Civic Intelligence

Literacy Volunteers Valley Shore Ct Inc

990EZ • Fiscal year 2018 • EIN 30-0229759

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

PO Box 1006Westbrook, CT 06498

(860) 399-0280

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,520

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$11,718

Down $8,344 (-42%) from 2017

Net Assets

Down

$11,221

Down $698 (-5.9%) from 2017

Liabilities

Down

$497

Down $7,646 (-94%) from 2017

Revenue

Down

$42,828

Down $6,695 (-14%) from 2017

Expenses

Down

$43,525

Down $12,360 (-22%) from 2017

Net Income

Up

-$697

Up $5,665 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $39,028Liabilities 2011: $3,735Net Assets 2011: $35,2932011Assets 2012: $29,618Liabilities 2012: $3,000Net Assets 2012: $26,6182012Assets 2013: $25,063Liabilities 2013: $302Net Assets 2013: $24,7612013Assets 2014: $28,344Liabilities 2014: $527Net Assets 2014: $27,8172014Assets 2015: $29,935Liabilities 2015: $566Net Assets 2015: $29,3692015Assets 2017: $20,062Liabilities 2017: $8,143Net Assets 2017: $11,9192017Assets 2018: $11,718Liabilities 2018: $497Net Assets 2018: $11,2212018Assets 2019: $21,762Liabilities 2019: $494Net Assets 2019: $21,2682019Assets 2020: $27,744Liabilities 2020: $137Net Assets 2020: $27,6072020Assets 2021: $34,214Liabilities 2021: $0Net Assets 2021: $34,2142021Assets 2022: $43,351Liabilities 2022: $0Net Assets 2022: $43,3512022Assets 2023: $40,279Liabilities 2023: $0Net Assets 2023: $40,2792023

Highlighted filing

2018

Assets$11,718
Liabilities$497
Net Assets$11,221

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,960Expenses 2011: $68,995Net Income 2011: -$17,0352011Revenue 2012: $59,451Expenses 2012: $68,126Net Income 2012: -$8,6752012Revenue 2013: $57,938Expenses 2013: $59,795Net Income 2013: -$1,8572013Revenue 2014: $63,208Expenses 2014: $60,152Net Income 2014: $3,0562014Revenue 2015: $58,961Expenses 2015: $57,409Net Income 2015: $1,5522015Revenue 2017: $49,523Expenses 2017: $55,885Net Income 2017: -$6,3622017Revenue 2018: $42,828Expenses 2018: $43,525Net Income 2018: -$6972018Revenue 2019: $47,781Expenses 2019: $37,735Net Income 2019: $10,0462019Revenue 2020: $33,915Expenses 2020: $27,576Net Income 2020: $6,3392020Revenue 2021: $40,227Expenses 2021: $33,620Net Income 2021: $6,6072021Revenue 2022: $41,770Expenses 2022: $32,633Net Income 2022: $9,1372022Revenue 2023: $27,951Expenses 2023: $31,023Net Income 2023: -$3,0722023

Highlighted filing

2018

Revenue$42,828
Expenses$43,525
Net Income-$697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$44,829
Mission and Program Overview

Mission

PROMOTE LITERACY

Program Services

DescriptionGrantsExpenses
STUDENTS ARE TAUGHT BASIC READING AND ENGLISH AS A SECOND LANGUAGE. 160 STUDENTS WERE TUTORED 6,002, HOURS BY APPROXIMATELY 240 TUTORS. VOLUNTEERS DONATED 4,779 ADMINISTRATIVE AND PREP HOURS.-$32,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK O'BRIENExecutive DiPT$15,520-$15,520
CHRISTINE HOMAExecutive DiPT$2,323-$2,323
JON LEIBERMANPresident-$0--
SHARON COLVINVice Preside-$0--
LINDA LIPTROTTreasurerPT$0--
WILLIAM GUERRADeputy Treas-$0--
PAULA CHABOTSecretary-$0--
JOHN BOGAERTDirector-$0--
KEN GAMERMANDirector-$0--
CHERI GOLIADirector-$0--
NANCY SHAPIRODirector-$0--
MIKE SWEENEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Volunteers
EIN
30-0229759
Phone
8603990280
Address
PO BOX 1006, WESTBROOK, CT 06498

