Civic Intelligence

East Texas Literacy Council

EIN 75-2199235 • 501(c)3 • Longview, TX

Profile

Provide opportunities for local adults to develop the basic literacy skills necessary to attain self-sufficiency and function successfully in their community. Instruction is provided by volunteer tutors, staff-led small groups, and a computer learning center.

PO Box 311Longview, TX 75606

easttexasliteracycouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$41,337

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$190,983

Up $6,625 (+3.6%) from 2022

Liabilities

Up

$33

Up $16 (+94%) from 2022

Net Assets

Up

$190,950

Up $6,609 (+3.6%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$255,110

Up $7,513 (+3.0%) from 2022

Expenses

Up

$248,501

Up $13,173 (+5.6%) from 2022

Net Income

Down

$6,609

Down $5,660 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $178,504Liabilities 2011: $24,657Net Assets 2011: $153,8472011Assets 2012: $159,661Liabilities 2012: $49Net Assets 2012: $159,6122012Assets 2013: $182,214Liabilities 2013: $39Net Assets 2013: $182,1752013Assets 2014: $177,409Liabilities 2014: $51Net Assets 2014: $177,3582014Assets 2015: $172,711Liabilities 2015: $33Net Assets 2015: $172,6782015Assets 2016: $170,748Liabilities 2016: $28Net Assets 2016: $170,7202016Assets 2017: $125,021Liabilities 2017: $35Net Assets 2017: $124,9862017Assets 2018: $137,517Liabilities 2018: $3,324Net Assets 2018: $134,1932018Assets 2019: $137,271Liabilities 2019: $3,127Net Assets 2019: $134,1442019Assets 2020: $142,468Liabilities 2020: $2,980Net Assets 2020: $139,4882020Assets 2021: $174,600Liabilities 2021: $2,528Net Assets 2021: $172,0722021Assets 2022: $184,358Liabilities 2022: $17Net Assets 2022: $184,3412022Assets 2023: $190,983Liabilities 2023: $33Net Assets 2023: $190,9502023

Highlighted filing

2023

Assets$190,983
Liabilities$33
Net Assets$190,950
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $328,931Expenses 2011: $342,524Net Income 2011: -$13,5932011Revenue 2012: $264,054Expenses 2012: $258,289Net Income 2012: $5,7652012Revenue 2013: $275,935Expenses 2013: $253,372Net Income 2013: $22,5632013Revenue 2014: $265,732Expenses 2014: $270,549Net Income 2014: -$4,8172014Revenue 2015: $291,484Expenses 2015: $296,164Net Income 2015: -$4,6802015Revenue 2016: $316,821Expenses 2016: $318,779Net Income 2016: -$1,9582016Revenue 2017: $257,939Expenses 2017: $303,673Net Income 2017: -$45,7342017Revenue 2018: $277,816Expenses 2018: $268,609Net Income 2018: $9,2072018Revenue 2019: $287,492Expenses 2019: $287,541Net Income 2019: -$492019Revenue 2020: $251,034Expenses 2020: $245,690Net Income 2020: $5,3442020Revenue 2021: $277,736Expenses 2021: $245,152Net Income 2021: $32,5842021Revenue 2022: $247,597Expenses 2022: $235,328Net Income 2022: $12,2692022Revenue 2023: $255,110Expenses 2023: $248,501Net Income 2023: $6,6092023

Highlighted filing

2023

Revenue$255,110
Expenses$248,501
Net Income$6,609
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,983
Liabilities
$33
Net assets
$190,950
Revenue
$255,110
Expenses
$248,501
Net income
$6,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.55$2.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.48$2.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$2.78$2.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.51$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.87$2.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$2.78$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.58$3.04$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.17$3.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.91$2.96$0.05
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.66$2.71$0.05
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.76$2.53$0.23
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.64$2.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$0.25$1.54$3.29$3.43$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$262,755
Mission and Program Overview

Mission

Provide opportunities for local adults to develop the basic literacy skills necessary to attain self-sufficiency and function successfully in their community. Instruction is provided by volunteer tutors, staff-led small groups, and a computer learning center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,580$171,537▲ $6,957
Accounts Receivable$7,404$10,635▲ $3,231
Land, Buildings, and Equipment, Net$8,974$5,610▼ $3,364
Prepaid Expenses and Deferred Charges$3,400$3,201▼ $199
Total Assets$184,358$190,983▲ $6,625
Liabilities
Accounts Payable and Accrued Expenses$17$33▲ $16
Total Liabilities$17$33▲ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,341$190,950▲ $6,609
Total Net Assets Fund Balance$184,341$190,950▲ $6,609
Total Liabilities and Net Assets / Fund Balance$184,358$190,983▲ $6,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,610$39,064-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha DuncanExecutive DiPT$41,337$41,337

