Civic Intelligence

Full Literacy Through Activities Verified by Reasearch

EIN 77-0489199 • 501(c)3 • Escalon, CA

Escalon, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-515%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,644

Up $1,904 (+9.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$22,644

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$5,150

Up $1,362 (+36%) from 2020

Expenses

Up

$3,245

Up $1,367 (+73%) from 2020

Net Income

Down

$1,905

Down $5 (-0.3%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $20,740Liabilities 2020: $02020Assets 2021: $22,644Liabilities 2021: $0Net Assets 2021: $22,6442021

Highlighted filing

2021

Assets$22,644
Liabilities$0
Net Assets$22,644
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2020: $3,788Expenses 2020: $1,878Net Income 2020: $1,9102020Revenue 2021: $5,150Expenses 2021: $3,245Net Income 2021: $1,9052021

Highlighted filing

2021

Revenue$5,150
Expenses$3,245
Net Income$1,905
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,644
Liabilities
$0
Net assets
$22,644
Revenue
$5,150
Expenses
$3,245
Net income
$1,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.00$22.6$5.15$3.25$1.91
2020Summary only. Only limited summary data is available for this year.$20.7$0.00$3.79$1.88$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$5,150
Mission and Program Overview

Mission

charitable and educational

Program Services

DescriptionGrantsExpenses
Provided The Adventures of Ti and Mo Literacy Program to numerous home schooling families throughout neighboring communities. Most materials were provided to local charter schools for kindergarten age children. Services were provided to approximately 90 families.$0$1,600
Provided free access to all to online resources, including letter stories with illustrations to aid children in learning letter names and sounds, masters for supplemental activities and letter puppets and other resources.$0$340
A class was provided to train families in applying research based techniques while using The Adventures of Ti and Mo literacy program. 12 families obtained training.$0$200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew AndersenPresidentPT$0--
Whitney RyanTreasurer-$0--
Deborah RiceSecretary-$0--
Janet BuckmanTrustee-$0--
Linda MehargTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Full Literacy Through Activities Verified by Reasearch
EIN
77-0489199
Phone
2094049550
Address
17423 Enterprise Road, Escalon, CA 95320

Signing Officer

Name
Andrew Andersen
Title
President
Phone
2094049550
Signed
2023-01-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Taxes were 336.90. Office Expenses 456.90. Web Site costs 263.76 for total of 1057.58”

Form 990-EZ, Part II, Line 24

“Office Equipment 1369, PayPal Balance 969”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Andersen
IRS990EZ/BooksInCareOfDetail/PhoneNum02094049550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017423 Enterprise Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escalon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05150
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022644
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Whitney Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Buckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Meharg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02332
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01058
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0charitable and educational
IRS990EZ/PrintingPublicationsPostageAmt01957
IRS990EZ/ProgramServiceRevenueAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided The Adventures of Ti and Mo Literacy Program to numerous home schooling families throughout neighboring communities. Most materials were provided to local charter schools for kindergarten age children. Services were provided to approximately 90 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A class was provided to train families in applying research based techniques while using The Adventures of Ti and Mo literacy program. 12 families obtained training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided free access to all to online resources, including letter stories with illustrations to aid children in learning letter names and sounds, masters for supplemental activities and letter puppets and other resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03245
IRS990EZ/TotalProgramServiceExpensesAmt02140
IRS990EZ/TotalRevenueAmt05150
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tiandmo.org
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt016621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/Total509Grp/TotalAmt016621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes were 336.90. Office Expenses 456.90. Web Site costs 263.76 for total of 1057.58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Equipment 1369, PayPal Balance 969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We filed the return on April 29, 2022 via mail, not understanding that mail submissions were no longer accepted. Upon receiving the notification of our error in letter number LTR2695C I immediate commenced submission of the form 990 EZ online. My understanding is that the IRS site is currently not available for submissions because it is under maintenance. The provider will submit as soon as the site is available again, but this may be after the 10 days allowed. We ask that our small nonprofit have any penalties waived as we have acted in good faith to submit our return, although we made an error, and have been as timely as we can to resubmit electronically.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Andersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02094049550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL LITERACY THROUGH ACTIVITIES VERIFIED BY REASEARCH
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0770489199
ReturnHeader/Filer/PhoneNum02094049550
ReturnHeader/Filer/USAddress/AddressLine1Txt017423 Enterprise Road
ReturnHeader/Filer/USAddress/CityNm0Escalon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095320
ReturnHeader/ReturnTs02023-01-12T02:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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