Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2015 • EIN 75-2293940

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.LITERACYLUBBOCK.ORG
1306 9th StreetLubbock, TX 79401

(806) 775-3636

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,971

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$344,364

Up $30,516 (+9.7%) from 2014

Net Assets

Up

$340,924

Up $30,003 (+9.6%) from 2014

Liabilities

Up

$3,440

Up $513 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$263,506

Up $28,650 (+12%) from 2014

Expenses

Up

$233,503

Up $7,052 (+3.1%) from 2014

Net Income

Up

$30,003

Up $21,598 (+257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$344,364
Liabilities$3,440
Net Assets$340,924
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$263,506
Expenses$233,503
Net Income$30,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$265,518
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,764$181,372▲ $13,608
Pledges and Grants Receivable$64,950$74,156▲ $9,206
Savings and Temporary Cash Investments$75,557$64,095▼ $11,462
Investments in Publicly Traded Securities-$20,086-
Prepaid Expenses and Deferred Charges$2,387$2,651▲ $264
Land, Buildings, and Equipment, Net$3,117$1,931▼ $1,186
Total Assets$313,848$344,364▲ $30,516
Other Assets Total$73$73→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,927$3,440▲ $513
Total Liabilities$2,927$3,440▲ $513
Net Assets / Fund Balance
Unrestricted Net Assets$201,616$210,695▲ $9,079
Temporarily Rstr Net Assets$109,305$130,229▲ $20,924
Total Net Assets Fund Balance$310,921$340,924▲ $30,003
Total Liabilities and Net Assets / Fund Balance$313,848$344,364▲ $30,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,931$14,337$16,268
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda DuttonExecutive DiFT$56,971$56,971
Nyla WesnerDirector ofFT$40,628$40,628
Julie LaughlinDirector ofFT$36,313$36,313

Board Members and Trustees

NameTitle
Susan SneadChairman
Christine AllenVice Chair
Charles ChambersBoard Member
Christy Martinez-garciaBoard Member
Dana ReegerBoard Member
Debra ReedBoard Member
Gonzalo RamirezBoard Member
Jane ClausenBoard Member
Jennifer SpiveyBoard Member
Jobeth WalkerBoard Member
Mark HockerBoard Member
Terri FurmanBoard Member
Wil CarterBoard Member
Carmyn MorrowSecretary
David MarcinkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,281
Program Service Revenue
$0
Investment Income
$917
Other Revenue
$14,308
All Other Contributions
$80,394
Change in Net Assets
$30,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,506
Revenue Not Reported on Form 990
$10,622
Total Revenue per Audited Statements
$274,128
Total Revenue per Form 990
$263,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,221
Other Expenses$52,282
Total Fundraising Expense$19,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,146$9,374$13,392$133,912
Other Salaries and Wages$22,222$2,648$1,516$26,386
Payroll Taxes$9,720$876$1,087$11,683
Fees for Services Accounting$7,176$1,435$957$9,568
Other Employee Benefits$6,929$1,386$925$9,240
Office Expenses$3,202$640$427$4,269
Insurance$1,812$362$241$2,415
All Other Expenses$629$876$84$1,589
Other Expenses$1,173$235$156$1,564
Depreciation Depletion$949$237-$1,186
Total Functional Expenses$196,049$18,429$19,025$233,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,125
Expenses per Audited Statements$233,503
Total Expenses per Form 990$233,503
Expenses Not Reported on Form 990$10,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,123
Fundraising Direct Expenses$2,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$10,622-$98-
Style Show$6,550$2,549$1,344$1,205
Total Events$17,172$2,549$1,442$1,107
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
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 7A

“The organization's members my elect one or more members of the governing body.”

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

“The tax return is reviewed by the executive director.”

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

“Members must sign the policy.”

