Civic Intelligence

Reading Works Inc

990 • Fiscal year 2022 • EIN 41-2235848

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.ETHOSLITERACY.ORG

Refreshing map…

400 Gold Ave SW Suite 210Albuquerque, NM 87102-3257

(505) 321-9620

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$63,623

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • NTEE B60 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE B60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$85,043

Down $13,876 (-14%) from 2021

Net Assets

Down

$82,320

Down $13,598 (-14%) from 2021

Liabilities

Down

$2,723

Down $278 (-9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$246,146

Down $59,823 (-20%) from 2021

Expenses

Up

$259,744

Up $15,836 (+6.5%) from 2021

Net Income

Down

-$13,598

Down $75,659 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2012: $9,678Liabilities 2012: $0Net Assets 2012: $9,6782012Assets 2013: $23,204Liabilities 2013: $504Net Assets 2013: $22,7002013Assets 2014: $26,559Liabilities 2014: $11,1612014Assets 2015: $35,625Liabilities 2015: $2,3362015Assets 2016: $77,738Liabilities 2016: $4,370Net Assets 2016: $73,3682016Assets 2017: $54,221Liabilities 2017: $6062017Assets 2018: $50,037Liabilities 2018: $6992018Assets 2019: $59,559Liabilities 2019: $2,709Net Assets 2019: $56,8502019Assets 2020: $57,235Liabilities 2020: $23,364Net Assets 2020: $33,8712020Assets 2021: $98,919Liabilities 2021: $3,001Net Assets 2021: $95,9182021Assets 2022: $85,043Liabilities 2022: $2,723Net Assets 2022: $82,3202022Assets 2023: $85,235Liabilities 2023: $2,469Net Assets 2023: $82,7662023Assets 2025: $64,996Liabilities 2025: $2,855Net Assets 2025: $62,1412025

Highlighted filing

2022

Assets$85,043
Liabilities$2,723
Net Assets$82,320
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,504Expenses 2012: $41,140Net Income 2012: $3642012Revenue 2013: $58,061Expenses 2013: $45,814Net Income 2013: $12,2472013Revenue 2014: $84,053Expenses 2014: $91,355Net Income 2014: -$7,3022014Revenue 2015: $123,373Expenses 2015: $105,482Net Income 2015: $17,8912015Revenue 2016: $162,330Expenses 2016: $122,251Net Income 2016: $40,0792016Revenue 2017: $97,137Expenses 2017: $116,168Net Income 2017: -$19,0312017Revenue 2018: $114,623Expenses 2018: $118,438Net Income 2018: -$3,8152018Revenue 2019: $125,951Expenses 2019: $117,721Net Income 2019: $8,2302019Revenue 2020: $149,107Expenses 2020: $172,086Net Income 2020: -$22,9792020Revenue 2021: $305,969Expenses 2021: $243,908Net Income 2021: $62,0612021Revenue 2022: $246,146Expenses 2022: $259,744Net Income 2022: -$13,5982022Revenue 2023: $234,249Expenses 2023: $233,803Net Income 2023: $4462023Revenue 2025: $197,086Expenses 2025: $216,914Net Income 2025: -$19,8282025

Highlighted filing

2022

Revenue$246,146
Expenses$259,744
Net Income-$13,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$248,280
Mission and Program Overview

Mission

Adult education - tutoring programs in reading and writing, esl, math, ged prep, computer skills, us citizenship test prep

Our mission is to provide free literacy instruction to adults who want to secure a better future for themselves, their children and their community by learning to read, write and speak english.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,019$84,143▼ $13,876
Total Assets$98,919$85,043▼ $13,876
Other Assets Total$900$900→ $0
Liabilities
Other Liabilities$3,001$2,723▼ $278
Total Liabilities$3,001$2,723▼ $278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,918$82,320▼ $3,598
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$95,918$82,320▼ $13,598
Total Liabilities and Net Assets / Fund Balance$98,919$85,043▼ $13,876
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Esodie GeigerExecutive DiFT$63,623$63,623

