Civic Intelligence

Literacy Dupage

990 • Fiscal year 2017 • EIN 36-3749739

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization Profilewww.literacyvolunteersdupage.org
24w500 Maple AvenueNaperville, IL 60540

(630) 416-6699

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$94,903

No earlier filing loaded for comparison.

Net Assets

$71,466

No earlier filing loaded for comparison.

Liabilities

$23,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

$327,056

No earlier filing loaded for comparison.

Expenses

$352,686

No earlier filing loaded for comparison.

Net Income

-$25,630

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.

$300K$200K$100K$0Assets 2017: $94,903Liabilities 2017: $23,437Net Assets 2017: $71,4662017Assets 2019: $128,666Liabilities 2019: $8,103Net Assets 2019: $120,5632019Assets 2020: $287,457Liabilities 2020: $60,256Net Assets 2020: $227,2012020Assets 2021: $261,935Liabilities 2021: $9,838Net Assets 2021: $252,0972021Assets 2022: $148,071Liabilities 2022: $2,069Net Assets 2022: $146,0022022Assets 2023: $175,949Liabilities 2023: $82,766Net Assets 2023: $93,1832023Assets 2024: $210,820Liabilities 2024: $84,754Net Assets 2024: $126,0662024Assets 2025: $273,038Liabilities 2025: $61,330Net Assets 2025: $211,7082025

Highlighted filing

2017

Assets$94,903
Liabilities$23,437
Net Assets$71,466
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $327,056Expenses 2017: $352,686Net Income 2017: -$25,6302017Revenue 2019: $437,734Expenses 2019: $361,476Net Income 2019: $76,2582019Revenue 2020: $455,555Expenses 2020: $348,917Net Income 2020: $106,6382020Revenue 2021: $327,332Expenses 2021: $302,436Net Income 2021: $24,8962021Revenue 2022: $241,945Expenses 2022: $348,040Net Income 2022: -$106,0952022Revenue 2023: $254,182Expenses 2023: $306,501Net Income 2023: -$52,3192023Revenue 2024: $612,728Expenses 2024: $579,845Net Income 2024: $32,8832024Revenue 2025: $712,950Expenses 2025: $627,308Net Income 2025: $85,6422025

Highlighted filing

2017

Revenue$327,056
Expenses$352,686
Net Income-$25,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$340,697
Mission and Program Overview

Mission

To provide accessible and customized tutoring in reading, writing, speaking, and understanding English to help adults achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,246$90,815▼ $6,431
Land, Buildings, and Equipment, Net$3,038$2,228▼ $810
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,144$94,903▼ $7,241
Other Assets Total$1,860$1,860→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,048$23,437▲ $18,389
Total Liabilities$5,048$23,437▲ $18,389
Net Assets / Fund Balance
Unrestricted Net Assets$97,096$71,466▼ $25,630
Total Net Assets Fund Balance$97,096$71,466▼ $25,630
Total Liabilities and Net Assets / Fund Balance$102,144$94,903▼ $7,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,228$18,989$21,217
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese McmahonExecutive DirectorFT$32,083$32,083

Board Members and Trustees

NameTitle
Jean DemasPresident
Beth NylandDirector
Dan DahlkeDirector
Grant MckayDirector
Janice AndersonDirector
Joseph SarnickiDirector
Patti BernhardDirector
Lisa GreenfieldSecretary
Robert TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,859
Program Service Revenue
$5,375
Investment Income
$93
Other Revenue
$-2,271
All Other Contributions
$225,974
Change in Net Assets
$-25,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,532
Other Expenses$110,154
Total Fundraising Expense$29,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,522$5,301$15,907$176,730
Current Officers, Directors, Trustees, and Key Employees$32,577$1,111$3,331$37,019
Office Expenses$24,874$3,109$3,110$31,093
Occupancy$21,830$2,728$2,728$27,286
Payroll Taxes$14,986$511$1,532$17,029
Other Employee Benefits$10,344$353$1,057$11,754
All Other Expenses$7,970$2,310$430$10,710
Travel$5,213-$584$5,797
Other Expenses$3,033$855$1,092$3,888
Fees for Services Accounting-$3,000-$3,000
Insurance$827$651-$1,478
Depreciation Depletion$121$608$81$810
Total Functional Expenses$301,471$21,363$29,852$352,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,641
Fundraising Gross Income$11,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events Held Promoting Literacy$17,495$11,370$8,844$2,526
Total Events$17,495$11,370$13,641$-2,271
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
Audit committee
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
No
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

“Board members provided review copy prior to filing”

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

“Board reviews for conflicts regularly and enforces policy on an individual basis.”

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

“Board approval of all compensation”

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

“Board approval of all compensation”

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

“Upon request and website also has certain information”

Filing and Contact Details

Filer

Filer Name
Literacy Volunteers of America
EIN
36-3749739
Phone
6304166699
Address
24W500 MAPLE AVENUE, NAPERVILLE, IL 60540

Signing Officer

Name
Therese Mcmahon
Title
Executive Director
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Mcmahon
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
325

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc0TUTORING MATERIALS AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt010384
IRS990/OtherExpensesGrp/ProgramServicesAmt110202
IRS990/OtherExpensesGrp/ProgramServicesAmt23588
IRS990/OtherExpensesGrp/ProgramServicesAmt33033
IRS990/OtherExpensesGrp/TotalAmt010384
IRS990/OtherExpensesGrp/TotalAmt110202
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt33888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176730
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511
IRS990/PayrollTaxesGrp/ProgramServicesAmt014986
IRS990/PayrollTaxesGrp/TotalAmt017029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESE MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/Desc1Tutor training fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02684
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100096
IRS990/PYOtherRevenueAmt011009
IRS990/PYProgramServiceRevenueAmt017768
IRS990/PYRevenuesLessExpensesAmt0-74075
IRS990/PYSalariesCompEmpBnftPaidAmt0220796
IRS990/PYTotalExpensesAmt0320892
IRS990/PYTotalRevenueAmt0246817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01379320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379320
IRS990ScheduleA/TotalSupportAmt01380228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS HELD PROMOTING LITERACY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08844

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,903
Liabilities
$23,437
Net assets
$71,466
Revenue
$327,056
Expenses
$352,686
Net income
-$25,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.61$2.12$7.13$6.27$0.86
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.85$1.26$6.13$5.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$2.54$3.07$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.42$3.48$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$3.27$3.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.60$2.27$4.56$3.49$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$4.38$3.61$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.71$3.27$3.53$0.26