Form 990, Page 6, Part VI, Line 19

“The documents are available through internet websites and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Lubbock
EIN
75-2293940
Phone
8067753636
Address
1306 9TH STREET, LUBBOCK, TX 79401

Signing Officer

Name
Lynda Dutton
Title
Executive Director
Phone
8067753636
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Dutton
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
151

Preparer

Firm
Accounting & Consulting Group Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Family literacy - tiny tots this program is for children birth through four years old. Children are read a story each week and can take home the book to begin their own personal library. The weekly story times are conducted in local libraries and child care centers. Ged literacy lubbock provides individual volunteer tutors or small classroom instruction to adult learners who request our help to enable them to achieve their ged. By carefully matching trained literacy volunteers with adult learners in both tutor and adult learner paired settings and additionally in classroom settings, literacy lubbock is able to provide personalized study through high impact individualized prescriptive lessons, books, and training. English as a second language literacy lubbock provides individual volunteer tutors or small classroom instruction to adult learners who request our help to enable them to improve their english skills so they are able to enter the work force, attain consumer skills, increase involvement in children's educational activities, increase pronunciation, increase oral comprehensions and fluency, and obtain citizenship. Adult basic education by carefully matching trained literacy volunteers with adult learners in both tutor and adult learner paired settings literacy lubbock is able to provide personalized study through high impact individualized prescriptive lessons, books, and training for interested adult learners. If the learners show dyslexic tendencies, we can customize a program using the susan barton reading program.”

Form 990, Part XI, Line 9

“Direct cost of fundraiser 2,012 direct cost of fundraiser -2,012”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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 years ended june 30, 2015 and 2014. 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 2011.”

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

“Direct cost of fundraiser 2,012”

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

“Direct cost of fundraiser 2,012”

Raw XML AppendixShowing 400 of 510 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/Desc0LITERACY LUBBOCK VOLUNTEERS AND STAFF HAVE PROVIDED OVER 5,600 HOURS OF INSTRUCTION TO GED, ESL, AND ADULT EDUCATION LEARNERS THIS FISCAL YEAR. ESL LEARNERS CAN SPEAK ENGLISH AND RELATE THEIR KNOWLEDGE TO OTHERS IN THE COMMUNITY AS WELL AS CONTRIBUTE TO THE LUBBOCK AREA. IMMIGRANTS WHO ARE ENGLISH PROFICIENT EARN BETWEEN 13%-24% MORE THAN IMMIGRANT WHO ARE NOT ENGLISH PROFICIENT. GED STUDENTS CAN OBTAIN JOBS AND SEEK HIGH EDUCATION. RESEARCH CONDUCTED BY BROWN UNIVERSITY CONCLUDED THAT HIGH SCHOOL DROPOUTS CAN INCREASE THEIR EARNING POTENTIAL FROM 5-25% BY EARNING A GED. OTHER ADULT STUDENTS CAN FILL IN THE MISSING PARTS OF THEIR EDUCATION GIVING THEM AN IMPROVED SELF-IMAGE AND ALLOWING THEM TO SUCCEED. FAMILY LITERACY - TINY TOTS THIS PROGRAM IS FOR CHILDREN BIRTH THROUGH FOUR YEARS OLD. CHILDREN ARE READ A STORY EACH WEEK AND CAN TAKE HOME THE BOOK TO BEGIN THEIR OWN PERSONAL LIBRARY. THE WEEKLY STORY TIMES ARE CONDUCTED IN LOCAL LIBRARIES AND CHILD CARE CENTERS. GED LITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO ACHIEVE THEIR GED. BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS AND ADDITIONALLY IN CLASSROOM SETTINGS, LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING. ENGLISH AS A SECOND LANGUAGE LITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO IMPROVE THEIR ENGLISH SKILLS SO THEY ARE ABLE TO ENTER THE WORK FORCE, ATTAIN CONSUMER SKILLS, INCREASE INVOLVEMENT IN CHILDREN'S EDUCATIONAL ACTIVITIES, INCREASE PRONUNCIATION, INCREASE ORAL COMPREHENSIONS AND FLUENCY, AND OBTAIN CITIZENSHIP. ADULT BASIC EDUCATION BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS LITERACY LUBBOCK IS ABLE TO PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED PRESCRIPTIVE LESSONS, BOOKS, AND TRAINING FOR INTERESTED ADULT LEARNERS. IF THE LEARNERS SHOW DYSLEXIC TENDENCIES, WE CAN CUSTOMIZE A PROGRAM USING THE SUSAN BARTON READING PROGRAM.
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IRS990/OtherExpensesGrp/Desc0INSTRUCT. MATERIALS & SUP
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IRS990/OtherExpensesGrp/Desc3DUES, FEES & SUBSCRIPTION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 YEARS ENDED JUNE 30, 2015 AND 2014. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUNDRAISER 2,012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF FUNDRAISER 2,012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,364
Liabilities
$3,440
Net assets
$340,924
Revenue
$263,506
Expenses
$233,503
Net income
$30,003
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