Civic Intelligence

Houston Center for Literacy

990 • Fiscal year 2010 • EIN 76-0151362

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization Profilewww.houliteracy.org

View Organization Page

2401 Portsmouth St77098
Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$475,607

No earlier filing loaded for comparison.

Net Assets

$348,130

No earlier filing loaded for comparison.

Liabilities

$127,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,341,951

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $475,607Liabilities 2010: $127,477Net Assets 2010: $348,1302010Assets 2011: $533,069Liabilities 2011: $126,923Net Assets 2011: $406,1462011Assets 2012: $977,774Liabilities 2012: $163,498Net Assets 2012: $814,2762012Assets 2013: $972,910Liabilities 2013: $125,139Net Assets 2013: $847,7712013Assets 2014: $852,391Liabilities 2014: $136,127Net Assets 2014: $716,2642014Assets 2015: $478,368Liabilities 2015: $216,310Net Assets 2015: $262,0582015Assets 2016: $477,070Liabilities 2016: $546,145Net Assets 2016: -$69,0752016Assets 2017: $293,988Liabilities 2017: $491,566Net Assets 2017: -$197,5782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$475,607
Liabilities$127,477
Net Assets$348,130
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,341,9512010Expenses 2011: $2,185,9642011Revenue 2012: $2,443,252Expenses 2012: $2,035,834Net Income 2012: $407,4182012Expenses 2013: $2,163,5032013Revenue 2014: $2,297,434Expenses 2014: $2,428,987Net Income 2014: -$131,5532014Revenue 2015: $1,856,469Expenses 2015: $2,310,685Net Income 2015: -$454,2162015Revenue 2016: $1,840,215Expenses 2016: $2,171,359Net Income 2016: -$331,1442016Revenue 2017: $2,614,677Expenses 2017: $2,743,194Net Income 2017: -$128,5172017Revenue 2018: $3,118,803Expenses 2018: $2,318,060Net Income 2018: $800,7432018

Highlighted filing

2010

Revenue-
Expenses$2,341,951
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$2,300,384
Mission and Program Overview

Mission

Houston Center for Literacy strengthens providers of adult education who, in turn, provide necessary skills for underemployed citizens to fulfill their potential and become economically self sufficient. HCL envisions a city where every adult is equipped with the basic skills they need to qualify for jobs that will allow them to support their families and thrive as prosperous, independent, successful members of society.

Major Activities

Activity 2
The Workforce Initiative Now (WIN) Project is a collaboration between two strategic partners, Houston READ Commission and Houston Community College, to train participants to become A+ Certified Computer Technicians. HRC conducts initial recruitment through the Mayor's Coalition for Literacy, its association of nearly fifty literacy providers with over one hundred sites in Houston. It will coordinate final job preparation and interviews with employer partners in the WorkReady Boot Camp during the last two to four weeks of the project. Houston Community College (HCC) provides all industry-specific skills instruction in several highly accessible Houston locations through its School of Continuing Education. HCC will additionally guide participants from coursework to exam preparation and scheduling to increase the potential for participant success in the program.
Filing and Contact Details

Filer

EIN
76-0151362
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IRS990/Description0The Houston READ Commission helps to increase Houston's literacy landscape by promoting economic self-sufficiency. HRC's job is to strengthen literacy provider organizations which in turn offer courses in adult education, English as a Second Language, health literacy, workforce literacy, and financial literacy. Additional Services/Programs: Colleges to Communities Program: This program works in partnership with local universities and colleges to train student volunteers to teach adult learners in financial, health, computer literacies. This content helps empower Houstonians to take control of their financial situations, improve their employment outlook with newly acquired skills, and lead healthier and more productive lives. Distance Education: Learners are able to supplement adult basic education, English as a Second Language, and GED preparation with distance learningan internet-based course that allows learners to access class material online. KIPP Academy: The Commission hosts adult basic education, English as a second language, GED preparation, and financial literacy classes in four KIPP Academy Parent Academies, in which parents of KIPP students learn to reach their full potential.Literacy Helpline: The Commissions Literacy Helpline links potential students and volunteers to literacy programs, either at one of the Commissions Demonstration Learning Centers or at a literacy provider, Monday-Friday. Commission employees follow-up with callers to ensure they have found a learning center that meets their needs and determines if further referrals are necessary. The Literacy Helpline processes nearly 10,000 calls per year.Operation StoryTime: This innovative pilot program connects childrens authors with elementary school students in at-risk communities. Authors visit schools and give each child their first book, which they take home and read with their parent or guardian. This program offers an opportunity for Parent-and-Child-Together (PACT) time, encouraging reading among the entire family.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral02351
IRS990/OtherEmployeeBenefits/ProgramServices092257
IRS990/OtherEmployeeBenefits/Total097666
IRS990/OtherExpensePriorYear0450544
IRS990/OtherExpensesCurrentYear0533751
IRS990/OtherExpenses/Description0Other expenses
IRS990/OtherExpenses/Description1Equipment rental & maintenance
IRS990/OtherExpenses/Fundraising01159
IRS990/OtherExpenses/Fundraising1494
IRS990/OtherExpenses/ManagementAndGeneral08680
IRS990/OtherExpenses/ManagementAndGeneral17832
IRS990/OtherExpenses/ProgramServices02882
IRS990/OtherExpenses/ProgramServices178126
IRS990/OtherExpenses/Total012721
IRS990/OtherExpenses/Total186452
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08885
IRS990/OtherRevenuePriorYear01372
IRS990/OtherSalariesAndWages/Fundraising049857
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188892
IRS990/OtherSalariesAndWages/ProgramServices0920705
IRS990/OtherSalariesAndWages/Total01159454
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07424
IRS990/PayrollTaxes/ManagementAndGeneral010676
IRS990/PayrollTaxes/ProgramServices0106044
IRS990/PayrollTaxes/Total0124144
IRS990/PensionPlanContributions/Fundraising01058
IRS990/PensionPlanContributions/ManagementAndGeneral01522
IRS990/PensionPlanContributions/ProgramServices015115
IRS990/PensionPlanContributions/Total017695

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,607
Liabilities
$127,477
Net assets
$348,130
Revenue
-
Expenses
$2,341,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$2.32$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.49$0.20$2.61$2.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.55$0.07$1.84$2.17$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$1.86$2.31$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.72$2.30$2.43$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.85$2.16
2012Summary only. Only limited summary data is available for this year.$0.98$0.16$0.81$2.44$2.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.41$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$2.34