Civic Intelligence

The Literacy Project Foundation

990 • Fiscal year 2012 • EIN 33-0395322

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

3334 East Pacific Coast Hwy92625
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$254,843

Up $12,344 (+5.1%) from 2011

Net Assets

Up

$251,696

Up $10,881 (+4.5%) from 2011

Liabilities

Up

$3,147

Up $1,463 (+87%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,755

Up $94,909 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $121,034Liabilities 2010: $2,110Net Assets 2010: $118,9242010Assets 2011: $242,499Liabilities 2011: $1,684Net Assets 2011: $240,8152011Assets 2012: $254,843Liabilities 2012: $3,147Net Assets 2012: $251,6962012Assets 2014: $500,681Liabilities 2014: $3,195Net Assets 2014: $497,4862014Assets 2015: $552,411Liabilities 2015: $3,313Net Assets 2015: $549,0982015Assets 2016: $501,760Liabilities 2016: $16,740Net Assets 2016: $485,0202016Assets 2017: $342,153Liabilities 2017: $1,944Net Assets 2017: $340,2092017Assets 2018: $347,474Liabilities 2018: $6,691Net Assets 2018: $340,7832018Assets 2019: $304,026Liabilities 2019: $4,029Net Assets 2019: $299,9972019Assets 2020: $334,933Liabilities 2020: $7Net Assets 2020: $334,9262020Assets 2021: $448,179Liabilities 2021: $2,029Net Assets 2021: $446,1502021Assets 2022: $710,926Liabilities 2022: $3,686Net Assets 2022: $707,2402022Assets 2023: $746,899Liabilities 2023: $2,401Net Assets 2023: $744,4982023Assets 2024: $858,675Liabilities 2024: $5,580Net Assets 2024: $853,0952024

Highlighted filing

2012

Assets$254,843
Liabilities$3,147
Net Assets$251,696

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $123,0832010Expenses 2011: $193,8462011Expenses 2012: $288,7552012Revenue 2014: $449,457Expenses 2014: $271,754Net Income 2014: $177,7032014Revenue 2015: $408,418Expenses 2015: $356,806Net Income 2015: $51,6122015Revenue 2016: $315,637Expenses 2016: $379,715Net Income 2016: -$64,0782016Revenue 2017: $181,637Expenses 2017: $326,448Net Income 2017: -$144,8112017Revenue 2018: $267,542Expenses 2018: $266,968Net Income 2018: $5742018Revenue 2019: $233,628Expenses 2019: $275,392Net Income 2019: -$41,7642019Revenue 2020: $245,924Expenses 2020: $224,375Net Income 2020: $21,5492020Revenue 2021: $267,570Expenses 2021: $156,346Net Income 2021: $111,2242021Revenue 2022: $481,937Expenses 2022: $220,847Net Income 2022: $261,0902022Revenue 2023: $329,159Expenses 2023: $291,901Net Income 2023: $37,2582023Revenue 2024: $400,656Expenses 2024: $297,204Net Income 2024: $103,4522024

Highlighted filing

2012

Revenue-
Expenses$288,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$368,607
Mission and Program Overview

Mission

The Literacy Projects (TLP) mission is to eliminate the literacy gap of emerging second graders who are functionally illiterate. Our vision is to remove the impediment of illiteracy from the lives of our most vulnerable children with the help of teachers, volunteers, mentors and role models. It is our hope that every second grade student is given the chance to have a solid foundation of English skills to advance their literacy development. This critical age, referred to as the literacy gap, is when a child becomes equipped with literacy skills that last a lifetime. To accomplish its mission, TLP accesses and enhances key phonic skills among struggling readers in second grade; promotes learning in a fun, social and interactive environment; uses proven methods to maximize the learning experience; and fosters self-sufficiency and economic success through academic and attitudinal achievement. TLP offers a comprehensive instructional program that improves both academic and attitudinal level

Filing and Contact Details

Filer

EIN
33-0395322
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IRS990/Description0The Get Set Read! literacy program, co-developed by The Regents of the University of California, provides 30 hours of in-classroom or after-school reading programs at no cost for K-6 grades. The Literacy Project Foundation (LPF) hires and trains Master Teachers to implement the Get Set Read! program to demographically disadvantaged youth with low literacy rates in Title I, "at-risk" and levels 3-5 schools of the Performance Improvement ("PI"). LPF provides pre- and post-testing to each participant to substantiate the success rate.
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IRS990ScheduleO/GeneralExplanation/Explanation1Compensation other officers and other key employees are reviewed and approved by the compensation committee and the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2Compliance with the conflict of interest policies are monitored at quarterly meetings where policies and procedures are reviewed and disscussed.
IRS990ScheduleO/GeneralExplanation/Explanation3Tax filings are reviewed and discussed at quarterly board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Through board meetings and filings in our main office.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.06$8.53$4.01$2.97$1.03
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.44$3.29$2.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.04$7.07$4.82$2.21$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$2.68$1.56$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.46$2.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$2.34$2.75$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.41$2.68$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$1.82$3.26$1.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.85$3.16$3.80$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$4.08$3.57$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.97$4.49$2.72$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.41$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.23