Civic Intelligence

Literacy Lab

990 • Fiscal year 2016 • EIN 47-2116172

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2018

Organization Profilewww.litlab.org
120 Linden StreetOakland, CA 94607

(510) 250-2497

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$636,503

Up $142,432 (+29%) from 2015

Net Assets

Up

$565,241

Up $106,516 (+23%) from 2015

Liabilities

Up

$71,262

Up $35,916 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Down

$1,184,679

Down $339,498 (-22%) from 2015

Expenses

Up

$1,078,163

Up $12,711 (+1.2%) from 2015

Net Income

Down

$106,516

Down $352,209 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $494,071Liabilities 2015: $35,346Net Assets 2015: $458,7252015Assets 2016: $636,503Liabilities 2016: $71,262Net Assets 2016: $565,2412016Assets 2017: $619,750Liabilities 2017: $57,914Net Assets 2017: $561,8362017Assets 2018: $260,731Liabilities 2018: $49,033Net Assets 2018: $211,6982018Assets 2019: $91,650Liabilities 2019: $113,376Net Assets 2019: -$21,7262019Assets 2020: $83,079Liabilities 2020: $133,566Net Assets 2020: -$50,4872020Assets 2021: $155,212Liabilities 2021: $49,417Net Assets 2021: $105,7952021

Highlighted filing

2016

Assets$636,503
Liabilities$71,262
Net Assets$565,241
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,524,177Expenses 2015: $1,065,452Net Income 2015: $458,7252015Revenue 2016: $1,184,679Expenses 2016: $1,078,163Net Income 2016: $106,5162016Revenue 2017: $1,062,522Expenses 2017: $1,076,713Net Income 2017: -$14,1912017Revenue 2018: $782,266Expenses 2018: $1,132,404Net Income 2018: -$350,1382018Revenue 2019: $487,610Expenses 2019: $721,034Net Income 2019: -$233,4242019Revenue 2020: $477,163Expenses 2020: $505,924Net Income 2020: -$28,7612020Revenue 2021: $486,996Expenses 2021: $280,714Net Income 2021: $206,2822021

Highlighted filing

2016

Revenue$1,184,679
Expenses$1,078,163
Net Income$106,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,184,766
Mission and Program Overview

Mission

Litlab's mission is to create connected and interactive early learning environments by deploying books, digital content, and blended learning solutions for under-resourced children, their caregivers, and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,669$391,468▼ $11,201
Prepaid Expenses and Deferred Charges$16,539$83,185▲ $66,646
Inventories for Sale or Use$61,530$61,465▼ $65
Accounts Receivable$8,016$59,158▲ $51,142
Land, Buildings, and Equipment, Net$4,327$40,237▲ $35,910
Savings and Temporary Cash Investments$990$990→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$494,071$636,503▲ $142,432
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,346$71,262▲ $35,916
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,346$71,262▲ $35,916
Net Assets / Fund Balance
Unrestricted Net Assets$458,725$565,241▲ $106,516
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$458,725$565,241▲ $106,516
Total Liabilities and Net Assets / Fund Balance$494,071$636,503▲ $142,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,237$42,011$82,248
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mialisa BontaCEO & FounderFT$155,900$155,900

Board Members and Trustees

NameTitle
Ush PatelBoard Chair
Caitlin RobersonBoard Member
Eliza LeightonBoard Member
Joshua WrightBoard Member
Steve MidgleyBoard Member
Lea Anne BordersSecretary
Mike KnychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,773
Program Service Revenue
$151,675
Investment Income
$131
Other Revenue
$4,100
All Other Contributions
$1,028,773
Change in Net Assets
$106,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,097
Other Expenses$399,066
Total Fundraising Expense$101,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,170$27,171$54,324$437,665
Current Officers, Directors, Trustees, and Key Employees$86,075$31,300$39,125$156,500
Other Expenses$119,388$456$0$119,844
Office Expenses$21,765$41,720$49$63,534
Information Technology$59,617$1,452-$61,069
Occupancy$90$53,507$42$53,639
Payroll Taxes$34,473$7,895$6,405$48,773
Other Employee Benefits-$36,159-$36,159
Fees for Services Accounting-$33,411-$33,411
Fees for Services Other$20,259$9,623-$29,882
Insurance-$16,243-$16,243
Travel$10,793$1,679$1,352$13,824
Depreciation Depletion-$4,672-$4,672
Conferences and Meetings$1,921$359-$2,280
Fees for Services Legal-$495-$495
Advertising$93$75$5$173
Total Functional Expenses$710,644$266,217$101,302$1,078,163
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 2

“Board members Joshua Wright and Eliza Leighton are married.”

