Civic Intelligence

Literacy Connection Inc

990EZ • Fiscal year 2021 • EIN 46-5437221

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.LITERACYCONNECT.ORG
613 SW 12th AvenueDania, FL 33004

(754) 422-7009

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

93rd percentile

213%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,006

Up $36,006 from 2020

Net Assets

Up

$36,006

Up $36,006 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$124,903

Up $85,056 (+213%) from 2020

Expenses

Up

$88,897

Up $49,050 (+123%) from 2020

Net Income

Up

$36,006

Up $36,006 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $36,006Liabilities 2021: $0Net Assets 2021: $36,0062021Assets 2022: $169,797Liabilities 2022: $0Net Assets 2022: $169,7972022Assets 2023: $179,415Liabilities 2023: $0Net Assets 2023: $179,4152023Assets 2024: $180,165Liabilities 2024: $0Net Assets 2024: $180,1652024

Highlighted filing

2021

Assets$36,006
Liabilities$0
Net Assets$36,006
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0Revenue 2020: $39,847Expenses 2020: $39,847Net Income 2020: $02020Revenue 2021: $124,903Expenses 2021: $88,897Net Income 2021: $36,0062021Revenue 2022: $181,481Expenses 2022: $47,690Net Income 2022: $133,7912022Revenue 2023: $159,723Expenses 2023: $150,105Net Income 2023: $9,6182023Revenue 2024: $161,635Expenses 2024: $160,885Net Income 2024: $7502024

Highlighted filing

2021

Revenue$124,903
Expenses$88,897
Net Income$36,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$124,903
Mission and Program Overview

Mission

Raising literacy levels in children

Program Services

DescriptionGrantsExpenses
Literacy Bus: distributed approximately 4000 books to 360 families through community outreach events and curbside book distributions.$3,000$101,303
OperationR.E.A.D.Summer Camp:learning that focused on academic,experiential,social,and physical needs of under-resourced children includes engaging their families.COVID SUSPENDED--
Afterschool Tutoring: provided extended learning opportunities to under-served elementary aged children in need of intense, one-to-one learning in Reading and Math/COVID SUSPENDED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JALEZAH SHOATSVP Operationstutorbus AttendantPT$8,300-$8,300
TIA MAJORCeotutorbus DriverPT$0--
MARILYN GURIANDVP-$0--
FELISHA SIRJUESecretary-$0--
DANELLA PATTERSONBoard Member-$0--
OPHELIA SHANTILOOBoard Member-$0--
ROGAL DEHARTBoard Member-$0--
SHARI CARPENTERChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Connection Inc
EIN
46-5437221
Address
613 SW 12TH AVENUE, Dania, FL 33004

Signing Officer

Name
Tia Major
Title
CEO
Phone
7547792495
Signed
2022-04-14
Discuss with paid preparer
No

Preparer

Firm
Tax Xpress Refunds Inc
Address
2026 OPA LOCKA BLVD, MIAMI, FL 33054
Preparer
Janet Mcknight
Phone
3056819559
Supplemental Narrative

Additional Explanations

General explanation attachment

“Ppp loan in the amount of $8300 was received and forgiven to cover independent contractor services payments.”

Description of other expenses Part I line 16

“Description AmountTELEPHONE 120BOOK DISTRIBUTION 53,100PROGRAM SUPPLIES 2,100INSURANCE 3,195BUS MAINTENANCE 2,900STORAGE 3,700DUES AND SUBSCRIPTIONS 516FUNDRAISING EXPENSES/MARKETING 2,000LICENSES,RENEWALS AND FEES 661TAX PREPRATION EXPENSES 350PRINTING 600CURRICULUM MATERIALS 1,300BUS FUEL 3,100SALARIES 11,555LOAN REPAYMENTS 3,700”

Raw XML Appendix186 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dania
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIA MAJOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN GURIAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELISHA SIRJUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANELLA PATTERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGAL DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARI CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOTUTORBUS DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATIONSTUTORBUS ATTENDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt088897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising literacy levels in children
IRS990EZ/ProgramServiceRevenueAmt015603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literacy Bus: distributed approximately 4000 books to 360 families through community outreach events and curbside book distributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OperationR.E.A.D.Summer Camp:learning that focused on academic,experiential,social,and physical needs of under-resourced children includes engaging their families.COVID SUSPENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Afterschool Tutoring: provided extended learning opportunities to under-served elementary aged children in need of intense, one-to-one learning in Reading and Math/COVID SUSPENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088897
IRS990EZ/TotalProgramServiceExpensesAmt0101303
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITERACYCONNECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020531
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIA MAJOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN IN THE AMOUNT OF $8300 WAS RECEIVED AND FORGIVEN TO COVER INDEPENDENT CONTRACTOR SERVICES PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTELEPHONE 120BOOK DISTRIBUTION 53,100PROGRAM SUPPLIES 2,100INSURANCE 3,195BUS MAINTENANCE 2,900STORAGE 3,700DUES AND SUBSCRIPTIONS 516FUNDRAISING EXPENSES/MARKETING 2,000LICENSES,RENEWALS AND FEES 661TAX PREPRATION EXPENSES 350PRINTING 600CURRICULUM MATERIALS 1,300BUS FUEL 3,100SALARIES 11,555LOAN REPAYMENTS 3,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07547792495
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0465437221
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 SW 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Dania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200149244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX XPRESS REFUNDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02026 OPA LOCKA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033054
ReturnHeader/PreparerPersonGrp/PhoneNum03056819559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MCKNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T09:17:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,006
Liabilities
$0
Net assets
$36,006
Revenue
$124,903
Expenses
$88,897
Net income
$36,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.62$1.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.60$1.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.81$0.48$1.34
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.25$0.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.00