Civic Intelligence

Humboldt Literacy Project

990EZ • Fiscal year 2020 • EIN 68-0062774

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$109,436

Up $44,544 (+69%) from 2019

Net Assets

Up

$105,834

Up $42,194 (+66%) from 2019

Liabilities

Up

$3,602

Up $2,350 (+188%) from 2019

Revenue

Up

$137,047

Up $58,902 (+75%) from 2019

Expenses

Up

$94,853

Up $5,909 (+6.6%) from 2019

Net Income

Up

$42,194

Up $52,993 (+491%) from 2019

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

2020

Assets$109,436
Liabilities$3,602
Net Assets$105,834

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

2020

Revenue$137,047
Expenses$94,853
Net Income$42,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$137,047
Mission and Program Overview

Mission

To increase Literacy to Adults

Program Services

DescriptionGrantsExpenses
Literacy Programs$94,853-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane MizerPresident-$0--
Celene MolinaTreasurer-$0--
Karen SackDirector-$0--
David JervisSecretary-$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
2020-11-16
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 $959

Other Expenses.1001

Advertising and Promotion $752

Other Expenses.1002

Office Expenses $179

Other Expenses.1005

Travel $45

Other Expenses.1007

Conferences, Conventions, and Meetings $281

Other Expenses.1012

Insurance $2844

Other Expenses.1

Instructional Supplies $6665

Other Expenses.2

Web/Internet $3962

Other Expenses.3

Recognition Exp $923

Other Expenses.5

Small Equipment $546

Other Expenses.6

Fees $424

Other Expenses.7

Membership Dues $255

Other Expenses.8

Events $250

Other Expenses.9

Miscellaneous $249

Other Expenses.11

Software $102

Other Expenses.12

Operations $91

Other Expenses.13

Telephone $84

Other Assets.1010

Inventories - Beginning $4375 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1252 Accounts Payable and Accrued Expenses - Ending $3602

Raw XML Appendix188 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04375
IRS990EZ/OtherExpensesTotalAmt017652
IRS990EZ/OtherRevenueTotalAmt0959
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0751
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IRS990EZ/SalariesOtherCompEmplBnftAmt066136
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0137047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074276
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0432135
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135764
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432135
IRS990ScheduleA/TotalSupportAmt0434954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructional Supplies $6665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web/Internet $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recognition Exp $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Events $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $4375 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1252 Accounts Payable and Accrued Expenses - Ending $3602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Breacain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0453672903
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/ReturnTs02020-11-16T15:27:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing 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
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