Civic Intelligence

Humboldt Literacy Project

990EZ • Fiscal year 2012 • EIN 68-0062774

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

537 G Street95501
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$31,213

Down $29,418 (-49%) from 2011

Net Assets

$30,686

No earlier filing loaded for comparison.

Liabilities

Up

$527

Up $79 (+18%) from 2011

Revenue

Down

$32,290

Down $83,240 (-72%) from 2011

Expenses

Down

$61,787

Down $10,771 (-15%) from 2011

Net Income

Down

-$29,497

Down $72,469 (-169%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $60,631Liabilities 2011: $4482011Assets 2012: $31,213Liabilities 2012: $527Net Assets 2012: $30,6862012Assets 2013: $21,577Liabilities 2013: $5022013Assets 2014: $96,069Liabilities 2014: $2,561Net Assets 2014: $93,5082014Assets 2015: $74,460Liabilities 2015: $785Net Assets 2015: $73,6752015Assets 2016: $67,198Liabilities 2016: $708Net Assets 2016: $66,4902016Assets 2017: $67,982Liabilities 2017: $1,398Net Assets 2017: $66,5842017Assets 2018: $76,912Liabilities 2018: $2,473Net Assets 2018: $74,4392018Assets 2019: $64,892Liabilities 2019: $1,252Net Assets 2019: $63,6402019Assets 2020: $109,436Liabilities 2020: $3,602Net Assets 2020: $105,8342020Assets 2021: $102,459Liabilities 2021: $1,2992021Assets 2022: $110,712Liabilities 2022: $4,217Net Assets 2022: $106,4952022Assets 2023: $210,023Liabilities 2023: $9,458Net Assets 2023: $200,5652023Assets 2024: $147,028Liabilities 2024: $2,0862024Assets 2025: $59,439Liabilities 2025: $3,625Net Assets 2025: $55,8142025

Highlighted filing

2012

Assets$31,213
Liabilities$527
Net Assets$30,686

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,530Expenses 2011: $72,558Net Income 2011: $42,9722011Revenue 2012: $32,290Expenses 2012: $61,787Net Income 2012: -$29,4972012Revenue 2013: $59,431Expenses 2013: $69,042Net Income 2013: -$9,6112013Revenue 2014: $132,104Expenses 2014: $59,671Net Income 2014: $72,4332014Revenue 2015: $52,818Expenses 2015: $72,651Net Income 2015: -$19,8332015Revenue 2016: $80,061Expenses 2016: $87,246Net Income 2016: -$7,1852016Revenue 2017: $76,545Expenses 2017: $76,451Net Income 2017: $942017Revenue 2018: $82,056Expenses 2018: $77,364Net Income 2018: $4,6922018Revenue 2019: $78,145Expenses 2019: $88,944Net Income 2019: -$10,7992019Revenue 2020: $137,047Expenses 2020: $94,853Net Income 2020: $42,1942020Revenue 2021: $82,252Expenses 2021: $86,926Net Income 2021: -$4,6742021Revenue 2022: $103,546Expenses 2022: $98,211Net Income 2022: $5,3352022Revenue 2023: $219,134Expenses 2023: $125,064Net Income 2023: $94,0702023Revenue 2024: $106,216Expenses 2024: $161,839Net Income 2024: -$55,6232024Revenue 2025: $91,739Expenses 2025: $180,867Net Income 2025: -$89,1282025

Highlighted filing

2012

Revenue$32,290
Expenses$61,787
Net Income-$29,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To increase Literacy to Adults

Filing and Contact Details

Filer

EIN
68-0062774
Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandy Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat McCutcheon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Aline Faben
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Claudia Cranford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vincent Peloso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY016071
IRS990EZ/OtherExpensesTotal08936
IRS990EZ/OtherRevenueTotal027
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Literacy Programs
IRS990EZ/ProgramServiceRevenue01260
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IRS990EZ/SpecialEventsNetIncomeLoss07385
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0448
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10537 G Street Suite 202A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eureka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Emma Breacain ED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074453655
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IRS990EZ/TotalExpenses061787
IRS990EZ/TotalRevenue032290
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057322
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IRS990ScheduleA/OtherIncome170/Total0688
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IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal1700290133
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IRS990ScheduleA/Total170/CurrentTaxYear023017
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $448 Accounts Payable and Accrued Expenses - Ending $527
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $4375 Prepaid Expenses and Deferred Charges - Ending $4375
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $31855 Accounts Receivable - Ending $11696
IRS990ScheduleO/GeneralExplanation/Explanation3Fund Raising Exp $20
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment $63
IRS990ScheduleO/GeneralExplanation/Explanation5Mileage Reimbursement $77
IRS990ScheduleO/GeneralExplanation/Explanation6Family Literacy Nite $275
IRS990ScheduleO/GeneralExplanation/Explanation7Voulunteer Training $276
IRS990ScheduleO/GeneralExplanation/Explanation8Fees $386
IRS990ScheduleO/GeneralExplanation/Explanation9Instructional Supplies $507
IRS990ScheduleO/GeneralExplanation/Explanation10Communications $3576
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2235
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $593
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $928
IRS990ScheduleO/GeneralExplanation/Explanation14Miscellaneous $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680062774
ReturnHeader/Filer/Name/BusinessNameLine10Humboldt Literacy Project
ReturnHeader/Filer/NameControl0HUMB
ReturnHeader/Filer/Phone07074453655
ReturnHeader/Filer/USAddress/AddressLine10537 G Street
ReturnHeader/Filer/USAddress/City0Eureka
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0Emma Breacain
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Hutchison & Hohman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 Harrison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0Richard A Hutchison
ReturnHeader/Preparer/Phone07074458476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T15:04:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.59$0.04$0.56$0.92$1.81$0.89
2024Summary only. Only limited summary data is available for this year.$1.47$0.02$1.06$1.62$0.56
2023Summary only. Only limited summary data is available for this year.$2.10$0.09$2.01$2.19$1.25$0.94
2022Summary only. Only limited summary data is available for this year.$1.11$0.04$1.06$1.04$0.98$0.05
2021Summary only. Only limited summary data is available for this year.$1.02$0.01$0.82$0.87$0.05
2020Summary only. Only limited summary data is available for this year.$1.09$0.04$1.06$1.37$0.95$0.42
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.78$0.89$0.11
2018Summary only. Only limited summary data is available for this year.$0.77$0.02$0.74$0.82$0.77$0.05
2017Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.77$0.76$0.00
2016Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.80$0.87$0.07
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$0.53$0.73$0.20
2014Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$1.32$0.60$0.72
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.32$0.62$0.29
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.16$0.73$0.43