Civic Intelligence

Childrens Literacy Project

990 • Fiscal year 2020 • EIN 46-4119141

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profilechildrensliteracyproject.org
1017 Cedar StreetLake Oswego, OR 97034

(503) 750-0191

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

309%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$82,609

Up $62,412 (+309%) from 2019

Net Assets

Up

$62,486

Up $42,289 (+209%) from 2019

Liabilities

Up

$20,123

Up $20,123 from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$412,425

Up $83,415 (+25%) from 2019

Expenses

Up

$370,136

Up $37,674 (+11%) from 2019

Net Income

Up

$42,289

Up $45,741 (+1325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2015: $9,943Liabilities 2015: $0Net Assets 2015: $9,9432015Assets 2016: $37,838Liabilities 2016: $11,303Net Assets 2016: $26,5352016Assets 2017: $81,924Liabilities 2017: $24,9142017Assets 2018: $23,649Liabilities 2018: $0Net Assets 2018: $23,6492018Assets 2019: $20,197Liabilities 2019: $0Net Assets 2019: $20,1972019Assets 2020: $82,609Liabilities 2020: $20,123Net Assets 2020: $62,4862020Assets 2021: $270,666Liabilities 2021: $0Net Assets 2021: $270,6662021Assets 2022: $464,039Liabilities 2022: $0Net Assets 2022: $464,0392022Assets 2023: $320,579Liabilities 2023: $0Net Assets 2023: $320,5792023Assets 2024: $852,936Liabilities 2024: $0Net Assets 2024: $852,9362024

Highlighted filing

2020

Assets$82,609
Liabilities$20,123
Net Assets$62,486
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $53,594Expenses 2015: $43,651Net Income 2015: $9,9432015Revenue 2016: $213,157Expenses 2016: $196,565Net Income 2016: $16,5922016Revenue 2017: $174,723Expenses 2017: $144,248Net Income 2017: $30,4752017Revenue 2018: $139,825Expenses 2018: $173,186Net Income 2018: -$33,3612018Revenue 2019: $329,010Expenses 2019: $332,462Net Income 2019: -$3,4522019Revenue 2020: $412,425Expenses 2020: $370,136Net Income 2020: $42,2892020Revenue 2021: $502,995Expenses 2021: $294,815Net Income 2021: $208,1802021Revenue 2022: $613,121Expenses 2022: $419,748Net Income 2022: $193,3732022Revenue 2023: $1,930,771Expenses 2023: $2,074,231Net Income 2023: -$143,4602023Revenue 2024: $3,644,006Expenses 2024: $3,111,649Net Income 2024: $532,3572024

Highlighted filing

2020

Revenue$412,425
Expenses$370,136
Net Income$42,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,192,425
Mission and Program Overview

Mission

To provide training tools and software to churches to equip their work in schools and provide support for initial efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,197$72,609▲ $52,412
Inventories for Sale or Use-$10,000-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,197$82,609▲ $62,412
Other Assets Total-$0-
Liabilities
Other Liabilities-$20,123-
Total Liabilities$0$20,123▲ $20,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,197$62,486▲ $42,289
Total Net Assets Fund Balance$20,197$62,486▲ $42,289
Total Liabilities and Net Assets / Fund Balance$20,197$82,609▲ $62,412
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeff MartinPresident
Anne Kleinheinz AndersonTrustee
Cindy KirkTrustee
David AustinTrustee
Ranjy ThomasTrustee
Sam MartinTrustee
Suzy SammonsTrustee
Tony KrizSecretary
Tim AbareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-780,000
All Other Contributions
$1,192,425
Change in Net Assets
$42,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$790,000Fair Market Value (FMV)
Total Noncash Contributions$790,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,561
Salaries, Compensation, and Employee Benefits$108,575
Total Fundraising Expense$24,715
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,125$30,075$20,050$100,250
Fees for Services Other-$23,596-$23,596
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$4,163$2,497$1,665$8,325
All Other Expenses-$6,687-$6,687
Other Expenses$35,092$3,000$3,000$3,000
Advertising$1,887--$1,887
Fees for Services Accounting-$1,880-$1,880
Travel$-1,711--$-1,711
Total Functional Expenses$109,556$235,865$24,715$370,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$20,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is provided to the Board and reviewed prior to filing. In the case where the Board cannot review the return prior to filing, it is reviewed at the next Board Meeting and any questions or comments are reviewed. Should something on the return be reported in error, the Board would direct the tax return to be amended to correct the information reported.”

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

“Upon request the documents will be made available for review and inspection. The annual tax return is also available for review and inspection at the Oregon Department of Justice.”

Filing and Contact Details

Filer

Filer Name
Childrens Literacy Project
EIN
46-4119141
Phone
5037500191
Address
1017 Cedar Street, Lake Oswego, OR 97034

Signing Officer

Name
Jeff Martin
Title
President
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martin
Formed
2014
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Troy Reichlein CPA LLC
Address
420 2nd Street, Lake Oswego, OR 97034
Preparer
Troy Reichlein
Phone
5036539592
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,609
Liabilities
$20,123
Net assets
$62,486
Revenue
$412,425
Expenses
$370,136
Net income
$42,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.64$3.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.93$2.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01