Civic Intelligence

Humboldt Literacy Project

990EZ • Fiscal year 2017 • EIN 68-0062774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

Refreshing map…

537 G StreetEureka, CA 95501

(707) 445-3655

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,982

Up $784 (+1.2%) from 2016

Net Assets

Up

$66,584

Up $94 (+0.1%) from 2016

Liabilities

Up

$1,398

Up $690 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$76,545

Down $3,516 (-4.4%) from 2016

Expenses

Down

$76,451

Down $10,795 (-12%) from 2016

Net Income

Up

$94

Up $7,279 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$67,982
Liabilities$1,398
Net Assets$66,584
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$76,545
Expenses$76,451
Net Income$94
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,760
Mission and Program Overview

Mission

To increase Literacy to Adults

Program Services

DescriptionGrantsExpenses
Literacy Programs$75,528-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane MizerPresident-$0--
Claudia CranfordVice President-$0--
Theresa HessianTreasurer-$0--
Wendy ButlerSecretary-$0--
Elizabeth CarlyleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Literacy Project
EIN
68-0062774
Phone
7074453655
Address
537 G Street, Eureka, CA 95501

Signing Officer

Name
Emma Breacain
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $460”

Other Expenses.1001

“Advertising and Promotion $605”

Other Expenses.1002

“Office Expenses $335”

Other Expenses.1005

“Travel $319”

Other Expenses.1007

“Conferences, Conventions, and Meetings $219”

Other Expenses.1012

“Insurance $2689”

Other Expenses.1

“Web/Internet $4204”

Other Expenses.3

“Staff Development $1350”

Other Expenses.4

“SUPPLIES $711”

Other Expenses.5

“Instructional Supplies $414”

Other Expenses.6

“Miscellaneous $377”

Other Expenses.7

“Software $332”

Other Expenses.9

“Fees $141”

Other Expenses.10

“DUES $90”

Other Expenses.11

“Program Event Expenses $69”

Other Assets.1005

“Accounts Receivable - Beginning $14334 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $4375 Inventories - Ending $4375”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $708 Accounts Payable and Accrued Expenses - Ending $1398”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Carlyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt011855
IRS990EZ/OtherRevenueTotalAmt0460
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IRS990EZ/PrimaryExemptPurposeTxt0To increase Literacy to Adults
IRS990EZ/PrintingPublicationsPostageAmt01748
IRS990EZ/ProgramServiceRevenueAmt0810
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056616
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071628
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt0361265
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071628
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361265
IRS990ScheduleA/TotalSupportAmt0366187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web/Internet $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Development $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instructional Supplies $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Event Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $14334 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $4375 Inventories - Ending $4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $708 Accounts Payable and Accrued Expenses - Ending $1398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Breacain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt Literacy Project
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0680062774
ReturnHeader/Filer/PhoneNum07074453655
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 G Street
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Hutchison & Hohman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Harrison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074458476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hutchison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:01:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,982
Liabilities
$1,398
Net assets
$66,584
Revenue
$76,545
Expenses
$76,451
Net income
$94
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
2017Detailed filing. Detailed filing 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
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