Board Members and Trustees

NameTitle
Mark MorrisPresident
Carrie PeveyDirector
Charmyn TumeyDirector
Christina EaganDirector
Jennifer GoolsbyDirector
Jessica JamesDirector
John K AndrewsDirector
Joseph KirkpatrickDirector
Katie SeagerDirector
Kee ForbesDirector
Kendon WomackDirector
Lana HutchisonDirector
Linda BuieDirector
Linda WhiteheadDirector
Lori DanielsonDirector
Mary PriceDirector
Maurita MyersDirector
Nancy CootsDirector
Rachel ZhorneDirector
Ryan PerezDirector
Sung KimDirector
Tammy GageDirector
Jaime WittPast Preside
Jennifer KendallSecretary
Leslie CarlileTreasurer
Dr Lisa MullinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,494
Program Service Revenue
$2,466
Investment Income
$110
Other Revenue
$41,040
All Other Contributions
$78,240
Change in Net Assets
$6,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,110
Revenue Not Reported on Form 990
$22,166
Total Revenue per Audited Statements
$277,276
Total Revenue per Form 990
$255,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,213
Other Expenses$67,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,717$18,445-$168,162
Payroll Taxes$11,631$1,420-$13,051
Information Technology$11,404$281-$11,685
Occupancy$5,500--$5,500
Insurance$3,386$1,477-$4,863
Fees for Services Accounting-$4,666-$4,666
All Other Expenses$3,034$362-$3,396
Other Expenses$1,409$3,390-$3,390
Depreciation Depletion$3,365--$3,365
Office Expenses$175$967-$1,142
Fees for Services Other$300--$300
Total Functional Expenses$214,306$34,195$0$248,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,667
Expenses per Audited Statements$248,501
Total Expenses per Form 990$248,501
Expenses Not Reported on Form 990$22,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,685
Fundraising Direct Expenses$7,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$31,818$31,818$1,735$30,083
Scrabble$16,867$16,867$1,332$15,535
Total Events$48,685$48,685$7,645$41,040
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and compared to the audited financial statements before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board receives training on conflict of interest policy. Executive director monitors compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
East Texas Literacy Council
EIN
75-2199235
Phone
9037579302
Address
PO BOX 311, LONGVIEW, TX 75606

Signing Officer

Name
Natasha Duncan
Title
Executive Director
Phone
9037579302
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Duncan
Formed
1987
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
17
Volunteers
61

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide opportunities for local adults to develop the basic literacy skills necessary to attain self-sufficiency and function successfully in their community. Instruction is provided by volunteer tutors, staff-led small groups, and a computer learning center.”

Form 990, Part XI, Line 9

“Fundraiser expenses netted against revenue 7,646 fundraiser expenses netted against revenue -7,646”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraiser expenses netted against revenue 7,646”

Schedule D, Page 4, Part XII, Line 2D

“Fundraiser expenses netted against revenue 7,646”

Raw XML AppendixShowing 400 of 524 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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IRS990/Desc0THE EAST TEXAS LITERACY COUNCIL HELPS ITS ADULT LEARNERS IMPROVE THEIR JOB SKILLS AND BASIC LIFE SKILLS WHILE ACQUIRING A LEVEL OF LITERACY THAT WILL ENABLE THEM TO GO ON TO MEET THEIR PERSONAL GOALS OR FURTHER THEIR EDUCATION. STUDENTS ARE SERVED BY MEETING ONE TO ONE WITH TRAINED VOLUNTEER TUTORS, WORKING IN A COMPUTER-ASSISTED LEARNING CENTER OR ATTENDING SMALL CLASSES. WE OFFER FAMILY LITERACY PROGRAMS, AN ENGLISH AS A SECOND LANGUAGE PROGRAM AND A CUSTOMIZED WORKPLACE PROGRAM. DURING 2023, 465 STUDENTS WERE SERVED BY 12 TRAINED VOLUNTEER TUTORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm20MARY PRICE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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