Civic Intelligence

Literacy Alliance of Northeast Florida Inc.

990 • Fiscal year 2025 • EIN 23-7153919

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 03, 2026

Organization ProfileWWW.LITERACYALLNEFL.ORG
40 E Adams Street Ste 215Jacksonville, FL 32202

(904) 238-9000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$62,429

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,195,341

Up $604,455 (+102%) from 2022

Net Assets

Up

$1,107,590

Up $520,496 (+89%) from 2022

Liabilities

Up

$87,751

Up $83,959 (+2214%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$1,964,735

Up $1,368,959 (+230%) from 2022

Expenses

Up

$1,703,566

Up $1,169,897 (+219%) from 2022

Net Income

Up

$261,169

Up $199,062 (+321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2025

Assets$1,195,341
Liabilities$87,751
Net Assets$1,107,590
Open 2025 Filing

Operations Trend

Revenue Growth88th 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

2025

Revenue$1,964,735
Expenses$1,703,566
Net Income$261,169
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$1,964,735
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$562,039$791,036▲ $228,997
Accounts Receivable$266,554$265,081▼ $1,473
Inventories for Sale or Use$48,149$48,149→ $0
Land, Buildings, and Equipment, Net$42,417$32,496▼ $9,921
Prepaid Expenses and Deferred Charges$2,267$2,644▲ $377
Total Assets$1,014,384$1,195,341▲ $180,957
Other Assets Total$92,958$55,935▼ $37,023
Liabilities
Other Liabilities$92,958$55,935▼ $37,023
Accounts Payable and Accrued Expenses$75,006$31,816▼ $43,190
Total Liabilities$167,964$87,751▼ $80,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,420$1,007,590▲ $161,170
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$846,420$1,107,590▲ $261,170
Total Liabilities and Net Assets / Fund Balance$1,014,384$1,195,341▲ $180,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,361-$82,361
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus HaileChief Exec OFT$62,429$62,429

Board Members and Trustees

NameTitle
Jill AuldChair
Doreen GrossVice Chair
Brian JamesMember
Byron GiffordMember
Cassidy BergstromMember
Cheryl TaylorMember
Dana KriznarMember
Jen BoyettMember
Julie DelegalMember
Kelly BelichMember
Lashanda FrazierMember
Lauren AndryMember
Mark MurrayMember
Michael MaguireMember
Shaneta OliverMember
Vickie RobinsonMember
Terri StepterSecretary
Kevin ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,977
Program Service Revenue
$37,748
Investment Income
$10
Other Revenue
$0
All Other Contributions
$748,860
Change in Net Assets
$261,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,735
Total Revenue per Audited Statements
$1,964,735
Total Revenue per Form 990
$1,964,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,663
Other Expenses$381,903
Total Fundraising Expense$41,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,465$86,531$21,632$1,081,628
Other Employee Benefits$80,566$7,161$1,790$89,517
Payroll Taxes$79,280$7,047$1,762$88,089
Current Officers, Directors, Trustees, and Key Employees$62,429--$62,429
Occupancy$28,638$28,054$1,753$58,445
Information Technology$45,896$1,018$4,082$50,996
Fees for Services Other$23,802$23,318$1,456$48,576
Office Expenses$23,156$18,408$1,231$42,795
Travel$27,620$9,864$1,972$39,456
Depreciation Depletion$8,136$7,969$487$16,592
Other Expenses$7,535$669$168$8,372
All Other Expenses$5,277$1,885$377$7,539
Insurance$3,335$953$477$4,765
Conferences and Meetings$6$77$27$110
Total Functional Expenses$1,428,137$234,333$41,096$1,703,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,566
Total Expenses per Audited Statements$1,703,566
Total Expenses per Form 990$1,703,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Current$39,044
Lease Liabilities Lzt$16,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 STE 215, JACKSONVILLE, FL 32202

Signing Officer

Name
Marcus Haile
Title
Chief Exec Officer
Phone
9042389000
Signed
2026-02-03

Organization Details

Principal Officer
Marcus Haile
Formed
1990
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
54

Preparer

Firm
The Forde Firm Inc
Address
4685 SUNBEAM RD SUITE 203, JACKSONVILLE, FL 32257-6109
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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IRS990/MissionDesc0THE 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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IRS990/PrincipalOfficerNm0MARCUS HAILE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES LZT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNATED BOARD MEMBERS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ESTABLISHES THE CEO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,341
Liabilities
$87,751
Net assets
$1,107,590
Revenue
$1,964,735
Expenses
$1,703,566
Net income
$261,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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