Civic Intelligence

Literacy Texas

990 • Fiscal year 2017 • EIN 74-2538221

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.literacytexas.org
406 East 11th StreetAustin, TX 78701

(888) 577-9347

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,549

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$91,840

Down $18,496 (-17%) from 2016

Net Assets

Down

$87,346

Down $14,075 (-14%) from 2016

Liabilities

Down

$4,494

Down $4,421 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$420,339

Up $18,153 (+4.5%) from 2016

Expenses

Up

$434,414

Up $72,331 (+20%) from 2016

Net Income

Down

-$14,075

Down $54,178 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$91,840
Liabilities$4,494
Net Assets$87,346
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$420,339
Expenses$434,414
Net Income-$14,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$420,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,135$70,663▼ $26,472
Pledges and Grants Receivable$11,626$19,847▲ $8,221
Prepaid Expenses and Deferred Charges$1,575$1,330▼ $245
Total Assets$110,336$91,840▼ $18,496
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$3,915$4,494▲ $579
Total Liabilities$8,915$4,494▼ $4,421
Net Assets / Fund Balance
Unrestricted Net Assets$89,221$75,146▼ $14,075
Temporarily Rstr Net Assets$12,200$12,200→ $0
Total Net Assets Fund Balance$101,421$87,346▼ $14,075
Total Liabilities and Net Assets / Fund Balance$110,336$91,840▼ $18,496
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EdwardsChief Executive OfficerFT$78,549$78,549

Board Members and Trustees

NameTitle
Dale PillowConference Chair
Lisa HembryPast President
Teri WalkerPresident
Angela CoxVice President
Dr Ida Acuna-garzaDirector
Jamie WilliamsDirector
Joshua HayesDirector
Melanie FiskDirector
Kathy SchatzSecretary
Mike MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,565
Program Service Revenue
$79,220
Investment Income
$0
Other Revenue
$1,554
All Other Contributions
$6,903
Change in Net Assets
$-14,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,233
Salaries, Compensation, and Employee Benefits$171,181
Total Fundraising Expense$5,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,966$6,602$0$96,568
Current Officers, Directors, Trustees, and Key Employees$56,850$3,334$3,334$63,518
Other Expenses$40,539$0$0$40,539
Travel$17,384$773$0$18,157
Occupancy$14,215$406$349$14,970
Office Expenses$11,023$322$542$11,887
Payroll Taxes$9,029$1,093$844$10,966
Fees for Services Accounting$2,886$4,200$199$7,285
Fees for Services Other$6,956$0$0$6,956
Information Technology$3,826$211$90$4,127
Insurance$248$3,010$0$3,258
Conferences and Meetings$3,048$0$0$3,048
All Other Expenses$1,485$1,372$0$2,857
Advertising$1,180$278$0$1,458
Other Employee Benefits$103$13$13$129
Total Functional Expenses$407,429$21,614$5,371$434,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Literacy Texas
EIN
74-2538221
Phone
8885779347
Address
406 East 11th Street, Austin, TX 78701

Signing Officer

Name
Mike Meyers
Title
Board Treasurer
Phone
8885779347
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Meyers
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
200

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by Board members individually and accepted at a Board meeting.”

Pt VI, Line 15A

“The Literacy Texas Board considers compensation of comparable organizations and a compensation guide to recommend the Chief Executive Officer's compensation to the Executive Board, who then makes the final decision.”

Pt VI, Line 18

“Literacy Texas makes its Form 990 available for public inspection upon written request and by posting it on Guidestar.”

Pt VI, Line 19

“Literacy Texas makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LITERACY TEXAS VOLUNTEER TRAINING INITIATIVE PROVIDED 7 FREE, FULL DAY SYMPOSIUMS ACROSS THE STATE OF TEXAS TO PROVIDE BEST PRACTICE, RESEARCH BASED PROFESSIONAL DEVELOPMENT TRAINING TO ADULT LITERACY SERVICE PROVIDERS THROUGHOUT TEXAS, WITH A FOCUS ON UNDER- SERVED COMMUNITIES AND RURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247386
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDER THE STANDARDS ALIGNMENT TO INDUSTRY CLUSTERS PROJECT, LITERACY TEXAS PARTNERED WITH THREE SUBJECT MATTER EXPERT ORGANIZATIONS TO APPROACH A PROJECT BY LEVERAGING THE STRENGTHS OF RESEARCH AND IN-DEPTH KNOWLEDGE OF OCCUPATIONAL REQUIREMENTS TO FORGE LINKS BETWEEN ACADEMIC SKILLS MASTERY AND LABOR MARKET SUCCESS FOR ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068185
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IRS990/PYContributionsGrantsAmt0280502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0231361
IRS990/PYOtherRevenueAmt01430
IRS990/PYProgramServiceRevenueAmt0120254
IRS990/PYRevenuesLessExpensesAmt040103
IRS990/PYSalariesCompEmpBnftPaidAmt0130722
IRS990/PYTotalExpensesAmt0362083
IRS990/PYTotalRevenueAmt0402186
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IRS990/ReconcilationRevenueExpnssAmt0-14075
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012763
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202458
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785301
IRS990ScheduleA/TotalSupportAmt0785301
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Board members individually and accepted at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Literacy Texas Board considers compensation of comparable organizations and a compensation guide to recommend the Chief Executive Officer's compensation to the Executive Board, who then makes the final decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Literacy Texas makes its Form 990 available for public inspection upon written request and by posting it on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Literacy Texas makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt091840
IRS990/TotalAssetsGrp/BOYAmt0110336
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339565
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08915
IRS990/TotalLiabilitiesEOYAmt04494
IRS990/TotalLiabilitiesGrp/BOYAmt08915
IRS990/TotalLiabilitiesGrp/EOYAmt04494
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IRS990/TotalProgramServiceExpensesAmt0407429
IRS990/TotalProgramServiceRevenueAmt079220
IRS990/TotalReportableCompFromOrgAmt078549
IRS990/TotalRevenueGrp/ExclusionAmt01554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420339
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091840
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0773
IRS990/TravelGrp/ProgramServicesAmt017384
IRS990/TravelGrp/TotalAmt018157
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 East 11th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.literacytexas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08885779347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Literacy Texas
ReturnHeader/Filer/BusinessNameControlTxt0LITE
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ReturnHeader/Filer/PhoneNum08885779347
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 East 11th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06548B2827C38DA4C40579232061C6534891DA413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507F57C9849BFAA4E05698C05B3DD85E43EC5F39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.83.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:22:26

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,840
Liabilities
$4,494
Net assets
$87,346
Revenue
$420,339
Expenses
$434,414
Net income
-$14,075
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