Civic Intelligence

Lincoln Literacy Council

EIN 47-0655582 • 501(c)3 • Lincoln, NE

Profile

To strengthen our community by teaching the english language and various literacy skills to people of all cultures.

745 S 9th StLincoln, NE 68508

www.lincolnliteracy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,093

Higher top officer pay than 76% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,593,009

Up $543,898 (+18%) from 2023

Liabilities

Up

$140,242

Up $55,670 (+66%) from 2023

Net Assets

Up

$3,452,767

Up $488,228 (+16%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Down

$2,395,334

Down $862,137 (-26%) from 2023

Expenses

Up

$1,943,572

Up $597,977 (+44%) from 2023

Net Income

Down

$451,762

Down $1,460,114 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $224,260Liabilities 2011: $58,928Net Assets 2011: $165,3322011Assets 2012: $258,674Liabilities 2012: $91,852Net Assets 2012: $166,8222012Assets 2013: $223,126Liabilities 2013: $54,253Net Assets 2013: $168,8732013Assets 2014: $233,108Liabilities 2014: $58,813Net Assets 2014: $174,2952014Assets 2015: $307,680Liabilities 2015: $36,302Net Assets 2015: $271,3782015Assets 2016: $364,327Liabilities 2016: $75,100Net Assets 2016: $289,2272016Assets 2017: $407,583Liabilities 2017: $75,084Net Assets 2017: $332,4992017Assets 2018: $400,030Liabilities 2018: $39,889Net Assets 2018: $360,1412018Assets 2019: $456,930Liabilities 2019: $19,068Net Assets 2019: $437,8622019Assets 2020: $714,675Liabilities 2020: $26,102Net Assets 2020: $688,5732020Assets 2021: $778,985Liabilities 2021: $18,702Net Assets 2021: $760,2832021Assets 2022: $1,033,738Liabilities 2022: $40,519Net Assets 2022: $993,2192022Assets 2023: $3,049,111Liabilities 2023: $84,572Net Assets 2023: $2,964,5392023Assets 2024: $3,593,009Liabilities 2024: $140,242Net Assets 2024: $3,452,7672024

Highlighted filing

2024

Assets$3,593,009
Liabilities$140,242
Net Assets$3,452,767
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $285,1432011Expenses 2012: $360,8412012Revenue 2013: $370,757Expenses 2013: $368,739Net Income 2013: $2,0182013Revenue 2014: $405,754Expenses 2014: $400,300Net Income 2014: $5,4542014Revenue 2015: $536,651Expenses 2015: $439,568Net Income 2015: $97,0832015Revenue 2016: $465,824Expenses 2016: $449,225Net Income 2016: $16,5992016Revenue 2017: $568,413Expenses 2017: $534,316Net Income 2017: $34,0972017Revenue 2018: $567,652Expenses 2018: $534,758Net Income 2018: $32,8942018Revenue 2019: $623,471Expenses 2019: $564,127Net Income 2019: $59,3442019Revenue 2020: $914,726Expenses 2020: $695,395Net Income 2020: $219,3312020Revenue 2021: $758,713Expenses 2021: $718,171Net Income 2021: $40,5422021Revenue 2022: $1,253,557Expenses 2022: $946,537Net Income 2022: $307,0202022Revenue 2023: $3,257,471Expenses 2023: $1,345,595Net Income 2023: $1,911,8762023Revenue 2024: $2,395,334Expenses 2024: $1,943,572Net Income 2024: $451,7622024

Highlighted filing

2024

Revenue$2,395,334
Expenses$1,943,572
Net Income$451,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,593,009
Liabilities
$140,242
Net assets
$3,452,767
Revenue
$2,395,334
Expenses
$1,943,572
Net income
$451,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.14$3.45$2.40$1.94$0.45
2023Summary only. Only limited summary data is available for this year.$3.05$0.08$2.96$3.26$1.35$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.25$0.95$0.31
2021Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.76$0.72$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$0.91$0.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.57$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.57$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.29$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,268,130
Mission and Program Overview

Mission

To strengthen our community by teaching the English language and various literacy skills to people of all cultures.

