Civic Intelligence

South Texas Literacy Coalition

990EZ • Fiscal year 2012 • EIN 27-0718636

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
P O Box 388278540
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,177

No earlier filing loaded for comparison.

Net Assets

$131,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$94,462

No earlier filing loaded for comparison.

Expenses

$128,524

No earlier filing loaded for comparison.

Net Income

-$34,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $131,177Net Assets 2012: $131,1772012Assets 2013: $99,504Liabilities 2013: $1,300Net Assets 2013: $98,2042013Assets 2016: $26,691Liabilities 2016: $1,067Net Assets 2016: $25,6242016Assets 2017: $21,403Liabilities 2017: $1,032Net Assets 2017: $20,3712017Assets 2020: $93,878Liabilities 2020: $8,862Net Assets 2020: $85,0162020Assets 2021: $13,523Liabilities 2021: $7,847Net Assets 2021: $5,6762021Assets 2022: $7,861Liabilities 2022: $7,481Net Assets 2022: $3802022Assets 2024: $92,597Liabilities 2024: $8,433Net Assets 2024: $84,1642024

Highlighted filing

2012

Assets$131,177
Liabilities-
Net Assets$131,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $94,462Expenses 2012: $128,524Net Income 2012: -$34,0622012Revenue 2013: $87,106Expenses 2013: $120,079Net Income 2013: -$32,9732013Revenue 2016: $75,310Expenses 2016: $107,091Net Income 2016: -$31,7812016Revenue 2017: $81,729Expenses 2017: $86,982Net Income 2017: -$5,2532017Revenue 2020: $159,352Expenses 2020: $185,380Net Income 2020: -$26,0282020Revenue 2021: $111,382Expenses 2021: $190,722Net Income 2021: -$79,3402021Revenue 2022: $120,406Expenses 2022: $125,702Net Income 2022: -$5,2962022Revenue 2024: $124,444Expenses 2024: $67,750Net Income 2024: $56,6942024

Highlighted filing

2012

Revenue$94,462
Expenses$128,524
Net Income-$34,062
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached Schedule O

Filing and Contact Details

Filer

EIN
27-0718636
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165239
IRS990EZ/CashSavingsAndInvestments/EOY0131177
IRS990EZ/ContributionsGiftsGrantsEtc03975
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34062
IRS990EZ/FeesAndOthPymtToIndContractors025113
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046000
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0111082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0570
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165239
IRS990EZ/NetAssetsOrFundBalancesBOY0165239
IRS990EZ/NetAssetsOrFundBalances/EOY0131177
IRS990EZ/NetAssetsOrFundBalancesEOY0131177
IRS990EZ/OccupancyRentUtilitiesAndMaint08852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation643273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICARDO CONTRERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA ELENA OVALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LETICIA LEIJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONICA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTY DE LA GARZA-WARDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR DAHLIA GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR IDA ACUNA-GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage05302
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAMILY LITERACY FESTIVALS - literacy activities author presentations, parent sessions, reached 1,700 children and families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROFESSIONAL DEVELOPEMENT FOR LITERACY PROVIDERS - literacy statistics, outreach strategies and training, reached 300 educators and librarians.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BOOK DISTRIBUTION EVENTS - purchased new books and distributed over 36,000 books as part of the South Texas Reading Initiative to promote reading and literacy
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210000
IRS990EZ/ProgramServiceRevenue060537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031673
IRS990EZ/SpecialEventsDirectExpenses016620
IRS990EZ/SpecialEventsNetIncomeLoss029380
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 3882
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDINBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0785403882
IRS990EZ/TheBooksAreInCareOf/NamePerson0SOUTH TEXAS LITERACY COALITION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09562920257
IRS990EZ/TotalAssets/BOY0165239
IRS990EZ/TotalAssets/EOY0131177
IRS990EZ/TotalExpenses0128524
IRS990EZ/TotalProgramServiceExpenses020000
IRS990EZ/TotalRevenue094462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0260107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0188711
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0710257
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700710257
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0106537
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0260107
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0154902
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0188711
IRS990ScheduleA/Total170/Total0710257
IRS990ScheduleA/TotalSupport0710257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent102050
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016620
IRS990ScheduleG/EventsInformation/EntertainmentEvent10650
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0650
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105634
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05634
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046000
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary029380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06884
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101402
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01402
IRS990ScheduleO/GeneralExplanation/Explanation0PART III, PAGE 2 - WHAT IS THE ORGANIZATION'S EXEMPT
IRS990ScheduleO/GeneralExplanation/Explanation1PURPOSE? THE PURPOSE OF SOUTH TEXAS LITERACY IS TO
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE LITERACY IN THE SOUTH TEXAS AREA, BY
IRS990ScheduleO/GeneralExplanation/Explanation3INTEGRTING RESOURCES TO STRENGTHEN LITERACY. THIS
IRS990ScheduleO/GeneralExplanation/Explanation4COULD ULTIMATELY CONTRIBUTE TO AN ECONOMICALLY
IRS990ScheduleO/GeneralExplanation/Explanation5SUSTAINABLE SOUTH TEXAS COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION GRANT EDUCATION UNIVERSITY OF PAN AMERICAN DUES 2000.
IRS990ScheduleO/GeneralExplanation/Explanation7ADVERTING 2007. BOOKS, SUBSCRIPTIONS, REFERENCES 41356. POSTAGE, MAIL SERVICE 86. TELEPHONE, TELECOMMUNICATIONS 289. MEALS & ENTERTAINMENT 538. INSURANCE 899. OTHER TYPES OF EXPENSES 761. TRAVEL 7932. CONFERENCES 1331. BANK & MERCHANT FEES 385. ROUNDOFF 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270718636
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH TEXAS LITERACY COALITION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09562791689
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3882
ReturnHeader/Filer/USAddress/City0EDINBURG
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078540
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0RICARDO CONTRERAS
ReturnHeader/Officer/Phone09562791689
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPECIALTY BUSINESS SERVICES CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2844
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785022844
ReturnHeader/Preparer/Name0EMILIO ZARATE
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T12:56:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,177
Liabilities
-
Net assets
$131,177
Revenue
$94,462
Expenses
$128,524
Net income
-$34,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.93$0.08$0.84$1.24$0.68$0.57
2022Summary only. Only limited summary data is available for this year.$0.08$0.07$0.00$1.20$1.26$0.05
2021Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$1.11$1.91$0.79
2020Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$1.59$1.85$0.26
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.82$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.75$1.07$0.32
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$0.98$0.87$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.94$1.29$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits