Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2012 • EIN 75-2293940

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.LITERACYLUBBOCK.ORG
1306 9th Street79401
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$285,949

Down $262 (-0.1%) from 2011

Net Assets

Down

$283,588

Down $1,039 (-0.4%) from 2011

Liabilities

Up

$2,361

Up $777 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,859

Up $26,824 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $196,078Liabilities 2010: $904Net Assets 2010: $195,1742010Assets 2011: $286,211Liabilities 2011: $1,584Net Assets 2011: $284,6272011Assets 2012: $285,949Liabilities 2012: $2,361Net Assets 2012: $283,5882012Assets 2013: $305,242Liabilities 2013: $2,726Net Assets 2013: $302,5162013Assets 2014: $313,848Liabilities 2014: $2,927Net Assets 2014: $310,9212014Assets 2015: $344,364Liabilities 2015: $3,440Net Assets 2015: $340,9242015Assets 2016: $349,945Liabilities 2016: $6,218Net Assets 2016: $343,7272016Assets 2017: $346,408Liabilities 2017: $7,063Net Assets 2017: $339,3452017Assets 2018: $370,332Liabilities 2018: $7,345Net Assets 2018: $362,9872018Assets 2019: $412,759Liabilities 2019: $5,629Net Assets 2019: $407,1302019Assets 2020: $448,340Liabilities 2020: $39,851Net Assets 2020: $408,4892020Assets 2021: $501,457Liabilities 2021: $42,364Net Assets 2021: $459,0932021Assets 2022: $458,490Liabilities 2022: $3,223Net Assets 2022: $455,2672022Assets 2023: $434,630Liabilities 2023: $4,484Net Assets 2023: $430,1462023Assets 2024: $328,677Liabilities 2024: $4,264Net Assets 2024: $324,4132024Assets 2025: $231,863Liabilities 2025: $3,075Net Assets 2025: $228,7882025

Highlighted filing

2012

Assets$285,949
Liabilities$2,361
Net Assets$283,588
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $219,238Expenses 2010: $195,894Net Income 2010: $23,3442010Expenses 2011: $205,0352011Expenses 2012: $231,8592012Expenses 2013: $220,4342013Revenue 2014: $234,856Expenses 2014: $226,451Net Income 2014: $8,4052014Revenue 2015: $263,506Expenses 2015: $233,503Net Income 2015: $30,0032015Revenue 2016: $255,071Expenses 2016: $252,268Net Income 2016: $2,8032016Revenue 2017: $248,941Expenses 2017: $253,323Net Income 2017: -$4,3822017Revenue 2018: $264,807Expenses 2018: $241,165Net Income 2018: $23,6422018Revenue 2019: $250,236Expenses 2019: $206,093Net Income 2019: $44,1432019Revenue 2020: $235,448Expenses 2020: $234,089Net Income 2020: $1,3592020Revenue 2021: $289,080Expenses 2021: $238,476Net Income 2021: $50,6042021Revenue 2022: $284,325Expenses 2022: $288,151Net Income 2022: -$3,8262022Revenue 2023: $259,084Expenses 2023: $284,205Net Income 2023: -$25,1212023Revenue 2024: $178,019Expenses 2024: $283,752Net Income 2024: -$105,7332024Revenue 2025: $161,234Expenses 2025: $256,859Net Income 2025: -$95,6252025

Highlighted filing

2012

Revenue-
Expenses$231,859
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$236,575
Mission and Program Overview

Mission

Literacy lubbock executes and supports programs that enable people to become literate.

Filing and Contact Details

Filer

EIN
75-2293940
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IRS990ScheduleD/ExpensesSubtotal0231859
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED JUNE 30, 2012. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT COST OF FUND RAISER 5,755 DIRECT COST OF FUND RAISER -5,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT COST OF FUND RAISER 5,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT COST OF FUND RAISER 5,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded05755
IRS990ScheduleD/OtherLandBuildings/BookValue02497
IRS990ScheduleD/OtherLandBuildings/Depreciation010555
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013052
IRS990ScheduleD/OtherRevenues05755
IRS990ScheduleD/RevenueNotRptdF990014365

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,949
Liabilities
$2,361
Net assets
$283,588
Revenue
-
Expenses
$231,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.61$2.57$0.96
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.24$1.78$2.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.30$2.59$2.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$2.84$2.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.42$4.59$2.89$2.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$2.35$2.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$2.50$2.06$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$2.65$2.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$2.49$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$2.55$2.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$2.64$2.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$2.35$2.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.03$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.85$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.19$1.96$0.23