Civic Intelligence

The Literacy Project Foundation

990 • Fiscal year 2018 • EIN 33-0395322

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.literacyproj.org
124 Tustin AvenueNewport Beach, CA 92663

(949) 721-1319

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,240

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$347,474

Up $5,321 (+1.6%) from 2017

Net Assets

Up

$340,783

Up $574 (+0.2%) from 2017

Liabilities

Up

$6,691

Up $4,747 (+244%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$267,542

Up $85,905 (+47%) from 2017

Expenses

Down

$266,968

Down $59,480 (-18%) from 2017

Net Income

Up

$574

Up $145,385 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$347,474
Liabilities$6,691
Net Assets$340,783
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$267,542
Expenses$266,968
Net Income$574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$314,351
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

The Literacy Projects 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, volunteer and mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,209$340,783▲ $574
Cash and Non-Interest-Bearing Accounts$268,294$285,018▲ $16,724
Inventories for Sale or Use$61,340$61,340→ $0
Prepaid Expenses and Deferred Charges$11,403$0▼ $11,403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$342,153$347,474▲ $5,321
Other Assets Total$1,116$1,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,944$6,691▲ $4,747
Total Liabilities$1,944$6,691▲ $4,747
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,209$340,783▲ $574
Total Liabilities and Net Assets / Fund Balance$342,153$347,474▲ $5,321
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly VigOperations DirectorFT$67,240$67,240

Board Members and Trustees

NameTitle
Sue GrantBoard Chair
Arnie RubinDirector
Cindy Galardi CulpepperDirector
Dan VaughnDirector
Darryl AdamsDirector
Dennis KuhlDirector
Jason MandinachDirector
Jim SteeleDirector
Lee HausnerDirector
Paula KarcherDirector
Robert DeVanDirector
Sinan KanatsizDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$314,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-46,809
All Other Contributions
$246,649
Change in Net Assets
$574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,044
Salaries, Compensation, and Employee Benefits$111,924
Total Fundraising Expense$11,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,904--$69,904
Other Employee Benefits$21,363--$21,363
Other Salaries and Wages$11,244--$11,244
Information Technology$834-$10,311$11,145
Other Expenses$9,862--$9,862
Occupancy-$9,810-$9,810
Payroll Taxes$8,237$1,176-$9,413
All Other Expenses$6,024$2,591$640$9,255
Fees for Services Accounting-$7,337-$7,337
Insurance$198$1,865-$2,063
Travel$473--$473
Advertising--$381$381
Total Functional Expenses$232,857$22,779$11,332$266,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$58,700-$20,920-
Cinco De Julio$5,850-$1,471-
Total Events$64,550-$43,997$-43,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax filings are reviewed and discussed at quarterly board meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policies are monitored at quarterly meetings where policies and procedures are reviewed and discussed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of CEO,executive director and top management are reviewed and approved by the compensation committee and the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers and other key employees are reviewed and approved by the compensation committee and the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of all governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Literacy Project
EIN
33-0395322
Phone
9497211319
Address
124 Tustin Avenue, Newport Beach, CA 92663

Signing Officer

Name
Kimberly Vig
Title
Operations Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Vig
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
47

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
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IRS990/MissionDesc0The 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
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IRS990/OtherExpensesGrp/Desc2Copyrighting
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IRS990/OtherExpensesGrp/ProgramServicesAmt115132
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IRS990/OtherExpensesGrp/ProgramServicesAmt39862
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IRS990/OtherExpensesGrp/TotalAmt211737
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt08237
IRS990/PayrollTaxesGrp/TotalAmt09413
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IRS990/PrincipalOfficerNm0Kimberly Vig
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492270
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax filings are reviewed and discussed at quarterly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policies are monitored at quarterly meetings where policies and procedures are reviewed and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of CEO,executive director and top management are reviewed and approved by the compensation committee and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other officers and other key employees are reviewed and approved by the compensation committee and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of all governing docs, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,474
Liabilities
$6,691
Net assets
$340,783
Revenue
$267,542
Expenses
$266,968
Net income
$574
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
Peer Organizations

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