Civic Intelligence

Literacy Outreach

990EZ • Fiscal year 2012 • EIN 26-4713475

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

413 9th Street81601
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$397,167

Up $309,829 (+355%) from 2011

Net Assets

Down

$42,821

Down $24,211 (-36%) from 2011

Liabilities

Up

$354,346

Up $334,040 (+1645%) from 2011

Revenue

Down

$105,986

Down $55,362 (-34%) from 2011

Expenses

Up

$130,197

Up $29,429 (+29%) from 2011

Net Income

Down

-$24,211

Down $84,791 (-140%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $22,311Liabilities 2010: $8,359Net Assets 2010: $13,9522010Assets 2011: $87,338Liabilities 2011: $20,306Net Assets 2011: $67,0322011Assets 2012: $397,167Liabilities 2012: $354,346Net Assets 2012: $42,8212012Assets 2013: $392,943Liabilities 2013: $278,161Net Assets 2013: $114,7822013Assets 2014: $462,756Liabilities 2014: $278,366Net Assets 2014: $184,3902014Assets 2020: $530,781Liabilities 2020: $20,434Net Assets 2020: $510,3472020Assets 2021: $426,016Liabilities 2021: $17,364Net Assets 2021: $408,6522021Assets 2022: $501,763Liabilities 2022: $22,089Net Assets 2022: $479,6742022Assets 2024: $617,964Liabilities 2024: $64,905Net Assets 2024: $553,0592024

Highlighted filing

2012

Assets$397,167
Liabilities$354,346
Net Assets$42,821

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $98,740Expenses 2010: $101,602Net Income 2010: -$2,8622010Revenue 2011: $161,348Expenses 2011: $100,768Net Income 2011: $60,5802011Revenue 2012: $105,986Expenses 2012: $130,197Net Income 2012: -$24,2112012Revenue 2013: $205,845Expenses 2013: $133,884Net Income 2013: $71,9612013Revenue 2014: $217,701Expenses 2014: $148,093Net Income 2014: $69,6082014Revenue 2020: $398,168Expenses 2020: $264,949Net Income 2020: $133,2192020Revenue 2021: $187,039Expenses 2021: $291,398Net Income 2021: -$104,3592021Revenue 2022: $353,767Expenses 2022: $271,462Net Income 2022: $82,3052022Revenue 2024: $163,474Expenses 2024: $258,591Net Income 2024: -$95,1172024

Highlighted filing

2012

Revenue$105,986
Expenses$130,197
Net Income-$24,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To teach essential literacy skills to adults thereby enriching their families and our communities.

Filing and Contact Details

Filer

EIN
26-4713475
Raw XML Appendix239 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Martha Fredendall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Doose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julian Serrano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol Opeka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Krisan Crow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Maria Claire Jacobi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amelia Shelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michelle Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ginny Schroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Linda English
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Janet Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Teo Prinster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
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IRS990EZ/PrintingPublicationsPostage0999
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10413 9th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glenwood Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Garfield County Public Library
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706254270
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $20306 Accounts Payable and Accrued Expenses - Ending $25020
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $10
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $260
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1251
IRS990ScheduleO/GeneralExplanation/Explanation7Training, Tuition Books $1324
IRS990ScheduleO/GeneralExplanation/Explanation8Volunteer Expenses $2419
IRS990ScheduleO/GeneralExplanation/Explanation9Educational Supplies $2707
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2422
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IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $595
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $997
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2038
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264713475
ReturnHeader/Filer/Name/BusinessNameLine10Literacy Outreach
ReturnHeader/Filer/NameControl0LITE
ReturnHeader/Filer/Phone09706254270
ReturnHeader/Filer/USAddress/AddressLine10413 9th Street
ReturnHeader/Filer/USAddress/City0Glenwood Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Ginny Schroeder
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weiss and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 West Ave Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rifle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816502252
ReturnHeader/Preparer/Name0Edward E Weiss CPA
ReturnHeader/Preparer/Phone09706252262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:39:11-07:00

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Filings