Civic Intelligence

Humboldt Literacy Project

990EZ • Fiscal year 2018 • EIN 68-0062774

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Refreshing map…

537 G StreetEureka, CA 95501

(707) 445-3655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$76,912

Flat from 2018

Net Assets

Flat

$74,439

Flat from 2018

Liabilities

Flat

$2,473

Flat from 2018

Revenue And Expenses

Revenue

Flat

$82,056

Flat from 2018

Expenses

Flat

$77,364

Flat from 2018

Net Income

Flat

$4,692

Flat from 2018

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 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

2018

Assets$76,912
Liabilities$2,473
Net Assets$74,439

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 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

2018

Revenue$82,056
Expenses$77,364
Net Income$4,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$83,181
Mission and Program Overview

Mission

To increase Literacy to Adults

Program Services

DescriptionGrantsExpenses
Literacy Programs$65,762-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane MizerPresident-$0--
Hilary FinchVice President-$0--
David JervisSecretary-$0--
Celene MolinaTreasurer-$0--
Nick WilczekDirector-$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
2019-02-01
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 $126

Other Expenses.1001

Advertising and Promotion $375

Other Expenses.1002

Office Expenses $448

Other Expenses.1005

Travel $894

Other Expenses.1007

Conferences, Conventions, and Meetings $192

Other Expenses.1012

Insurance $363

Other Expenses.1

Web/Internet $4178

Other Expenses.2

Instructional Supplies $1227

Other Expenses.3

Equipment Expense $723

Other Expenses.5

Software $460

Other Expenses.6

Program Event Expenses $230

Other Expenses.8

Miscellaneous $122

Other Expenses.9

DUES $65

Other Expenses.10

BANK CHARGES $54

Other Expenses.11

Fees $25

Other Assets.1010

Inventories - Beginning $4375 Inventories - Ending $4375

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1398 Accounts Payable and Accrued Expenses - Ending $2473

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web/Internet $4178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instructional Supplies $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Expense $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $65
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Breacain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt Literacy Project
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0680062774
ReturnHeader/Filer/PhoneNum07074453655
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02019-02-01T11:55:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$0.82$0.77$0.05
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
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