Civic Intelligence

Literacy Kansas City

990 • Fiscal year 2012 • EIN 43-1435729

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.LITERACYKC.ORG

View Organization Page

211 West Armour BoulevardThird Floor64111
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% 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

20th percentile

-21%

Faster asset growth than 20% 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.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$93,517

Down $24,733 (-21%) from 2011

Net Assets

Down

$15,699

Down $35,382 (-69%) from 2011

Liabilities

Up

$77,818

Up $10,649 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$439,621

Down $61,115 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $150,891Liabilities 2010: $57,526Net Assets 2010: $93,3652010Assets 2011: $118,250Liabilities 2011: $67,169Net Assets 2011: $51,0812011Assets 2012: $93,517Liabilities 2012: $77,818Net Assets 2012: $15,6992012Assets 2013: $206,761Liabilities 2013: $63,501Net Assets 2013: $143,2602013Assets 2014: $367,001Liabilities 2014: $44,153Net Assets 2014: $322,8482014Assets 2015: $371,164Liabilities 2015: $57,205Net Assets 2015: $313,9592015Assets 2016: $330,873Liabilities 2016: $74,284Net Assets 2016: $256,5892016Assets 2017: $433,264Liabilities 2017: $38,082Net Assets 2017: $395,1822017Assets 2018: $1,324,744Liabilities 2018: $241,570Net Assets 2018: $1,083,1742018Assets 2019: $1,745,479Liabilities 2019: $246,726Net Assets 2019: $1,498,7532019Assets 2020: $1,809,994Liabilities 2020: $248,398Net Assets 2020: $1,561,5962020Assets 2021: $1,783,046Liabilities 2021: $182,224Net Assets 2021: $1,600,8222021Assets 2022: $2,006,936Liabilities 2022: $161,274Net Assets 2022: $1,845,6622022Assets 2023: $3,051,344Liabilities 2023: $384,123Net Assets 2023: $2,667,2212023Assets 2024: $2,182,308Liabilities 2024: $308,204Net Assets 2024: $1,874,1042024Assets 2025: $4,228,435Liabilities 2025: $2,580,562Net Assets 2025: $1,647,8732025

Highlighted filing

2012

Assets$93,517
Liabilities$77,818
Net Assets$15,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $428,000Expenses 2010: $419,030Net Income 2010: $8,9702010Revenue 2011: $458,452Expenses 2011: $500,736Net Income 2011: -$42,2842011Expenses 2012: $439,6212012Revenue 2013: $522,510Expenses 2013: $394,948Net Income 2013: $127,5622013Revenue 2014: $670,684Expenses 2014: $531,475Net Income 2014: $139,2092014Revenue 2015: $695,768Expenses 2015: $706,132Net Income 2015: -$10,3642015Revenue 2016: $765,566Expenses 2016: $822,936Net Income 2016: -$57,3702016Revenue 2017: $1,019,536Expenses 2017: $869,679Net Income 2017: $149,8572017Revenue 2018: $1,716,346Expenses 2018: $1,028,354Net Income 2018: $687,9922018Revenue 2019: $1,808,034Expenses 2019: $1,392,455Net Income 2019: $415,5792019Revenue 2020: $1,468,459Expenses 2020: $1,405,616Net Income 2020: $62,8432020Revenue 2021: $2,841,106Expenses 2021: $2,801,880Net Income 2021: $39,2262021Revenue 2022: $3,294,201Expenses 2022: $3,049,360Net Income 2022: $244,8412022Revenue 2023: $4,187,416Expenses 2023: $3,370,221Net Income 2023: $817,1952023Revenue 2024: $2,873,145Expenses 2024: $3,678,398Net Income 2024: -$805,2532024Revenue 2025: $4,177,118Expenses 2025: $4,410,997Net Income 2025: -$233,8792025

Highlighted filing

2012

Revenue-
Expenses$439,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Gross Receipts
$426,462
Mission and Program Overview

Mission

Literacy kansas city's mission is to advance literacy in the kansas city area among adults through direct services, advocacy, and collaboration. Our vision is literacy for all.

Filing and Contact Details

Filer

EIN
43-1435729
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IRS990/Description0Literacy Kansas City certifies volunteers as tutors and matches them with adult learners from across the Kansas City metropolitan area who want to improve their literacy skills. Free One-to-one training uses a phonics based, one-to-one teaching approach that helps students learn to "sound out" words. Both students and tutors are asked to make a one-year committment to the program upon joining. The GEARS program is designed for the remedial reader. Along with class meetings, students are placed with a tutor and meet with them twice per week as part of the one-to-one tutoring program. Literacy Kansas City offers the Open Doors program which is an expansion of the existing adult literacy program and targets state offenders supervised by Probation and Parole officers in Jackson County, Missouri and uses the proven reading instruction program to develop ex-offenders reading skills, enabling them to attain the additional education or training necessary to be a productive, law-abiding citizen. Literacy Kansas City also offers a computer lab with reference sofware, typing tutorials, high-speed internet and e-mail access to assist students with technology.
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IRS990ScheduleD/ExpensesNotRptdF990022223
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0439621
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0No provision for income taxes has been recorded, as the Organization is a not-for-profit organization that is generally exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon settlement with the relevant taxing authority. The Organization is subject to income tax regulations in the U.S. federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the Organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2009. If any were to be incurred, the Organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Less direct cost of fundraising events.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct cost of fundraising events reported as a reduction to revenue on Part VII, Line 8(b)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SchD_P12_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2SchD_P13_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Schedule D, Part XIII, Line 2d

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,517
Liabilities
$77,818
Net assets
$15,699
Revenue
-
Expenses
$439,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.58$1.65$4.18$4.41$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.31$1.87$2.87$3.68$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.38$2.67$4.19$3.37$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$3.29$3.05$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.18$1.60$2.84$2.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.25$1.56$1.47$1.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.25$1.50$1.81$1.39$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$1.72$1.03$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$1.02$0.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.77$0.82$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.70$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.32$0.67$0.53$0.14
2013Summary only. Only limited summary data is available for this year.$0.21$0.06$0.14$0.52$0.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.02$0.44
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.46$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.43$0.42$0.01