Provide literacy services, support, and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$313,557$552,250▲ $238,693
Cash and Non-Interest-Bearing Accounts$399,587$336,711▼ $62,876
Pledges and Grants Receivable$30,658$113,353▲ $82,695
Inventories for Sale or Use$10,985$13,017▲ $2,032
Land, Buildings, and Equipment, Net$20,570$8,114▼ $12,456
Prepaid Expenses and Deferred Charges$3,628$3,582▼ $46
Total Assets$778,985$1,033,738▲ $254,753
Other Assets Total-$6,711-
Liabilities
Accounts Payable and Accrued Expenses$18,695$33,800▲ $15,105
Other Liabilities-$6,711-
Deferred Revenue$7$8▲ $1
Total Liabilities$18,702$40,519▲ $21,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,283$963,219▲ $207,936
Net Assets With Donor Restrictions$5,000$30,000▲ $25,000
Total Net Assets Fund Balance$760,283$993,219▲ $232,936
Total Liabilities and Net Assets / Fund Balance$778,985$1,033,738▲ $254,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,114$75,048$83,162

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$313,557$290,000▼ $51,308-$552,249
2021$277,558-▲ $35,998-$313,557
2020$169,184$70,000▲ $38,374-$277,558
2019$106,601$62,583--$169,184
2018$91,719$14,882--$106,601
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton NaffExec Director - 1FT$99,293$99,293
Bryan SeckExec Director 10/FT$15,923$15,923

Board Members and Trustees

NameTitle
Janet EskridgePresident
Amy SchmadererDirector
Christine StoneDirector
Daryoush RazavianDirector
David WilliamsDirector
Diane WilsonDirector
Dinorah GarciaDirector
Dylan WrenDirector
Herita AkamahDirector
Hetal PatelDirector
Jessi MillerDirector
Jim HoppeDirector
John JorgensenDirector
Marcia WhiteDirector
Mark SchilmoellerDirector
Pat LeachDirector
Paul StevensDirector
Pk DuncanDirector
Sarah SafarikDirector
Tasha EvermanDirector
Virginia NelsonDirector
Kelly Neill2nd Vice Pre
Mike EppelFirst Vice P
Tana WagenerSecretary
Dave BarnhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,650
Program Service Revenue
$58,699
Investment Income
$25,857
Other Revenue
$39,351
All Other Contributions
$770,734
Change in Net Assets
$307,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,557
Revenue Not Reported on Form 990
$-59,514
Total Revenue per Audited Statements
$1,194,043
Total Revenue per Form 990
$1,253,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,256
Other Expenses$178,281
Total Fundraising Expense$19,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,356$25,998$4,112$480,466
Other Employee Benefits$110,903$4,549$1,386$116,838
Current Officers, Directors, Trustees, and Key Employees$108,651$4,676$1,889$115,216
Office Expenses$54,220$10,008$3,075$67,303
Payroll Taxes$52,435$2,724$577$55,736
Occupancy$45,932$9,464-$55,396
Conferences and Meetings$15,634$725-$16,359
Other Expenses$15,883$311$8,060$15,883
Total Functional Expenses$868,983$58,455$19,099$946,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,110
Expenses per Audited Statements$946,537
Total Expenses per Form 990$946,537
Expenses Not Reported on Form 990$14,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,924
Fundraising Direct Expenses$14,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$53,924$53,924$6,991$46,933
Total Events$53,924$53,924$14,573$39,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$6,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board treasurer, finance committee of the board, and accountant review the form 990 and compare it to the audit before filing. The board treasurer signs the return.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees shall be required annually to disclose any interests that could give rise to actual or possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request to the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Lincoln Literacy Council
EIN
47-0655582
Phone
4024767323
Address
745 S 9TH ST, LINCOLN, NE 68508

Signing Officer

Name
Dave Barnhouse
Title
Treasurer
Phone
4024767323
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Eskridge
Formed
1992
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
53
Volunteers
180

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LINCOLN LITERACY”

Form 990, Part XI, Line 9

“Special events expense 14,573 special events expense -14,573”

Form 990, Part XII

“The board of directors and board treasurer oversee the audit process. This process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 14,573”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 14,573”

Schedule D, Page 4, Part XIII

“Part v, line 4: the board of directors has established a quasi-endowment fund for the future.”

Raw XML AppendixShowing 400 of 613 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033800
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IRS990/ActivityOrMissionDesc0PROVIDE LITERACY SERVICES, SUPPORT, AND AWARENESS.
IRS990/AllOtherContributionsAmt0770734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINCOLN LITERACY
IRS990/BooksInCareOfDetail/PhoneNum04024767323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 S 9TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01889
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115216
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0725
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015634
IRS990/ConferencesMeetingsGrp/TotalAmt016359
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01129650
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0178281
IRS990/CYOtherRevenueAmt039351
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IRS990/CYTotalExpensesAmt0946537
IRS990/CYTotalFundraisingExpenseAmt019099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253557
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IRS990/DeferredRevenueGrp/EOYAmt08
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOLE PROGRAM SERVICE IS TO PROVIDE LITERACY SERVICES (TUTOR NEW ADULT READERS, TUTOR ADULT GED STUDENTS, TUTOR ESL STUDENTS) VIA VOLUNTEER TUTORS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0868983
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IRS990/FederalGrantAuditRequiredInd0false
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