Board Members and Trustees

NameTitle
Margaret BarkerPresident
Reema NandyDirector
Rosa EstradaDirector
Chris JacobsenTreasurer
Vicki WheatleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,194
All Other Contributions
$66,990
Change in Net Assets
$-13,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,131
Other Expenses$64,059
Grants and Similar Amounts Paid$24,554
Total Fundraising Expense$7,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,216$22,269$6,364$145,849
Grants to Domestic Orgs$24,554--$24,554
Fees for Services Other$2,242$15,205-$17,447
Other Employee Benefits$9,471$3,645$601$13,717
Payroll Taxes$9,328$1,740$497$11,565
Occupancy$8,649$2,162-$10,811
Office Expenses$1,584$3,217-$4,801
Fees for Services Accounting-$4,263-$4,263
Insurance-$2,854-$2,854
Other Expenses$2,109$488$40$2,637
All Other Expenses$2,554--$2,554
Advertising$2,496--$2,496
Information Technology-$1,327-$1,327
Total Functional Expenses$191,820$60,422$7,502$259,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Read Write Adult Literacy ProgramMoriarty, NM--$10,000
Artesia Literacy CouncilArtesia, NM--$9,500
Valencia County Literacy CouncilLos Lunas, NM--$5,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,328
Fundraising Direct Expenses$2,134
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 8B

“Ethos literacy board does not have standing committies.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the 990 form is distributed to officers and directors for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“Annual written conflict disclosure forms”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed compensation data from similarly qualified, functionally comparable and similiar situated nonprofits to determine reasonable compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ethos Literacy
EIN
41-2235848
Phone
5053219620
Address
400 GOLD AVE SW SUITE 210, ALBUQUERQUE, NM 87102-3257

Signing Officer

Name
Margaret Barker
Title
President
Phone
5053219620
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Barker
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
54

Preparer

Firm
Reynolds Hix & Co Pa
Address
6729 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109
Preparer
Jason C Hix
Phone
5058282900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide free literacy instruction to adults who want to secure a better future for themselves, their children and their community by learning to read, write and speak english. Cause statement: being able to read, write, speak and understand english is the bedrock of individual achievement, economic security, strong families and a more equitable community.”

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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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IRS990/Desc0LITERACY AND LANGUAGE TUTORING: ONE-ON-ONE AND FOUNDATIONAL SKILLS SMALL GROUP CLASSES. PROVIDED FREE SERVICES TO 131 INDIVIDUALS. TOTAL REPORTED STUDENT HOURS: 3,016. 55% OF STUDENTS IMPROVED ON STANDARDIZED TESTS. 73% ACHIEVED BENCHMARKS INCLUDING IMPROVED LITERACY AND LANGUAGE SKILLS, EMPLOYABILITY SKILLS, ENTERED OTHER EDUCATION, OBTAINED US CITIZENSHIP, INCREASED INVOLVEMENT IN CHILDREN'S EDUCATION, OBTAINED CONSUMER SKILLS, ATTAINED WELLNESS GOALS, OR MET OTHER PERSONAL GOALS. VOLUNTEER TUTORS DONATED 3,772 HOURS, VALUE: 91,735
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE FREE LITERACY INSTRUCTION TO ADULTS WHO WANT TO SECURE A BETTER FUTURE FOR THEMSELVES, THEIR CHILDREN AND THEIR COMMUNITY BY LEARNING TO READ, WRITE AND SPEAK ENGLISH. CAUSE STATEMENT: BEING ABLE TO READ, WRITE, SPEAK AND UNDERSTAND ENGLISH IS THE BEDROCK OF INDIVIDUAL ACHIEVEMENT, ECONOMIC SECURITY, STRONG FAMILIES AND A MORE EQUITABLE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ETHOS LITERACY BOARD DOES NOT HAVE STANDING COMMITTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE 990 FORM IS DISTRIBUTED TO OFFICERS AND DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL WRITTEN CONFLICT DISCLOSURE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWED COMPENSATION DATA FROM SIMILARLY QUALIFIED, FUNCTIONALLY COMPARABLE AND SIMILIAR SITUATED NONPROFITS TO DETERMINE REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,043
Liabilities
$2,723
Net assets
$82,320
Revenue
$246,146
Expenses
$259,744
Net income
-$13,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.97$2.17$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$2.34$2.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$2.46$2.60$0.14
2021Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$3.06$2.44$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$1.49$1.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.26$1.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.50$0.01$1.15$1.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.97$1.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.73$1.62$1.22$0.40
2015Summary only. Only limited summary data is available for this year.$0.36$0.02$1.23$1.05$0.18
2014Summary only. Only limited summary data is available for this year.$0.27$0.11$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.58$0.46$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.42$0.41$0.00