Civic Intelligence

Brink Literacy Project

990EZ • Fiscal year 2016 • EIN 45-2793438

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

13999 County Road 102Elbert, CO 80106

(720) 244-4398

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,460

Up $20,226 (+111%) from 2015

Net Assets

$38,460

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,543

Up $13,567 (+15%) from 2015

Expenses

Up

$85,317

Up $8,467 (+11%) from 2015

Net Income

Up

$20,226

Up $5,100 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $3,108Liabilities 2014: $02014Assets 2015: $18,234Liabilities 2015: $02015Assets 2016: $38,460Net Assets 2016: $38,4602016Assets 2017: $13,163Liabilities 2017: $02017Assets 2018: $4,472Net Assets 2018: $4,4722018Assets 2019: $7,923Net Assets 2019: $7,9232019Assets 2020: $85,635Net Assets 2020: $85,6352020Assets 2021: $772,794Liabilities 2021: $74,900Net Assets 2021: $697,8942021Assets 2022: $622,753Liabilities 2022: $311,057Net Assets 2022: $311,6962022Assets 2023: $818,494Liabilities 2023: $325,195Net Assets 2023: $493,2992023Assets 2024: $1,221,230Liabilities 2024: $334,712Net Assets 2024: $886,5182024

Highlighted filing

2016

Assets$38,460
Liabilities-
Net Assets$38,460

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $52,871Expenses 2014: $50,177Net Income 2014: $2,6942014Revenue 2015: $91,976Expenses 2015: $76,850Net Income 2015: $15,1262015Revenue 2016: $105,543Expenses 2016: $85,317Net Income 2016: $20,2262016Revenue 2017: $87,516Expenses 2017: $112,813Net Income 2017: -$25,2972017Revenue 2018: $133,677Expenses 2018: $142,368Net Income 2018: -$8,6912018Revenue 2019: $161,720Expenses 2019: $158,269Net Income 2019: $3,4512019Revenue 2020: $187,116Expenses 2020: $109,404Net Income 2020: $77,7122020Revenue 2021: $747,243Expenses 2021: $138,303Net Income 2021: $608,9402021Revenue 2022: $143,871Expenses 2022: $507,973Net Income 2022: -$364,1022022Revenue 2023: $653,921Expenses 2023: $623,622Net Income 2023: $30,2992023Revenue 2024: $1,325,202Expenses 2024: $927,213Net Income 2024: $397,9892024

Highlighted filing

2016

Revenue$105,543
Expenses$85,317
Net Income$20,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,543
Mission and Program Overview

Mission

Not for profit literary publisher commuinty center & educaional resource

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES TO MAINTANCE NOT-FOR-PROFIT PUBLISHING AND COMMUNITY RESOURCE CENTER$45,621$45,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE HEDLUNDEditor-In-ChiefPT$5,500-$5,500
Filing and Contact Details

Filer

Filer Name
Tethered by Letters
EIN
45-2793438
Phone
7202444398
Address
13999 COUNTY ROAD 102, ELBERT, CO 80106

Signing Officer

Name
Dani Hedlund
Title
CEO
Phone
7202444398
Signed
2017-10-15

Preparer

Firm
Oaktree Tps
Address
P O BOX 894, MILFORD, OH 45150
Preparer
Douglas P Hart
Phone
5137748805
Supplemental Narrative

Additional Explanations

Other

see attached supplemental statements

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE HEDLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07202444398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044534
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE HEDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EDITOR-IN-CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT LITERARY PUBLISHER COMMUINTY CENTER & EDUCAIONAL RESOURCE
IRS990EZ/PrintingPublicationsPostageAmt040783
IRS990EZ/ProgramServiceRevenueAmt064867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES TO MAINTANCE NOT-FOR-PROFIT PUBLISHING AND COMMUNITY RESOURCE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085317
IRS990EZ/TotalProgramServiceExpensesAmt045621
IRS990EZ/TotalRevenueAmt0105543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tetheredbyletters.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040675
IRS990ScheduleA/Total509Grp/TotalAmt040675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0see attached supplemental statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI HEDLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07202444398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETHERED BY LETTERS
ReturnHeader/Filer/BusinessNameControlTxt0TETH
ReturnHeader/Filer/EIN0452793438
ReturnHeader/Filer/PhoneNum07202444398
ReturnHeader/Filer/USAddress/AddressLine1Txt013999 COUNTY ROAD 102
ReturnHeader/Filer/USAddress/CityNm0ELBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04239B826144FD8A16414BF4553A5C80E15B07FFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04239B826144FD8A16414BF4553A5C80E15B07FFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.139.170
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OAKTREE TPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05137748805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS P HART
ReturnHeader/ReturnTs02017-10-25T10:44:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings