Civic Intelligence

Literacy Connexus Inc.

990 • Fiscal year 2020 • EIN 76-0764561

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,487

Up $13,245 (+39%) from 2019

Net Assets

Up

$47,487

Up $13,245 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$132,356

Up $3,513 (+2.7%) from 2019

Expenses

Down

$118,466

Down $4,265 (-3.5%) from 2019

Net Income

Up

$13,890

Up $7,778 (+127%) from 2019

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

2020

Assets$47,487
Liabilities$0
Net Assets$47,487

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

2020

Revenue$132,356
Expenses$118,466
Net Income$13,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$132,356
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,242$47,487▲ $13,245
Total Assets$34,242$47,487▲ $13,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,600$27,690▲ $7,090
Net Assets Without Donor Restrictions$13,642$19,797▲ $6,155
Total Net Assets Fund Balance$34,242$47,487▲ $13,245
Total Liabilities and Net Assets / Fund Balance$34,242$47,487▲ $13,245
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caroline BellPresident
Gerald ArredondoBoard Member
Joy EdwardsBoard Member
Linda WaggonerBoard Member
Shelly LoweBoard Member
Shewanda RileyBoard Member
Sue MatkinBoard Member
Lynda BertramSecretary
Jana Marbut-rayTreasurer
Steve SeaberryTreasurer
Angela ChildersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,175
Program Service Revenue
$1,175
Investment Income
$6
Other Revenue
$0
All Other Contributions
$117,175
Change in Net Assets
$13,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,895
Other Expenses$32,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,900$33,900-$67,800
Office Expenses$16,638$970-$17,608
Other Salaries and Wages$13,812--$13,812
Occupancy$6,219--$6,219
Payroll Taxes$2,141$2,142-$4,283
Advertising$2,918--$2,918
Insurance$1,296$1,236-$2,532
Fees for Services Accounting$2,525--$2,525
Travel$714$55-$769
Total Functional Expenses$80,163$38,303$0$118,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI

All board members received an electronic copy of the return and input from their responses was used in editing the submitted return.

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

Form 990 is reviewed by each board memeber before it is filed.

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

At annual meeting, board members complete conflict of interest statement.

Form 990, Page 6, Part VI, Line 18

990 is on file with guidestar

Form 990, Page 6, Part VI, Line 19

Governing documents and reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Literacy Connexus
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Meriwether
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Debbie Bunero CPA
Address
252 W MAIN STREET STE E, AZLE, TX 76020-3100
Preparer
Debbie Bunero CPA
Phone
8173072828
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Decrease in accruals -645

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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/Desc0USING AN ORIGINAL MODEL KNOWN AS TEX (TEACHING ENGLISH WITH EXCELLENCE), A TEAM OF NINE EXPERIENCED VOLUNTEER LEADERS TRAIN APPROXIMATELY THREE HUNDRED NEW TEACHERS ANNUALLY. THESE VOLUNTEERS JOIN HUNDREDS OF OTHERS IN MORE THAN ONE HUNDRED CHURCHES IN TEXAS TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES. PARTICIPATING ENGLISH LANGUAGE LEARNERS ARE COMPRISED OF REFUGEES,INTERNATIONAL BUSINESS PERSONS, AND IMMIGRANTS. MORE THAN EIGHTY COUNTRIES ARE REPRESENTED IN CHURCHES AFFILIATED WITH LITERACY CONNEXUS ESL PROGRAMS. DUE TO THE CORONAVIRUS PANDEMIC WE SHIFTED OUR PROGRAMMING TO VIRTUAL TRAINING AND SUPPORT FOR CHURCHES PROVIDING ELS INSTRUCTION.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WHAT'S FOR LUNCH? IS A PROGRAM DEVELOPED BY LITERACY CONNEXUS TO PROVIDE RESOURCES IN AN ATTEMPT TO DEFEAT WHAT IS KNOWN AS THE SUMMER READING SLIDE. WHEN CHILDREN DO NOT CONTINUE READING THROUGHOUT THE SUMMER, THEY REGRESS IN THEIR LITERACY CAPACITY. MANY OF THESE CHILDREN RECEIVE FREE LUNCHES IN THE SUMMER. WE COLLABORATE WITH CHURCHES WHO PARTNER WITH FEEDING SITES. THESE CHURCHES ACT AS MOBILE LIBRARIES DURING MEAL TIMES, ENSURING THAT CHILDREN READ ENOUGH TO AVOID ENTERING THE SLIDE. LITERACY CONNEXUS HAS BEEN WORKING WITH PUBLIC HOUSING AUTHORITIES IN TEXAS TO PROVIDE ACCESS TO BOOKS FOR CHILDREN IN SUMMER MEALS PROGRAM FOR THE PAST SEVERAL YEARS. IN THE SUMMER OF 2020, THIS PROGRAM WAS ON HIATUS DUE TO THE CORONAVIRUS PAMDEMIC.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBING EXPENSES OR CONTRIBUTIONS WERE MADE DURING THE YEAR.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1NO LOBBYING ACTIVITIES DURING THESE FOUR PRIOR YEARS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE RETURN AND INPUT FROM THEIR RESPONSES WAS USED IN EDITING THE SUBMITTED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EACH BOARD MEMEBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEETING, BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS ON FILE WITH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN ACCRUALS -645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/WebsiteAddressTxt0WWW.LITERACYCONNEXUS.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER MERIWETHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176969898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY CONNEXUS
ReturnHeader/Filer/BusinessNameControlTxt0LITE
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ReturnHeader/Filer/PhoneNum08176969898
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ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE BUNERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 W MAIN STREET STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760203100
ReturnHeader/PreparerPersonGrp/PhoneNum08173072828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE BUNERO CPA
ReturnHeader/ReturnTs02021-05-14T13:35:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERIWETHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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