Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2024 • EIN 23-7153919

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,406

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,014,384

Up $423,498 (+72%) from 2022

Net Assets

Up

$846,420

Up $259,326 (+44%) from 2022

Liabilities

Up

$167,964

Up $164,172 (+4329%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$1,272,170

Up $676,394 (+114%) from 2022

Expenses

Up

$1,085,008

Up $551,339 (+103%) from 2022

Net Income

Up

$187,162

Up $125,055 (+201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2024: $1,014,384Liabilities 2024: $167,964Net Assets 2024: $846,4202024Assets 2025: $1,195,341Liabilities 2025: $87,751Net Assets 2025: $1,107,5902025

Highlighted filing

2024

Assets$1,014,384
Liabilities$167,964
Net Assets$846,420
Open 2024 Filing

Operations Trend

Revenue Growth89th 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 2024: $1,272,170Expenses 2024: $1,085,008Net Income 2024: $187,1622024Revenue 2025: $1,964,735Expenses 2025: $1,703,566Net Income 2025: $261,1692025

Highlighted filing

2024

Revenue$1,272,170
Expenses$1,085,008
Net Income$187,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,276,301
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,181$562,039▲ $69,858
Accounts Receivable$96,510$266,554▲ $170,044
Inventories for Sale or Use$10,227$48,149▲ $37,922
Land, Buildings, and Equipment, Net$23,430$42,417▲ $18,987
Prepaid Expenses and Deferred Charges$2,430$2,267▼ $163
Total Assets$624,778$1,014,384▲ $389,606
Other Assets Total-$92,958-
Liabilities
Other Liabilities-$92,958-
Accounts Payable and Accrued Expenses$3,441$75,006▲ $71,565
Total Liabilities$3,441$167,964▲ $164,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,337$846,420▲ $225,083
Total Net Assets Fund Balance$621,337$846,420▲ $225,083
Total Liabilities and Net Assets / Fund Balance$624,778$1,014,384▲ $389,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,417$33,287$75,704
Other Assets Org$92,958--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus HaileChief Exec OFT$67,406$67,406

Board Members and Trustees

NameTitle
Michael MaguireChair and Tr
Jill AuldVice Chair
Carolyn WillimasEmeritus Mem
Moses Meide JrEmeritus Mem
Vickie RobinsonImmediate Pa
Brian JamesMember
Cassidy BergstromMember
Cheryl TaylorMember
Dana KriznarMember
Doreem GrossMember
Julie DelegalMember
Kelly BelichMember
Kelly CokerMember
Kevin ChaseMember
Lashanda FrazierMember
Lauren AndryMember
Lauren LanghamMember
Mark MurrayMember
Shaneta OliverMember
Terri StepterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,028
Program Service Revenue
$20,736
Investment Income
$54
Other Revenue
$-2,648
All Other Contributions
$432,629
Change in Net Assets
$187,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,170
Total Revenue per Audited Statements
$1,272,170
Total Revenue per Form 990
$1,272,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,556
Other Expenses$252,452
Total Fundraising Expense$27,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,967$54,309$13,577$678,853
Current Officers, Directors, Trustees, and Key Employees$60,666$5,392$1,348$67,406
Payroll Taxes$45,398$4,035$1,009$50,442
Occupancy$21,201$20,768$1,297$43,266
Other Employee Benefits$32,270$2,868$717$35,855
Information Technology$32,238$715$2,867$35,820
Travel$23,220$8,293$1,659$33,172
Office Expenses$13,759$10,754$728$25,241
Fees for Services Other$8,827$8,648$541$18,016
Other Expenses$4,127$4,043$253$8,423
Depreciation Depletion$3,767$3,689$225$7,681
Insurance$4,006$1,145$572$5,723
All Other Expenses$3,522$1,258$252$5,032
Conferences and Meetings$14$202$72$288
Total Functional Expenses$910,131$147,165$27,712$1,085,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,008
Total Expenses per Audited Statements$1,085,008
Total Expenses per Form 990$1,085,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,131
Fundraising Gross Income$1,483
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities Lzt$55,936
Lease Liabilities Current$37,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 15A

“The board reviews and establishes the ceo salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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 Exec Officer
Phone
9042389000
Signed
2025-04-08

Organization Details

Principal Officer
Marcus Haile
Formed
1990
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
56

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,384
Liabilities
$167,964
Net assets
$846,420
Revenue
$1,272,170
Expenses
$1,085,008
Net income
$187,162
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
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.85$1.27$1.09$0.19
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