Civic Intelligence

Literacy Texas

990EZ • Fiscal year 2014 • EIN 74-2538221

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

406 East 11th StreetAustin, TX 78701

(512) 825-0275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,108

Up $25,208 (+54%) from 2013

Net Assets

Up

$72,108

Up $26,298 (+57%) from 2013

Liabilities

Down

$0

Down $1,090 (-100%) from 2013

Revenue

Up

$130,321

Up $38,429 (+42%) from 2013

Expenses

Down

$104,023

Down $23,067 (-18%) from 2013

Net Income

Up

$26,298

Up $61,496 (+175%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $121,004Liabilities 2011: $1,1332011Assets 2012: $94,747Liabilities 2012: $02012Assets 2013: $46,900Liabilities 2013: $1,090Net Assets 2013: $45,8102013Assets 2014: $72,108Liabilities 2014: $0Net Assets 2014: $72,1082014Assets 2015: $66,169Liabilities 2015: $4,852Net Assets 2015: $61,3172015Assets 2016: $110,336Liabilities 2016: $8,915Net Assets 2016: $101,4212016Assets 2017: $91,840Liabilities 2017: $4,494Net Assets 2017: $87,3462017Assets 2018: $127,587Liabilities 2018: $5,017Net Assets 2018: $122,5702018Assets 2019: $119,897Liabilities 2019: $6,282Net Assets 2019: $113,6152019Assets 2020: $151,090Liabilities 2020: $2,748Net Assets 2020: $148,3422020Assets 2021: $158,493Liabilities 2021: $1,637Net Assets 2021: $156,8562021Assets 2022: $139,246Liabilities 2022: $1,686Net Assets 2022: $137,5602022Assets 2023: $113,592Liabilities 2023: $10,495Net Assets 2023: $103,0972023Assets 2024: $304,774Liabilities 2024: $9,117Net Assets 2024: $295,6572024Assets 2025: $274,214Liabilities 2025: $94,771Net Assets 2025: $179,4432025

Highlighted filing

2014

Assets$72,108
Liabilities$0
Net Assets$72,108

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $180,205Expenses 2011: $156,062Net Income 2011: $24,1432011Revenue 2012: $83,408Expenses 2012: $109,122Net Income 2012: -$25,7142012Revenue 2013: $91,892Expenses 2013: $127,090Net Income 2013: -$35,1982013Revenue 2014: $130,321Expenses 2014: $104,023Net Income 2014: $26,2982014Revenue 2015: $217,119Expenses 2015: $227,910Net Income 2015: -$10,7912015Revenue 2016: $402,186Expenses 2016: $362,083Net Income 2016: $40,1032016Revenue 2017: $420,339Expenses 2017: $434,414Net Income 2017: -$14,0752017Revenue 2018: $466,240Expenses 2018: $431,016Net Income 2018: $35,2242018Revenue 2019: $339,866Expenses 2019: $352,321Net Income 2019: -$12,4552019Revenue 2020: $373,622Expenses 2020: $338,895Net Income 2020: $34,7272020Revenue 2021: $388,426Expenses 2021: $374,612Net Income 2021: $13,8142021Revenue 2022: $406,051Expenses 2022: $423,373Net Income 2022: -$17,3222022Revenue 2023: $418,430Expenses 2023: $460,167Net Income 2023: -$41,7372023Revenue 2024: $719,798Expenses 2024: $527,238Net Income 2024: $192,5602024Revenue 2025: $363,026Expenses 2025: $479,240Net Income 2025: -$116,2142025

Highlighted filing

2014

Revenue$130,321
Expenses$104,023
Net Income$26,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$130,321
Mission and Program Overview

Mission

Literacy Texas is the statewide literacy coalition, connecting and equipping adult and family literacy providers through training, networking, and advocacy.

Literacy texas is the statewide literacy coalition, connecting and equipping literacy providers through resources, training, networking, and advocacy.

