Civic Intelligence

Tarrant Literacy Coalition

990EZ • Fiscal year 2020 • EIN 26-3821487

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,688

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,952

Down $23,648 (-40%) from 2019

Net Assets

Down

$20,889

Down $37,711 (-64%) from 2019

Liabilities

$14,063

No earlier filing loaded for comparison.

Revenue

Down

$117,664

Down $62,779 (-35%) from 2019

Expenses

Down

$155,375

Down $29,747 (-16%) from 2019

Net Income

Down

-$37,711

Down $33,032 (-706%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$34,952
Liabilities$14,063
Net Assets$20,889

Operations Trend

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

2020

Revenue$117,664
Expenses$155,375
Net Income-$37,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$118,253
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ADULT EDUCATION AND LITERACY CALL CENTER PROVIDES INFORMATION AND REFERRAL SERVICES TO ADULTS SEEKING EDUCATIONAL CLASSES. IN 2020, MORE THAN 1250 ADULTS WERE REFERRED INTO ADULT EDUCATION CLASSES,3615 RECIEVED RESOURCE INFORMATION AND 2781 ADULT LEARNERS PREVIOUSLY ENROLLED BEFORE COVID19 PANADEMIC WERE CONTACTED TO ENCOURAGE RE-ENROLLMENT.-$64,775
THE PURPOSE OF THE LITERACY AND LEARNING PROGRAM IS TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITES AND SUPPORT. THIS IS ACCOMPLISHED THROUGH TRAINING/MENTORING, SMALL WORKSHOPS AND LARGE CONFERENCES. IN 2020, 535 INDIVIDUALS ATTENDED THESE EVENTS.-$4,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY YOUNGExecutive DiFT$64,688-$64,688
RACHEL ALLMONVice Preside-$0--
EMILY LEWISTreasurer-$0--
EBONY ROSEPresident-$0--
KEVIN VON ATZIGENSecretary-$0--
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
Ebony Rose
Title
President
Phone
8178700082
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Raven a Herron & Company Pc
Address
PO BOX 4237, HORSESHOE BAY, TX 78657
Preparer
Emily Lewis CPA
Phone
8305985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 950 bank service charges 18 credit card fees 285 payroll processing fees 913 mileage 389 telephone 2,954 donor software 1,450 software, fees & maintenance 1,119 internet 1,130 website 2,160 insurance 2,092 project best 222 learn for life 418 literacy & learning 3,881 volunteer engagement 199 literacy org dues 219 training and tech support 43 employee background check 78 total 18,520

Form 990-ez, Part II, Line 26

PPP LOAN 0 14,063

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

The adult education and literacy call center provides information and referral services to adults seeking educational classes. In 2020, more than 1250 adults were referred into adult education classes,3615 recieved resource information and 2781 adult learners previously enrolled before covid19 panademic were contacted to encourage re-enrollment.

Form 990-ez, Part III, Line 29

The purpose of the literacy and learning program is to provide high quality professional development opportunites and support. This is accomplished through training/mentoring, small workshops and large conferences. In 2020, 535 individuals attended these events.

Raw XML Appendix163 raw XML fields

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

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm2WESLEY YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm3EBONY ROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN VON ATZIGEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL ALLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EBONY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN VON ATZIGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF ADULT LITERACY PROGRAMS AND FACILITATE STUDENT ACCESS TO THOSE PROGRAMS IN TARRANT COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01167
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ADULT EDUCATION AND LITERACY CALL CENTER PROVIDES INFORMATION AND REFERRAL SERVICES TO ADULTS SEEKING EDUCATIONAL CLASSES. IN 2020, MORE THAN 1250 ADULTS WERE REFERRED INTO ADULT EDUCATION CLASSES,3615 RECIEVED RESOURCE INFORMATION AND 2781 ADULT LEARNERS PREVIOUSLY ENROLLED BEFORE COVID19 PANADEMIC WERE CONTACTED TO ENCOURAGE RE-ENROLLMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THE LITERACY AND LEARNING PROGRAM IS TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITES AND SUPPORT. THIS IS ACCOMPLISHED THROUGH TRAINING/MENTORING, SMALL WORKSHOPS AND LARGE CONFERENCES. IN 2020, 535 INDIVIDUALS ATTENDED THESE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064775
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0155375
IRS990EZ/TotalProgramServiceExpensesAmt069296
IRS990EZ/TotalRevenueAmt0117664
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106427
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106427
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710188
IRS990ScheduleA/TotalSupportAmt0715180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04992
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 950 BANK SERVICE CHARGES 18 CREDIT CARD FEES 285 PAYROLL PROCESSING FEES 913 MILEAGE 389 TELEPHONE 2,954 DONOR SOFTWARE 1,450 SOFTWARE, FEES & MAINTENANCE 1,119 INTERNET 1,130 WEBSITE 2,160 INSURANCE 2,092 PROJECT BEST 222 LEARN FOR LIFE 418 LITERACY & LEARNING 3,881 VOLUNTEER ENGAGEMENT 199 LITERACY ORG DUES 219 TRAINING AND TECH SUPPORT 43 EMPLOYEE BACKGROUND CHECK 78 TOTAL 18,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN 0 14,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE THE QUALITY OF ADULT LITERACY PROGRAMS AND FACILITATE STUDENT ACCESS TO THOSE PROGRAMS IN TARRANT COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADULT EDUCATION AND LITERACY CALL CENTER PROVIDES INFORMATION AND REFERRAL SERVICES TO ADULTS SEEKING EDUCATIONAL CLASSES. IN 2020, MORE THAN 1250 ADULTS WERE REFERRED INTO ADULT EDUCATION CLASSES,3615 RECIEVED RESOURCE INFORMATION AND 2781 ADULT LEARNERS PREVIOUSLY ENROLLED BEFORE COVID19 PANADEMIC WERE CONTACTED TO ENCOURAGE RE-ENROLLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE LITERACY AND LEARNING PROGRAM IS TO PROVIDE HIGH QUALITY PROFESSIONAL DEVELOPMENT OPPORTUNITES AND SUPPORT. THIS IS ACCOMPLISHED THROUGH TRAINING/MENTORING, SMALL WORKSHOPS AND LARGE CONFERENCES. IN 2020, 535 INDIVIDUALS ATTENDED THESE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EBONY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178700082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRANT LITERACY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0263821487
ReturnHeader/Filer/PhoneNum08178700082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123537
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVEN A HERRON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSESHOE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305985300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LEWIS CPA
ReturnHeader/ReturnTs02021-05-24T15:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EBONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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