Civic Intelligence

Making IT Better DBA Literacy Now

990 • Fiscal year 2013 • EIN 56-2571141

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

Organization Profilewww.literacynowhouston.org
3300 S Gessner No 25177063
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$327,336

Up $70,289 (+27%) from 2012

Net Assets

Up

$323,178

Up $70,629 (+28%) from 2012

Liabilities

Down

$4,158

Down $340 (-7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$546,032

Up $128,780 (+31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $139,844Liabilities 2010: $6,668Net Assets 2010: $133,1762010Assets 2011: $165,798Liabilities 2011: $4,710Net Assets 2011: $161,0882011Assets 2012: $257,047Liabilities 2012: $4,498Net Assets 2012: $252,5492012Assets 2013: $327,336Liabilities 2013: $4,158Net Assets 2013: $323,1782013Assets 2014: $349,669Liabilities 2014: $1,762Net Assets 2014: $347,9072014Assets 2015: $488,418Liabilities 2015: $1,874Net Assets 2015: $486,5442015Assets 2016: $599,916Liabilities 2016: $78,483Net Assets 2016: $521,4332016Assets 2017: $626,689Liabilities 2017: $161,445Net Assets 2017: $465,2442017Assets 2018: $596,891Liabilities 2018: $165,587Net Assets 2018: $431,3042018Assets 2019: $568,041Liabilities 2019: $213,181Net Assets 2019: $354,8602019Assets 2020: $513,746Liabilities 2020: $200,751Net Assets 2020: $312,9952020Assets 2021: $887,631Liabilities 2021: $272,659Net Assets 2021: $614,9722021Assets 2022: $1,566,495Liabilities 2022: $85,533Net Assets 2022: $1,480,9622022Assets 2023: $1,207,958Liabilities 2023: $71,993Net Assets 2023: $1,135,9652023Assets 2024: $1,141,918Liabilities 2024: $52,828Net Assets 2024: $1,089,0902024Assets 2025: $1,417,471Liabilities 2025: $51,939Net Assets 2025: $1,365,5322025

Highlighted filing

2013

Assets$327,336
Liabilities$4,158
Net Assets$323,178
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $342,0842010Revenue 2011: $284,552Expenses 2011: $256,640Net Income 2011: $27,9122011Revenue 2012: $509,315Expenses 2012: $417,252Net Income 2012: $92,0632012Expenses 2013: $546,0322013Revenue 2014: $576,194Expenses 2014: $551,465Net Income 2014: $24,7292014Revenue 2015: $715,975Expenses 2015: $577,338Net Income 2015: $138,6372015Revenue 2016: $761,837Expenses 2016: $726,948Net Income 2016: $34,8892016Revenue 2017: $791,783Expenses 2017: $847,972Net Income 2017: -$56,1892017Revenue 2018: $874,907Expenses 2018: $908,847Net Income 2018: -$33,9402018Revenue 2019: $1,152,571Expenses 2019: $1,228,977Net Income 2019: -$76,4062019Revenue 2020: $884,578Expenses 2020: $1,199,944Net Income 2020: -$315,3662020Revenue 2021: $1,597,540Expenses 2021: $1,295,563Net Income 2021: $301,9772021Revenue 2022: $2,693,470Expenses 2022: $1,828,982Net Income 2022: $864,4882022Revenue 2023: $2,507,795Expenses 2023: $2,860,225Net Income 2023: -$352,4302023Revenue 2024: $2,286,914Expenses 2024: $2,333,789Net Income 2024: -$46,8752024Revenue 2025: $2,647,346Expenses 2025: $2,370,904Net Income 2025: $276,4422025

Highlighted filing

2013

Revenue-
Expenses$546,032
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$671,589
Mission and Program Overview

Mission

Making It Better dba Literacy Now is dedicated to transforming communities by empowering children and families through literacy, leadership, and life skills.

Filing and Contact Details

Filer

EIN
56-2571141
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 IS REVIEWED BY THE COO PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR. THE POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2USING THE UNITED WAY SURVEY OF SALARY LEVELS FOR SIMILAR NON-PROFIT ORGANIZATIONS, THE BOARD DETERMINES AND APPROVES APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL DATA, FORM 990, AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE THROUGH GUIDESTAR (THIRD PARTY WEBSITE) AND ARE ALSO AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER SERVICES: PROGRAM SERVICE EXPENSES 10,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,845. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 44,495. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 11,875. TOTAL EXPENSES 60,420.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012903 WESTHORPE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077077
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REBECCA F HERREN
IRS990/TheBooksAreInCareOf/TelephoneNumber08328782273
IRS990/TotalAssets/BOY0257047
IRS990/TotalAssetsBOY0257047
IRS990/TotalAssets/EOY0327336
IRS990/TotalAssetsEOY0327336

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,336
Liabilities
$4,158
Net assets
$323,178
Revenue
-
Expenses
$546,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.65$2.37$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.29$2.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$2.51$2.86$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$2.69$1.83$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.61$1.60$1.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$0.88$1.20$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.21$0.35$1.15$1.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.87$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$0.79$0.85$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$0.76$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.55
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.51$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.26$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits