Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2014 • EIN 75-2293940

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.LITERACYLUBBOCK.ORG
1306 9th Street79401

(806) 775-3636

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,620

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$313,848

Up $8,606 (+2.8%) from 2013

Net Assets

Up

$310,921

Up $8,405 (+2.8%) from 2013

Liabilities

Up

$2,927

Up $201 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

$234,856

No earlier filing loaded for comparison.

Expenses

Up

$226,451

Up $6,017 (+2.7%) from 2013

Net Income

$8,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$313,848
Liabilities$2,927
Net Assets$310,921
Open 2014 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

2014

Revenue$234,856
Expenses$226,451
Net Income$8,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$239,305
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$158,911$167,764▲ $8,853
Savings and Temporary Cash Investments$75,054$75,557▲ $503
Pledges and Grants Receivable$64,896$64,950▲ $54
Land, Buildings, and Equipment, Net$3,922$3,117▼ $805
Prepaid Expenses and Deferred Charges$2,387$2,387→ $0
Total Assets$305,242$313,848▲ $8,606
Other Assets Total$72$73▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,726$2,927▲ $201
Total Liabilities$2,726$2,927▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$190,011$201,616▲ $11,605
Temporarily Rstr Net Assets$112,505$109,305▼ $3,200
Total Net Assets Fund Balance$302,516$310,921▲ $8,405
Total Liabilities and Net Assets / Fund Balance$305,242$313,848▲ $8,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,117$13,151$16,268
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda DuttonExecutive DiFT$55,048$4,572$59,620

Board Members and Trustees

NameTitle
Susan SneadChairman
Christine AllenVice Chair
Carol BoxBoard Member
Charles ChambersBoard Member
Christy Martinez-garciaBoard Member
Dana ReegerBoard Member
Debra ReedBoard Member
Gerald ArredondoBoard Member
Gonzalo RamirezBoard Member
Jane ClausenBoard Member
Julie OnstotBoard Member
Mark HockerBoard Member
Michael BillsBoard Member
Wil CarterBoard Member
Carmyn MorrowSecretary
David MarcinkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,509
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$7,547
All Other Contributions
$74,306
Change in Net Assets
$8,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,856
Revenue Not Reported on Form 990
$13,060
Total Revenue per Audited Statements
$247,916
Total Revenue per Form 990
$234,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,561
Other Expenses$46,890
Total Fundraising Expense$18,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,798$7,724$9,468$102,990
Current Officers, Directors, Trustees, and Key Employees$45,690$4,129$5,230$55,049
Payroll Taxes$10,299$928$1,151$12,378
Other Employee Benefits$6,858$1,372$914$9,144
Fees for Services Accounting$6,378$1,275$850$8,503
Insurance$1,810$362$241$2,413
All Other Expenses$1,047$574$81$1,702
Office Expenses$1,082$216$144$1,442
Depreciation Depletion$1,100$255-$1,355
Other Expenses$1,225$205$137$1,225
Total Functional Expenses$189,762$17,900$18,789$226,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,511
Expenses per Audited Statements$226,451
Total Expenses per Form 990$226,451
Expenses Not Reported on Form 990$13,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,237
Fundraising Direct Expenses$4,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,509$1,519$203$1,316
Total Events$9,509$1,519$2,003$-484
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
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
No
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 tax return is reviewed by the executive director.”

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

EIN
75-2293940
Phone
8067753636

Signing Officer

Name
Lynda Dutton
Title
Executive Director
Phone
8067753636
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Dutton
Formed
1990
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
135

Preparer

Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

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

“Children to encourage a love of reading, enabling them to establishing their own home library. The tiny tots program gives away books to the 70 children in attendance each week. It is conducted once a week on wednesday. Ged and esl are the next two largest programs regarding expenditures and time spent in class or with a paired tutor. The dyslexia program has the smallest expenditure as the barton program material was purchased previously. It involves a one- to-one pairing student to tutor. The dyslexia program is the most time intensive for the student and tutor. The organization purchased books and teaching supplies and organized paid and volunteer tutors to provide literacy programs in the lubbock community.”

Form 990, Part XI, Line 9

“Direct cost of fundraiser 4,450 direct cost of fundraiser -4,450”

Financial Statement Notes

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

“Direct cost of fundraiser 4,450”

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

“Direct cost of fundraiser 4,450”

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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. LITERACY LUBBOCK'S FAMILY LITERACY PROGRAM HAS DISTRIBUTED OVER 3,600 BOOKS TO PRE-SCHOOL CHILDREN TO ENCOURAGE A LOVE OF READING, ENABLING THEM TO ESTABLISHING THEIR OWN HOME LIBRARY. THE TINY TOTS PROGRAM GIVES AWAY BOOKS TO THE 70 CHILDREN IN ATTENDANCE EACH WEEK. IT IS CONDUCTED ONCE A WEEK ON WEDNESDAY. GED AND ESL ARE THE NEXT TWO LARGEST PROGRAMS REGARDING EXPENDITURES AND TIME SPENT IN CLASS OR WITH A PAIRED TUTOR. THE DYSLEXIA PROGRAM HAS THE SMALLEST EXPENDITURE AS THE BARTON PROGRAM MATERIAL WAS PURCHASED PREVIOUSLY. IT INVOLVES A ONE- TO-ONE PAIRING STUDENT TO TUTOR. THE DYSLEXIA PROGRAM IS THE MOST TIME INTENSIVE FOR THE STUDENT AND TUTOR. THE ORGANIZATION PURCHASED BOOKS AND TEACHING SUPPLIES AND ORGANIZED PAID AND VOLUNTEER TUTORS TO PROVIDE LITERACY PROGRAMS IN THE LUBBOCK COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0INSTRUCT. MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES, FEES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
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IRS990/OtherExpensesGrp/TotalAmt15732
IRS990/OtherExpensesGrp/TotalAmt21366
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085798
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt010299
IRS990/PayrollTaxesGrp/TotalAmt012378
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02387
IRS990/PrincipalOfficerNm0LYNDA DUTTON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt022397
IRS990/PYRevenuesLessExpensesAmt018928
IRS990/PYSalariesCompEmpBnftPaidAmt0174224
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IRS990/PYTotalRevenueAmt0239362
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075557
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08610
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08610
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01037
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt08610
IRS990ScheduleD/EquipmentGrp/BookValueAmt03117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016268
IRS990ScheduleD/ExpensesNotReportedAmt013060
IRS990ScheduleD/ExpensesSubtotalAmt0226451
IRS990ScheduleD/OtherExpensesIncludedAmt04450
IRS990ScheduleD/OtherRevenueAmt04450
IRS990ScheduleD/RevenueNotReportedAmt013060
IRS990ScheduleD/RevenueSubtotalAmt0234856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF FUNDRAISER 4,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUNDRAISER 4,450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0226451
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02003
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STYLE SHOW
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,848
Liabilities
$2,927
Net assets
$310,921
Revenue
$234,856
Expenses
$226,451
Net income
$8,405
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