Form 990, Part VI, Section A, Line 8B

“There are no sub-committees of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“A draft Form 990 is shared with the Board Treasurer and Board Chair for initial review. The Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the CEO is determined by the Board Chair and the Treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Literacy Lab
EIN
47-2116172
Phone
5102502497
Address
120 LINDEN STREET, OAKLAND, CA 94607
Doing Business As
Litlab

Signing Officer

Name
Mialisa Bonta
Title
CEO
Phone
5102502497
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mialisa Bonta
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
23

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 533 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036159
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ProgramServicesAmt0119388
IRS990/OtherExpensesGrp/TotalAmt0119844
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437665
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07895
IRS990/PayrollTaxesGrp/ProgramServicesAmt034473
IRS990/PayrollTaxesGrp/TotalAmt048773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083185
IRS990/PrincipalOfficerNm0MIALISA BONTA
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY & EDUCATOR ENGAGEMENT - RESEARCH HAS REPEATEDLY CONFIRMED THAT FAMILY ENGAGEMENT IN A CHILD'S EARLY LEARNING SUPPORTS LATER ACADEMIC SUCCESS. AT LITLAB, WE BELIEVE THAT PARENT AND CAREGIVER INVOLVEMENT IS A CRITICAL ELEMENT OF A CHILD'S DEVELOPMENT. OUR FAMILY & EDUCATOR WORKSHOP PROGRAM EDUCATES, SUPPORTS, AND ACTIVATES PARENTS, CHILDCARE PROVIDERS, SERVICE PROVIDERS, AND TEACHERS ON THE CRITICAL IMPORTANCE OF BEING INVOLVED IN A CHILD'S EARLY LEARNING AND HOW TO IMPLEMENT STRATEGIES THAT FOSTER A CHILD'S LITERACY, LANGUAGE, AND OVERALL DEVELOPMENT. WE BELIEVE THAT WHEN PARENTS, CAREGIVERS, AND SUPPORTERS GET ACTIVATED, CHILDREN ARE READY TO LEARN AND READY FOR SCHOOL AND COMMUNITIES GET STRONGER. THIS PROGRAM IS DESIGNED TO REACH A CHILD'S "FIRST TEACHER"-THEIR PARENTS AND CAREGIVERS AS WELL AS SERVICE PROVIDERS AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021700
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL INITIATIVES - LITLAB STAFF ARE CONSTANTLY PROTOTYPING NEW WAYS TO HELP CHILDREN SUCCEED IN THEIR EDUCATIONAL JOURNEY. DURING 2016, LITLAB DEVELOPED A BACK-END UTILITY APP THAT ENABLES MONITORING OF THE LITTAB MULTI-APP ENVIRONMENT USAGE, TO HELP PROVIDERS AND PARENTS GAIN INSIGHTS INTO HOW BEST TO GUIDE LEARNERS AS THEY USE THE LITTAB PROGRAM. WE CONTINUE TO PILOT PRODUCTS AND SERVICES THAT WILL GET INTEGRATED INTO OUR FULL SUITE OF PROGRAMS AND PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCESS TO BOOKS - LITLAB BELIEVES IN AN INTERACTIVE BLENDED APPROACH TO EARLY LEARNING. MANY EDUCATION CENTERS LACK THE NECESSARY TOOLS TO HELP BRIDGE THE 30-MILLION WORD GAP THAT EXISTS BETWEEN LOW-INCOME CHILDREN AND THEIR HIGHER-INCOME COUNTERPARTS. OUR BOOKCASE LIBRARY PROGRAM PLACES BOOKCASES FILLED WITH APPROXIMATELY 30 AGE-APPROPRIATE BOOKS IN CHILD DEVELOPMENT CENTERS, STATE FUNDED PRESCHOOLS AND ELEMENTARY SCHOOLS. ALL OF THE BOOKS ARE NEW CHILDREN'S BOOKS SELECTED TO BE DEVELOPMENTALLY APPROPRIATE, LANGUAGE-DIVERSE, AND CULTURALLY RELEVANT SELECTED TO SUPPORT CRITICAL THINKING, VOCABULARY, AND BACKGROUND KNOWLEDGE DEVELOPMENT. BOOK LISTS REFLECT COMMON CORE AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS) CONTENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01499600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0406467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024375
IRS990/PYRevenuesLessExpensesAmt0458725
IRS990/PYSalariesCompEmpBnftPaidAmt0658985
IRS990/PYTotalExpensesAmt01065452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01499600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528373
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528373
IRS990ScheduleA/TotalSupportAmt02528706
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082248
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,503
Liabilities
$71,262
Net assets
$565,241
Revenue
$1,184,679
Expenses
$1,078,163
Net income
$106,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.49$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.49$0.72$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.78$1.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.06$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.18$1.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$1.52$1.07$0.46