Civic Intelligence

Literacy Connection Inc

990EZ • Fiscal year 2023 • EIN 46-5437221

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$179,415

Up $9,618 (+5.7%) from 2022

Net Assets

Up

$179,415

Up $9,618 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$159,723

Down $21,758 (-12%) from 2022

Expenses

Up

$150,105

Up $102,415 (+215%) from 2022

Net Income

Down

$9,618

Down $124,173 (-93%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$179,415
Liabilities$0
Net Assets$179,415

Operations Trend

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

2023

Revenue$159,723
Expenses$150,105
Net Income$9,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v5.1
Gross Receipts
$159,723
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.--
Parent/Family Workshops to increase knowledge and skills, self efficacy, instill a sense of community, strengthen home,school,community partnerships to increase pupil achievement.--
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIA MAJORCeotutorbus DriverPT$0--
JALEZAH SHOATSVP Operationstutorbus AttendantPT$0--
FELISHA SIRJUESecretary-$0--
DANELLA PATTERSONBoard Member-$0--
DEMAR DASILVABoard Member-$0--
ROGAL DEHARTBoard Member-$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
2024-03-12
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

Description of other expenses Part I line 16

Description AmountFUNDRAISING EXPENSES/MARKETING 1,000PROGRAM BOOK DISTRIBUTION 80,000LICENSES,RENEWALS AND FEES 226TAX PREPRATION EXPENSES 499CURRICULUM MATERIALS 10,000BUS FUEL 1,800SALARIES 19,700COMPLIANCE RENEWALS 850PROGRAM SERVICES 8,000BUS INSURANCE 2,750BUS MAINTENANCE 5,000STORAGE SPACE 6,000GENERAL LIABLITY INSURANCE 600TELEPHONE 480PROGRAM MEALS 700EVENT PRIZES 1,500VENUE SPACE RENTAL 3,000GIFT CARD DISTRIBUTION 6,500WEBSITE REDESIGN 1,500

Raw XML Appendix165 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/PersonNm0TIA MAJOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07544227009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 SW 12TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dania
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179415
IRS990EZ/GrossReceiptsAmt0159723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIA MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JALEZAH SHOATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELISHA SIRJUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANELLA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEMAR DASILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGAL DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOTUTORBUS DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATIONSTUTORBUS ATTENDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0150105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising literacy levels in children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literacy Bus: distributed approximately 4000 books to 360 families through community outreach events and curbside book distributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent/Family Workshops to increase knowledge and skills, self efficacy, instill a sense of community, strengthen home,school,community partnerships to increase pupil achievement.
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150105
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITERACYCONNECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0538621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0538621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0731
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/TotalBalanceDueAmt0731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING EXPENSES/MARKETING 1,000PROGRAM BOOK DISTRIBUTION 80,000LICENSES,RENEWALS AND FEES 226TAX PREPRATION EXPENSES 499CURRICULUM MATERIALS 10,000BUS FUEL 1,800SALARIES 19,700COMPLIANCE RENEWALS 850PROGRAM SERVICES 8,000BUS INSURANCE 2,750BUS MAINTENANCE 5,000STORAGE SPACE 6,000GENERAL LIABLITY INSURANCE 600TELEPHONE 480PROGRAM MEALS 700EVENT PRIZES 1,500VENUE SPACE RENTAL 3,000GIFT CARD DISTRIBUTION 6,500WEBSITE REDESIGN 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07547792495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MCKNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T07:27:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings