Humboldt Literacy Project

990EZ • Fiscal year 2013 • EIN 68-0062774

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

537 G Street95501

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-31%

Faster asset growth than 14% of similar nonprofits.

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

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets66th percentile

Assets

Flat

$21,577

Flat from 2013

Net Assets

$21,075

No earlier filing loaded for comparison.

Liabilities

Flat

$502

Flat from 2013

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin18th percentile

Revenue

Flat

$59,431

Flat from 2013

Expenses

Flat

$69,042

Flat from 2013

Net Income

Flat

-$9,611

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$21,577

Liabilities$502

Net Assets$21,075

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2013

Revenue$59,431

Expenses$69,042

Net Income-$9,611

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To increase Literacy to Adults

Filing and Contact Details

Filer

EIN: 68-0062774

Raw XML Appendix198 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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IRS990EZ/FeesAndOthPymtToIndContractors	0	265
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IRS990EZ/InvestmentIncome	0	598
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30686
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sandy Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Pat McCutcheon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Peter Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Aline Faben
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Claudia Cranford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Vincent Peloso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	16071
IRS990EZ/OtherAssetsTotal/EOY	0	4459
IRS990EZ/OtherExpensesTotal	0	25708
IRS990EZ/OtherRevenueTotal	0	562
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To increase Literacy to Adults
IRS990EZ/PrintingPublicationsPostage	0	20
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Literacy Programs
IRS990EZ/ProgramServiceRevenue	0	1080
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	36846
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2186
IRS990EZ/SpecialEventsNetIncomeLoss	0	8574
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	527
IRS990EZ/SumOfTotalLiabilities/EOY	0	502
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	537 G Street Suite 202A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Eureka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Emma Breacain ED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7074453655
IRS990EZ/TotalAssets/BOY	0	31213
IRS990EZ/TotalAssets/EOY	0	21577
IRS990EZ/TotalExpenses	0	69042
IRS990EZ/TotalRevenue	0	59431
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	48617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	23017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	105069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	44842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	57322
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	278867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	246
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2420
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	562
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	27
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	455
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	206
IRS990ScheduleA/OtherIncome170/Total	0	1250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99130
IRS990ScheduleA/PublicSupportTotal170	0	278867
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	48617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	23017
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	105069
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	44842
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	57322
IRS990ScheduleA/Total170/Total	0	278867
IRS990ScheduleA/TotalSupport	0	282537
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $527 Accounts Payable and Accrued Expenses - Ending $502
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $4375 Prepaid Expenses and Deferred Charges - Ending $4375
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $11696 Accounts Receivable - Ending $84
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miscellaneous $23
IRS990ScheduleO/GeneralExplanation/Explanation	4	Fees $246
IRS990ScheduleO/GeneralExplanation/Explanation	5	Equipment $1034
IRS990ScheduleO/GeneralExplanation/Explanation	6	Communications $3852
IRS990ScheduleO/GeneralExplanation/Explanation	7	Instructional Supplies $8597
IRS990ScheduleO/GeneralExplanation/Explanation	8	Prior Year Adjustments $8729
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $1308
IRS990ScheduleO/GeneralExplanation/Explanation	10	Travel $703
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Expenses $1151
IRS990ScheduleO/GeneralExplanation/Explanation	12	Advertising and Promotion $65
IRS990ScheduleO/GeneralExplanation/Explanation	13	Miscellaneous $562
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680062774
ReturnHeader/Filer/Name/BusinessNameLine1	0	Humboldt Literacy Project
ReturnHeader/Filer/NameControl	0	HUMB
ReturnHeader/Filer/Phone	0	7074453655
ReturnHeader/Filer/USAddress/AddressLine1	0	537 G Street
ReturnHeader/Filer/USAddress/City	0	Eureka
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Emma Breacain
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Martin Hutchison & Hohman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2601 Harrison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95501
ReturnHeader/Preparer/Name	0	Richard A Hutchison
ReturnHeader/Preparer/Phone	0	7074458476
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T13:56:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $21,577
Liabilities: $502
Net assets: $21,075
Revenue: $59,431
Expenses: $69,042
Net income: -$9,611

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.01	$0.21	$0.59	$0.69	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.22	$0.01		$0.59	$0.69	$0.10
2012Summary only. Only limited summary data is available for this year.	$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