Program Services

DescriptionGrantsExpenses
THE LITERACY TEXAS 2014 CONFERENCE PROVIDED RESEARCH-BASED LITERACY TRAINING TO OVER 253 INDIVIDUALS REPRESENTING OVER 144 LITERACY PROVIDERS FROM ACROSS THE STATE.$0$51,391
LITERACY TEXAS PROVIDED EXPANDED INFO & REFERRAL SERVICES, INCLUDING A WEBSITE REDESIGN TO HOST ONLINE WORKSHOPS, VOLUNTEER REFERRAL MEMBERSHIP PORTAL & CALENDAR OF EVENTS.$0$17,778
LITERACY TEXAS PROVIDES WORKREADY! TRAINING AND MATERIALS TO ALLOW VOLUNTEER INSTRUCTORS AND TUTORS TO INTEGRATE WORKFORCE LITERACY AND CAREER AWARENESS INTO THEIR WORK.$0$5,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MATKINImmediate Past PresidentPT$0--
LYNDA BERTRAMVice President/Chair ProgrPT$0--
JON ENGELVP/Chair External RelationPT$0--
DAVID LINDSAYTreasurerPT$0--
GLORIA MORITZSecretaryPT$0--
IDA ACUNA-GARZADirector-$0--
MELANIE FISKDirector-$0--
JOSHUA HAYESDirector-$0--
NANCY DUNLAPPresidentPT$0--
DALE PILLOWDirectorPT$0--
LISA HEMBRYDirector-$0--
ROBERT PINHERODirector-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Texas
EIN
74-2538221
Phone
5128250275
Address
406 EAST 11TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Jennifer Edwards
Title
Executive Director
Phone
5128250275
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Leslie J ( Lee ) Anderson CPA Pc
Address
4425 MOPAC S BLDG 3 SUITE 401, AUSTIN, TX 78735
Preparer
Lee Anderson CPA
Phone
5128994500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refund of state unemployment taxes paid in prior years. Amount: 939.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 242. Description: office expenses. Amount: 357. Description: telephone/telecommunications. Amount: 3,945. Description: insurance. Amount: 1,634. Description: program expenses - literacy. Amount: 37,351. Description: professional development - staff. Amount: 225. Description: membership dues. Amount: 493. Description: volunteer appreciation. Amount: 234. Description: travel and meetings. Amount: 3,205. Total to form 990-ez, line 16: 47,686.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 157.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,090. End of year amount: 0.

Raw XML Appendix224 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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/CHAIR PROGR
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IRS990EZ/PrimaryExemptPurposeTxt0LITERACY TEXAS IS THE STATEWIDE LITERACY COALITION, CONNECTING AND EQUIPPING LITERACY PROVIDERS THROUGH RESOURCES, TRAINING, NETWORKING, AND ADVOCACY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LITERACY TEXAS 2014 CONFERENCE PROVIDED RESEARCH-BASED LITERACY TRAINING TO OVER 253 INDIVIDUALS REPRESENTING OVER 144 LITERACY PROVIDERS FROM ACROSS THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERACY TEXAS PROVIDES WORKREADY! TRAINING AND MATERIALS TO ALLOW VOLUNTEER INSTRUCTORS AND TUTORS TO INTEGRATE WORKFORCE LITERACY AND CAREER AWARENESS INTO THEIR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITERACY TEXAS PROVIDED EXPANDED INFO & REFERRAL SERVICES, INCLUDING A WEBSITE REDESIGN TO HOST ONLINE WORKSHOPS, VOLUNTEER REFERRAL MEMBERSHIP PORTAL & CALENDAR OF EVENTS.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART IV - THE EXECUTIVE DIRECTOR SPENT 3 HOURS OF TIME PREPARING AND EMAILING LEGISLATIVE UPDATES TO LITERACY PROVIDERS. THE EXECUTIVE DIRECTOR SPENT 1 HOUR OF TIME ATTENDING A HEARING AND FILING A SUPPORT CARD FOR TEXAS SENATE BILL 307 DURING THE 2013 LEGISLATIVE SESSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND OF STATE UNEMPLOYMENT TAXES PAID IN PRIOR YEARS. AMOUNT: 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 242. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 357. DESCRIPTION: TELEPHONE/TELECOMMUNICATIONS. AMOUNT: 3,945. DESCRIPTION: INSURANCE. AMOUNT: 1,634. DESCRIPTION: PROGRAM EXPENSES - LITERACY. AMOUNT: 37,351. DESCRIPTION: PROFESSIONAL DEVELOPMENT - STAFF. AMOUNT: 225. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 493. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 234. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,205. TOTAL TO FORM 990-EZ, LINE 16: 47,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,090. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128250275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0742538221
ReturnHeader/Filer/PhoneNum05128250275
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371642197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE J ( LEE ) ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 MOPAC S BLDG 3 SUITE 401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05128994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANDERSON CPA
ReturnHeader/ReturnTs02015-06-04T13:55:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.95$1.79$3.63$4.79$1.16
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$7.20$5.27$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.03$4.18$4.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$4.06$4.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$3.88$3.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$3.74$3.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$3.40$3.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$4.66$4.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$4.20$4.34$0.14
2016Summary only. Only limited summary data is available for this year.$1.10$0.09$1.01$4.02$3.62$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.17$2.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.30$1.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.92$1.27$0.35
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.83$1.09$0.26
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.80$1.56$0.24