Civic Intelligence

South Texas Literacy Coalition

990EZ • Fiscal year 2017 • EIN 27-0718636

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

P O Box 3882Edinburg, TX 78540

(956) 292-0257

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,403

Down $5,288 (-20%) from 2016

Net Assets

Down

$20,371

Down $5,253 (-21%) from 2016

Liabilities

Down

$1,032

Down $35 (-3.3%) from 2016

Revenue

Up

$81,729

Up $6,419 (+8.5%) from 2016

Expenses

Down

$86,982

Down $20,109 (-19%) from 2016

Net Income

Up

-$5,253

Up $26,528 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,403
Liabilities$1,032
Net Assets$20,371

Operations Trend

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

2017

Revenue$81,729
Expenses$86,982
Net Income-$5,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$99,591
Mission and Program Overview

Mission

See attached Schedule O

Program Services

DescriptionGrantsExpenses
BOOK DISTRIBUTION EVENTS - DISTRIBUTED XXXXXX BOOKS TO DISAVANTAGED CHILDREN$12,500$14,292
FINANCIAL LITERACY PROGRAM DEVELOPMENT - PLANNED FINANCIAL LITERACY PROGRAM FOR 2018$3,500$3,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROSELLPresidentPT$0--
VACANTPresident-ElectPT$0--
VACANTVice-PresidentPT$0--
MARIA ELENA OVALLESecretaryPT$0--
VERONICA RODRIGUEZTreasurerPT$0--
RICARDO CONTRERASImmediate Past PresidentPT$0--
DR IDA ACUNA-GARZAExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
South Texas Literacy Coalition
EIN
27-0718636
Phone
9562920257
Address
P O BOX 3882, EDINBURG, TX 78540

Signing Officer

Name
Robert Rosell
Title
President
Phone
9562920257
Signed
2018-04-12

Preparer

Firm
Specialty Business Services Co
Address
P O Box 2844, McAllen, TX 78502-2844
Preparer
Emilio Zarate
Phone
9566865549
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Other Misc Revenue

Other

What is the primary exempt purpose?

Other

The South Texas Literacy Coalition (STLC) is a 501-c-3 nonprofit organized and managed to increase awareness and promotion of literacy and its importance to school and life success. We are one of eight literacy coalitions throughtout the state. The STLC provides outreach to children and students whose families are financilly-challenged and underserved. Parents are also engaged in educational sessions helping them understand the importance of literacy - reading and writing skills - to school success and academic achievement in post-secondary educational settings. The STLC also serves as a resource and advocate for adult education and early literacy for local literacy providers. In addition, we gather research information and data on regional family reading habits, literacy attainment, and literacy needs of families.

Form 990EZ, Part I, Line 8

OTHER REVENUES 1116.

Form 990EZ, Part I, Line 16

Travel-professional developement 179.

Form 990EZ, Part I, Line 16

Property Insurance 915.

Form 990EZ, Part I, Line 16

Office Supplies 2187.

Form 990EZ, Part I, Line 16

BANK & MERCHANT FEES 79.

Form 990EZ, Part I, Line 16

Book Distributions 14291.

Form 990EZ, Part I, Line 16

Family Literacy Festivals 612.

Form 990EZ, Part I, Line 16

Community Programs 377.

Form 990EZ, Part I, Line 16

Stlc board mthly & qtrly mtgs 739.

Form 990EZ, Part I, Line 16

Awards 300.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 167.

Form 990EZ, Part I, Line 16

Printing professional 473.

Form 990EZ, Part I, Line 16

Marketing & Advertising 634.

Form 990EZ, Part I, Line 16

Volunteer Mgmt & Recognition 55.

Form 990EZ, Part I, Line 16

Program Staff time 20926.

Form 990EZ, Part I, Line 16

Indirect costs 156.

Form 990EZ, Part I, Line 16

Prof Dev-WkRdy & ESL 259.

Form 990EZ, Part II, Line 26

Payroll taxes 1066. 1032.

Form 990EZ, Part II, Line 26

ROUNDING ADJUSTMENT 1.

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ROSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA ELENA OVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICARDO CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR IDA ACUNA-GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042349
IRS990EZ/OtherRevenueTotalAmt01116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0616
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK DISTRIBUTION EVENTS - DISTRIBUTED XXXXXX BOOKS TO DISAVANTAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL LITERACY PROGRAM DEVELOPMENT - PLANNED FINANCIAL LITERACY PROGRAM FOR 2018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13603
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IRS990EZ/SalariesOtherCompEmplBnftAmt023946
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IRS990EZ/TotalExpensesAmt086982
IRS990EZ/TotalProgramServiceExpensesAmt017895
IRS990EZ/TotalRevenueAmt081729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099590
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474340
IRS990ScheduleA/TotalSupportAmt0474340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Misc Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1What is the primary exempt purpose?
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The South Texas Literacy Coalition (STLC) is a 501-c-3 nonprofit organized and managed to increase awareness and promotion of literacy and its importance to school and life success. We are one of eight literacy coalitions throughtout the state. The STLC provides outreach to children and students whose families are financilly-challenged and underserved. Parents are also engaged in educational sessions helping them understand the importance of literacy - reading and writing skills - to school success and academic achievement in post-secondary educational settings. The STLC also serves as a resource and advocate for adult education and early literacy for local literacy providers. In addition, we gather research information and data on regional family reading habits, literacy attainment, and literacy needs of families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER REVENUES 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel-professional developement 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Insurance 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 2187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & MERCHANT FEES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Book Distributions 14291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Family Literacy Festivals 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Programs 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STLC BOARD MTHLY & QTRLY MTGS 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing professional 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marketing & Advertising 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Mgmt & Recognition 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Staff time 20926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Indirect costs 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prof Dev-WkRdy & ESL 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll taxes 1066. 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09562920257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS LITERACY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270718636
ReturnHeader/Filer/PhoneNum09562920257
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3882
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB35CFB681B377D8E0A24CFD32386118BD9A8FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB35CFB681B377D8E0A24CFD32386118BD9A8FB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.165.10.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Specialty Business Services Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2844
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785022844
ReturnHeader/PreparerPersonGrp/PhoneNum09566865549
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIO ZARATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T07:37:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits