Civic Intelligence

Literacy Connexus Inc.

990EZ • Fiscal year 2015 • EIN 76-0764561

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

3020 S Cherry Lane 123168Fort Worth, TX 76121

(817) 696-9898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$20,227

Up $6,689 (+49%) from 2014

Net Assets

$20,227

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$121,939

Up $5,189 (+4.4%) from 2014

Expenses

Down

$113,913

Down $247 (-0.2%) from 2014

Net Income

Up

$8,026

Up $5,436 (+210%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,535Liabilities 2011: $1,245Net Assets 2011: $4,2902011Assets 2012: $32,319Liabilities 2012: $02012Assets 2013: $11,012Liabilities 2013: $1,3972013Assets 2014: $13,538Liabilities 2014: $1,3332014Assets 2015: $20,227Net Assets 2015: $20,2272015Assets 2017: $28,614Liabilities 2017: $0Net Assets 2017: $28,6142017Assets 2018: $36,496Liabilities 2018: $0Net Assets 2018: $36,4962018Assets 2019: $34,242Liabilities 2019: $0Net Assets 2019: $34,2422019Assets 2020: $47,487Liabilities 2020: $0Net Assets 2020: $47,4872020Assets 2021: $51,806Liabilities 2021: $0Net Assets 2021: $51,8062021Assets 2022: $39,758Liabilities 2022: $0Net Assets 2022: $39,7582022Assets 2023: $15,409Liabilities 2023: $0Net Assets 2023: $15,4092023Assets 2024: $69,053Liabilities 2024: $0Net Assets 2024: $69,0532024

Highlighted filing

2015

Assets$20,227
Liabilities-
Net Assets$20,227

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $125,060Expenses 2011: $118,298Net Income 2011: $6,7622011Revenue 2012: $161,334Expenses 2012: $133,376Net Income 2012: $27,9582012Revenue 2013: $102,237Expenses 2013: $124,941Net Income 2013: -$22,7042013Revenue 2014: $116,750Expenses 2014: $114,160Net Income 2014: $2,5902014Revenue 2015: $121,939Expenses 2015: $113,913Net Income 2015: $8,0262015Revenue 2017: $122,159Expenses 2017: $116,074Net Income 2017: $6,0852017Revenue 2018: $125,391Expenses 2018: $125,057Net Income 2018: $3342018Revenue 2019: $128,843Expenses 2019: $122,731Net Income 2019: $6,1122019Revenue 2020: $132,356Expenses 2020: $118,466Net Income 2020: $13,8902020Revenue 2021: $115,488Expenses 2021: $109,806Net Income 2021: $5,6822021Revenue 2022: $97,565Expenses 2022: $108,377Net Income 2022: -$10,8122022Revenue 2023: $81,252Expenses 2023: $104,361Net Income 2023: -$23,1092023Revenue 2024: $145,362Expenses 2024: $90,853Net Income 2024: $54,5092024

Highlighted filing

2015

Revenue$121,939
Expenses$113,913
Net Income$8,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$121,939
Mission and Program Overview

Mission

The mission of literacy connexus - which was founded in 2004 - is to help churches help people with literacy needs. Four million adults living in texas qualify for adult basic education-many of these need help with english language acquisition. Additionally, literacy connexus helps churches address the literacy needs of children for school readiness and beginning home libraries. We provide training, technical assistance, and networking opportunities for churches engage in literacy ministry.

Our mission at literacy connexus inc is helping churches help people with literacy needs. Four million adults living in texas qualify for adult basic education-many of these need help with english language acquisition. We provide technical assistance, networking, and training to churches involved in helping this population learn to use the english language. Literacy connexus has been in existence for 12 years and builds on the work of churches that have addressed literacy needs in communities for many years.

Program Services

DescriptionGrantsExpenses
IN CONNECTING CHURCHES WITH THE PEOPLE OF COMMUNITIES, WE ALSO PROVIDE ASSISTANCE AND RESOURCES TO PROMOTE FAMILY LITERACY AS A WHOLE. OUR READY FOR SCHOOL CURRICULUM ASSISTS REFUGEE FAMILIES PREPARE THEIR CHILDREN FOR SCHOOL. TEXAS RECEIVES MORE REFUGEES THAN ANOTHER STATE. OUR PROGRAM TO PREPARE 3 AND 4 YEAR OLD REFUGEE CHILDREN FOR SCHOOL IS INNOVATIVE AND EXPANDING. THROUGH OUR WHAT'S FOR LUNCH? INITIATIVE WE SUPPORT CHURCHES IN PROVIDING ACCESS TO BOOKS FOR CHILDREN PARTICIPATING IN SUMMER MEALS PROGRAMS. WE HAVE FACILITATED RELATIONSHIPS BETWEEN CHURCHES AND PERSONS LIVING IN PUBLIC HOUSING AS WELL AS OTHER SETTINGS TO HELP CHILDREN WITH SUMMER READING. ADDITIONALLY, THROUGH OUR BOOKS FOR THE BORDER AND BEYOND PROJECT WE HAVE HELPED CHURCHES PROVIDE MORE THAN THREE THOUSAND BEGINNING HOME LIBRARIES (BOOKCASES AND BOOKS). OUR MODEL FOR FAMILY LITERACY HAS BEEN UTILIZED IN MANY SETTINGS IN TEXAS AND BEYOND. WE HAVE PARTNERED WITH THE WORK OF CHRISTIAN WOMEN'S AND MEN'S JOB CORPS PROGRAMS ACROSS TEXAS TO STRENGTHEN THE CAPACITY OF ADULTS TO GAIN SKILLS AND RE-ENTER THE WORKFORCE. THROUGH THIS PROJECT AND ALL OF OUR WORK WE SEEK TO HELP ADULTS WITH LITERACY NEEDS USING THE RESOURCES OF CHURCHES IN CREATIVE WAYS.-$113,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE BELLVice Preside-$0--
LYNDA BERTRAMSecretary-$0--
LINDA MCMILLANBoard Member-$0--
JANA MARBUT-RAYBoard Member-$0--
SUSAN MARXTreasurer-$0--
SHEWANDA RILEYBoard Member-$0--
SHELLY LOWEBoard Member-$0--
LYLE CROSSLEYPresident-$0--
SUE MATKINBoard Member-$0--
GERARDO VALADEZBoard Memebe-$0--
LINDA WAGGONERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Connexus Inc
EIN
76-0764561
Phone
8176969898
Address
3020 S CHERRY LANE 123168, FORT WORTH, TX 76121

Signing Officer

Name
Lester Meriwether
Title
Executive Director
Phone
8176969898
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Bunero CPA
Address
7332 WILDERNESS WAY, WEATHERFORD, TX 76085
Preparer
Debbie Bunero CPA
Phone
8173072828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,939 office expense 4,428 literacy advocacy & books 2,014 literacy training & materials 11,903 travel-lit. Train'g & advoc 10,798 insurance 1,689 total 32,771

Form 990-ez, Part I, Line 20

P/R TAX ACCRUAL -1,334

Form 990-ez, Part III

Our mission at literacy connexus inc is helping churches help people with literacy needs. Four million adults living in texas qualify for adult basic education-many of these need help with english language acquisition. We provide technical assistance, networking, and training to churches involved in helping this population learn to use the english language. Literacy connexus has been in existence for 12 years and builds on the work of churches that have addressed literacy needs in communities for many years.

Form 990-ez, Part III, Line 28

In connecting churches with the people of communities, we also provide assistance and resources to promote family literacy as a whole. Our ready for school curriculum assists refugee families prepare their children for school. Texas receives more refugees than another state. Our program to prepare 3 and 4 year old refugee children for school is innovative and expanding. Through our what's for lunch? Initiative we support churches in providing access to books for children participating in summer meals programs. We have facilitated relationships between churches and persons living in public housing as well as other settings to help children with summer reading. Additionally, through our books for the border and beyond project we have helped churches provide more than three thousand beginning home libraries (bookcases and books). Our model for family literacy has been utilized in many settings in texas and beyond. We have partnered with the work of christian women's and men's job corps programs across texas to strengthen the capacity of adults to gain skills and re-enter the workforce. Through this project and all of our work we seek to help adults with literacy needs using the resources of churches in creative ways.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,939 OFFICE EXPENSE 4,428 LITERACY ADVOCACY & BOOKS 2,014 LITERACY TRAINING & MATERIALS 11,903 TRAVEL-LIT. TRAIN'G & ADVOC 10,798 INSURANCE 1,689 TOTAL 32,771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION AT LITERACY CONNEXUS INC IS HELPING CHURCHES HELP PEOPLE WITH LITERACY NEEDS. FOUR MILLION ADULTS LIVING IN TEXAS QUALIFY FOR ADULT BASIC EDUCATION-MANY OF THESE NEED HELP WITH ENGLISH LANGUAGE ACQUISITION. WE PROVIDE TECHNICAL ASSISTANCE, NETWORKING, AND TRAINING TO CHURCHES INVOLVED IN HELPING THIS POPULATION LEARN TO USE THE ENGLISH LANGUAGE. LITERACY CONNEXUS HAS BEEN IN EXISTENCE FOR 12 YEARS AND BUILDS ON THE WORK OF CHURCHES THAT HAVE ADDRESSED LITERACY NEEDS IN COMMUNITIES FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTING CHURCHES WITH THE PEOPLE OF COMMUNITIES, WE ALSO PROVIDE ASSISTANCE AND RESOURCES TO PROMOTE FAMILY LITERACY AS A WHOLE. OUR READY FOR SCHOOL CURRICULUM ASSISTS REFUGEE FAMILIES PREPARE THEIR CHILDREN FOR SCHOOL. TEXAS RECEIVES MORE REFUGEES THAN ANOTHER STATE. OUR PROGRAM TO PREPARE 3 AND 4 YEAR OLD REFUGEE CHILDREN FOR SCHOOL IS INNOVATIVE AND EXPANDING. THROUGH OUR WHAT'S FOR LUNCH? INITIATIVE WE SUPPORT CHURCHES IN PROVIDING ACCESS TO BOOKS FOR CHILDREN PARTICIPATING IN SUMMER MEALS PROGRAMS. WE HAVE FACILITATED RELATIONSHIPS BETWEEN CHURCHES AND PERSONS LIVING IN PUBLIC HOUSING AS WELL AS OTHER SETTINGS TO HELP CHILDREN WITH SUMMER READING. ADDITIONALLY, THROUGH OUR BOOKS FOR THE BORDER AND BEYOND PROJECT WE HAVE HELPED CHURCHES PROVIDE MORE THAN THREE THOUSAND BEGINNING HOME LIBRARIES (BOOKCASES AND BOOKS). OUR MODEL FOR FAMILY LITERACY HAS BEEN UTILIZED IN MANY SETTINGS IN TEXAS AND BEYOND. WE HAVE PARTNERED WITH THE WORK OF CHRISTIAN WOMEN'S AND MEN'S JOB CORPS PROGRAMS ACROSS TEXAS TO STRENGTHEN THE CAPACITY OF ADULTS TO GAIN SKILLS AND RE-ENTER THE WORKFORCE. THROUGH THIS PROJECT AND ALL OF OUR WORK WE SEEK TO HELP ADULTS WITH LITERACY NEEDS USING THE RESOURCES OF CHURCHES IN CREATIVE WAYS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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