Civic Intelligence

Tarrant Literacy Coalition

990 • Fiscal year 2018 • EIN 26-3821487

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWWW.TARRANTLITERACYCOALITION.ORG
PO Box 123537Fort Worth, TX 76121

(817) 870-0082

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,675

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$63,279

Down $29,687 (-32%) from 2017

Net Assets

Down

$63,279

Down $29,687 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$193,375

Up $14,296 (+8.0%) from 2017

Expenses

Up

$223,064

Up $49,213 (+28%) from 2017

Net Income

Down

-$29,689

Down $34,917 (-668%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $114,731Liabilities 2013: $2,533Net Assets 2013: $112,1982013Assets 2014: $128,740Liabilities 2014: $2,804Net Assets 2014: $125,9362014Assets 2015: $105,893Liabilities 2015: $2,766Net Assets 2015: $103,1272015Assets 2016: $87,738Liabilities 2016: $0Net Assets 2016: $87,7382016Assets 2017: $92,966Liabilities 2017: $0Net Assets 2017: $92,9662017Assets 2018: $63,279Liabilities 2018: $0Net Assets 2018: $63,2792018Assets 2019: $58,600Net Assets 2019: $58,6002019Assets 2020: $34,952Liabilities 2020: $14,063Net Assets 2020: $20,8892020Assets 2021: $29,545Liabilities 2021: $0Net Assets 2021: $29,5452021Assets 2022: $42,177Liabilities 2022: $0Net Assets 2022: $42,1772022Assets 2023: $43,430Liabilities 2023: $4,347Net Assets 2023: $39,0832023Assets 2024: $48,576Liabilities 2024: $0Net Assets 2024: $48,5762024Assets 2025: $53,640Liabilities 2025: $976Net Assets 2025: $52,6642025

Highlighted filing

2018

Assets$63,279
Liabilities$0
Net Assets$63,279
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $160,101Expenses 2013: $172,860Net Income 2013: -$12,7592013Revenue 2014: $183,056Expenses 2014: $169,318Net Income 2014: $13,7382014Revenue 2015: $141,165Expenses 2015: $163,974Net Income 2015: -$22,8092015Revenue 2016: $148,457Expenses 2016: $163,846Net Income 2016: -$15,3892016Revenue 2017: $179,079Expenses 2017: $173,851Net Income 2017: $5,2282017Revenue 2018: $193,375Expenses 2018: $223,064Net Income 2018: -$29,6892018Revenue 2019: $180,443Expenses 2019: $185,122Net Income 2019: -$4,6792019Revenue 2020: $117,664Expenses 2020: $155,375Net Income 2020: -$37,7112020Revenue 2021: $202,322Expenses 2021: $193,663Net Income 2021: $8,6592021Revenue 2022: $292,139Expenses 2022: $279,507Net Income 2022: $12,6322022Revenue 2023: $290,928Expenses 2023: $294,022Net Income 2023: -$3,0942023Revenue 2024: $320,903Expenses 2024: $311,410Net Income 2024: $9,4932024Revenue 2025: $344,206Expenses 2025: $340,118Net Income 2025: $4,0882025

Highlighted filing

2018

Revenue$193,375
Expenses$223,064
Net Income-$29,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$201,424
Mission and Program Overview

Mission

To improve the quality of adult literacy programs and facilitate student access to those programs in tarrant county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,966$63,279▼ $29,687
Rtn Earn Endowment Incm Other Fnds$92,966$63,279▼ $29,687
Total Assets$92,966$63,279▼ $29,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,966$63,279▼ $29,687
Total Liabilities and Net Assets / Fund Balance$92,966$63,279▼ $29,687
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathyrn ThompsonExecutive DirectorFT$65,675$65,675
Wesley YoungAssociate Executive DirectorFT$14,901$14,901
Amy B RasorFormer Executive DirectorFT$13,641$13,641

Board Members and Trustees

NameTitle
Daniel J GoldsteinInterim President
Riana PoullardVice President
Elizabeth HowardSecretary
Sabrina NajeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,351
Program Service Revenue
$13,215
Investment Income
$1,002
Other Revenue
$23,807
All Other Contributions
$63,725
Change in Net Assets
$-29,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,817
Other Expenses$46,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,001$73,586$0$153,587
Occupancy$5,765$9,641$0$15,406
Payroll Taxes$6,349$5,400$0$11,749
Other Employee Benefits$702$10,779$0$11,481
Office Expenses$6,185$4,306$0$10,491
Conferences and Meetings$4,417$2,450$0$6,867
Fees for Services Accounting$0$2,500$0$2,500
Travel$168$2,040$0$2,208
Insurance$100$1,930$0$2,030
Advertising$0$1,488$0$1,488
Other Expenses$1,192$0$0$1,192
Total Functional Expenses$108,170$114,894$0$223,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,006
Fundraising Direct Expenses$8,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$32,495$32,495$1,840$30,655
None----
Total Events$32,495$32,495$8,049$24,446
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
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
Filing and Contact Details

Filer

Filer Name
Tarrant Literacy Coalition
EIN
26-3821487
Phone
8178700082
Address
PO BOX 123537, FORT WORTH, TX 76121

Signing Officer

Name
Daniel J Goldstein
Title
President
Phone
8178700082
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Goldstein
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
7
Volunteers
15

Preparer

Firm
Kimberling Mcfarland and Associates
Address
7200 DUTCH BRANCH RD, FORT WORTH, TX 76132-4143
Preparer
Emily Lewis CPA
Phone
8172631166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“2018 form 990 was provided to all board members and officers in electronic form as well as paper form at the board meeting on september 11, 2019. The board approved the 2018 form 990 during this meeting.”

Pt VI, Line 19

“Tarrant literacy coalition's governing documents, conflict of interest policy and year end financial statements are available upon request from the executive director.”

Pt VI, Line 12C

“Tarrant literacy coalition requires all directors and officers to annually disclose any direct or indirect conflicts of interest.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TARRANT LITERACY COALITION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND YEAR END FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TARRANT LITERACY COALITION REQUIRES ALL DIRECTORS AND OFFICERS TO ANNUALLY DISCLOSE ANY DIRECT OR INDIRECT CONFLICTS OF INTEREST.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,279
Liabilities
$0
Net assets
$63,279
Revenue
$193,375
Expenses
$223,064
Net income
-$29,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$3.44$3.40$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.21$3.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$2.91$2.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.92$2.80$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.02$1.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$1.18$1.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.80$1.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.93$2.23$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.79$1.74$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.48$1.64$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.41$1.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.83$1.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.60$1.73$0.13