Signing Officer

Name
Linda Liptrot
Title
Treasurer
Phone
8603990280
Signed
2018-10-02

Preparer

Firm
Murphy & Company Cpas LLC
Address
420 E MAIN ST STE 10, BRANFORD, CT 06405-2941
Preparer
Camille R Murphy CPA
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Book sales 1,938 workshop fees 575 total 2,513

Form 990-ez, Part I, Line 16

Expenses office expense 1,113 software maintenance 2,058 computer expense 747 conferences and training 689 insurance 1,918 workshop expenses 1,580 telephone 1,233 payroll service 1,138 awards 425 membership drive 331 bank and credit card fees 165 dues and subscriptions 99 taxes-other 71 maintenance and repairs 65 non-investment depreciation 1,032 total 12,664

Form 990-ez, Part II, Line 24

Accounts receivable 438 0 equipment 7,307 7,307 less accumulated depreciation 5,053 6,085 other receivables 0 0 other depreciable assets 0 0 total 2,692 1,222

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 418 497 accrued wages 7,040 0 accrued payroll taxes 686 0

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA LIPTROT
IRS990EZ/BooksInCareOfDetail/PhoneNum08603990280
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017370
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON LEIBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LIPTROT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA CHABOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BOGAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN GAMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERI GOLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTINE HOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEPUTY TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01222
IRS990EZ/OtherExpensesTotalAmt012664
IRS990EZ/OtherRevenueTotalAmt02513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostageAmt0621
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028035
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02001
IRS990EZ/SpecialEventsNetIncomeLossAmt05114
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043525
IRS990EZ/TotalProgramServiceExpensesAmt032462
IRS990EZ/TotalRevenueAmt042828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VSLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0197800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197800
IRS990ScheduleA/TotalSupportAmt0197873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES 1,938 WORKSHOP FEES 575 TOTAL 2,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,113 SOFTWARE MAINTENANCE 2,058 COMPUTER EXPENSE 747 CONFERENCES AND TRAINING 689 INSURANCE 1,918 WORKSHOP EXPENSES 1,580 TELEPHONE 1,233 PAYROLL SERVICE 1,138 AWARDS 425 MEMBERSHIP DRIVE 331 BANK AND CREDIT CARD FEES 165 DUES AND SUBSCRIPTIONS 99 TAXES-OTHER 71 MAINTENANCE AND REPAIRS 65 NON-INVESTMENT DEPRECIATION 1,032 TOTAL 12,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 438 0 EQUIPMENT 7,307 7,307 LESS ACCUMULATED DEPRECIATION 5,053 6,085 OTHER RECEIVABLES 0 0 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 2,692 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 418 497 ACCRUED WAGES 7,040 0 ACCRUED PAYROLL TAXES 686 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LIPTROT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08603990280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY VOLUNTEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY SHORE CT INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0300229759
ReturnHeader/Filer/PhoneNum08603990280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/Filer/USAddress/CityNm0WESTBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0310E7CC5F96E0F6DC1FF0515DFB30F59028CBE41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0310E7CC5F96E0F6DC1FF0515DFB30F59028CBE41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.10.85
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462423722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E MAIN ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064052941
ReturnHeader/PreparerPersonGrp/PhoneNum02032080572
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMILLE R MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T09:37:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$28.0$31.0$3.07
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$41.8$32.6$9.14
2021Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$40.2$33.6$6.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.14$27.6$33.9$27.6$6.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.49$21.3$47.8$37.7$10.0
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.50$11.2$42.8$43.5$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$8.14$11.9$49.5$55.9$6.36
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.57$29.4$59.0$57.4$1.55
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.53$27.8$63.2$60.2$3.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.30$24.8$57.9$59.8$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$3.00$26.6$59.5$68.1$8.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$3.74$35.3$52.0$69.0$17.0