108$3,602
Other Expenses$1,668$596$119$2,383
All Other Expenses$1,116$1,090$68$2,274
Conferences and Meetings$40$554$198$792
Total Functional Expenses$242,684$42,321$7,512$292,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,517
Total Expenses per Audited Statements$292,517
Total Expenses per Form 990$292,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,729
Fundraising Gross Income$1,861
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 35% controlled entity
No
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
Literacy Alliance of Northeast
EIN
23-7153919
Phone
9042389000
Address
40 E ADAMS STREET LL30, JACKSONVILLE, FL 32202

Signing Officer

Name
Marcus Haile
Title
Chief Executive Offi
Phone
9043998894
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Robinson
Formed
1990
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
13
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524987
IRS990/NoncashContributionsAmt02495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0505
IRS990/OccupancyGrp/ManagementAndGeneralAmt07693
IRS990/OccupancyGrp/ProgramServicesAmt09158
IRS990/OccupancyGrp/TotalAmt017356
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OfficeExpensesGrp/ProgramServicesAmt02143
IRS990/OfficeExpensesGrp/TotalAmt04062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06546
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE EQ
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt282
IRS990/OtherExpensesGrp/FundraisingAmt3119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3596
IRS990/OtherExpensesGrp/ProgramServicesAmt04254
IRS990/OtherExpensesGrp/ProgramServicesAmt15013
IRS990/OtherExpensesGrp/ProgramServicesAmt21334
IRS990/OtherExpensesGrp/ProgramServicesAmt31668
IRS990/OtherExpensesGrp/TotalAmt06077
IRS990/OtherExpensesGrp/TotalAmt15570
IRS990/OtherExpensesGrp/TotalAmt22723
IRS990/OtherExpensesGrp/TotalAmt32383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt013082
IRS990/PayrollTaxesGrp/TotalAmt014536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03361
IRS990/PrincipalOfficerNm0VICKIE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLORIDA STATE COLLEGE OF JACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt072598
IRS990/PYOtherRevenueAmt015551
IRS990/PYProgramServiceRevenueAmt07499
IRS990/PYRevenuesLessExpensesAmt057690
IRS990/PYSalariesCompEmpBnftPaidAmt0220479
IRS990/PYTotalExpensesAmt0293077
IRS990/PYTotalRevenueAmt0350767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportPY170Pct00.75350
IRS990ScheduleA/PublicSupportTotal170Amt01134597
IRS990ScheduleA/SubstantialContributorsTotAmt0340129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474726
IRS990ScheduleA/TotalSupportAmt01476849
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/BookValueAmt01213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025070
IRS990ScheduleD/ExpensesSubtotalAmt0292517
IRS990ScheduleD/RevenueSubtotalAmt0391217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213
IRS990ScheduleD/TotalExpensesPerForm990Amt0292517
IRS990ScheduleD/TotalRevenuePerForm990Amt0391217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292517
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473918
IRS990/TotalAssetsEOYAmt0578959
IRS990/TotalAssetsGrp/BOYAmt0473918
IRS990/TotalAssetsGrp/EOYAmt0578959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383351
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042321

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,959
Liabilities
$53,972
Net assets
$524,987
Revenue
$391,217
Expenses
$292,517
Net income
$98,700
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
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$0.39$0.29$0.10
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