Civic Intelligence

Literacy Link - Leamos

EIN 81-0655544 • 501(c)3 • Silver City, NM

Profile

To assist adults and families in the development of literacy

515 W College AveSilver City, NM 88061

literacylinkleamos.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$20,983

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

NTEE B60 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$64,494

Up $5,125 (+8.6%) from 2022

Liabilities

$1,900

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$56,498

Down $18,770 (-25%) from 2022

Expenses

Up

$53,273

Up $19,158 (+56%) from 2022

Net Income

Down

$3,225

Down $37,928 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $45,066Net Assets 2011: $45,0662011Assets 2012: $67,168Liabilities 2012: $02012Assets 2013: $83,949Net Assets 2013: $83,9492013Assets 2014: $91,158Net Assets 2014: $91,1582014Assets 2015: $75,584Net Assets 2015: $75,5842015Assets 2016: $68,180Net Assets 2016: $68,1802016Assets 2017: $61,337Liabilities 2017: $1,035Net Assets 2017: $60,3022017Assets 2018: $59,494Liabilities 2018: $718Net Assets 2018: $58,7762018Assets 2019: $38,796Net Assets 2019: $38,7962019Assets 2020: $29,042Liabilities 2020: $02020Assets 2021: $18,216Net Assets 2021: $18,2162021Assets 2022: $59,369Net Assets 2022: $59,3692022Assets 2023: $64,494Liabilities 2023: $1,9002023

Highlighted filing

2023

Assets$64,494
Liabilities$1,900
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,290Expenses 2011: $50,359Net Income 2011: $13,9312011Revenue 2012: $65,188Expenses 2012: $43,086Net Income 2012: $22,1022012Revenue 2013: $72,253Expenses 2013: $55,472Net Income 2013: $16,7812013Revenue 2014: $67,312Expenses 2014: $57,324Net Income 2014: $9,9882014Revenue 2015: $54,648Expenses 2015: $70,222Net Income 2015: -$15,5742015Revenue 2016: $70,446Expenses 2016: $77,850Net Income 2016: -$7,4042016Revenue 2017: $67,110Expenses 2017: $74,988Net Income 2017: -$7,8782017Revenue 2018: $73,045Expenses 2018: $74,571Net Income 2018: -$1,5262018Revenue 2019: $49,971Expenses 2019: $69,951Net Income 2019: -$19,9802019Revenue 2020: $60,104Expenses 2020: $69,858Net Income 2020: -$9,7542020Revenue 2021: $33,860Expenses 2021: $44,686Net Income 2021: -$10,8262021Revenue 2022: $75,268Expenses 2022: $34,115Net Income 2022: $41,1532022Revenue 2023: $56,498Expenses 2023: $53,273Net Income 2023: $3,2252023

Highlighted filing

2023

Revenue$56,498
Expenses$53,273
Net Income$3,225
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$64,494
Liabilities
$1,900
Net assets
-
Revenue
$56,498
Expenses
$53,273
Net income
$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.5$1.90$56.5$53.3$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$59.4$75.3$34.1$41.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$18.2$33.9$44.7$10.8
2020Summary only. Only limited summary data is available for this year.$29.0$0.00$60.1$69.9$9.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$50.0$70.0$20.0
2018Detailed filing. Detailed filing data is available for this year.$59.5$0.72$58.8$73.0$74.6$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$1.04$60.3$67.1$75.0$7.88
2016Detailed filing. Detailed filing data is available for this year.$68.2$68.2$70.4$77.9$7.40
2015Detailed filing. Detailed filing data is available for this year.$75.6$75.6$54.6$70.2$15.6
2014Detailed filing. Detailed filing data is available for this year.$91.2$91.2$67.3$57.3$9.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$83.9$72.3$55.5$16.8
2012Summary only. Only limited summary data is available for this year.$67.2$0.00$65.2$43.1$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$64.3$50.4$13.9
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$73,045
Mission and Program Overview

Mission

Assist adults & families in literacy dev

To assist adults and families in the development of literacy

Program Services

DescriptionGrantsExpenses
TRAINING VOLUNTEERS TO BE ONE-ON-ONE TUTORS TO ADULTS AND CHILDREN TO INCREASE READING, WRITING AND MATH SKILLS. COMMUNITY OUTREACH TO PROMOTE AWARENESS OF AND PARTNERSHIPS FOR LITERACY.-$20,421
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL LAWPresident-$0--
KAREN EARLYWINEVice President-$0--
LILLIAN GALLOWAYSecretary-$0--
MARTA BLOYTreasurer-$0--
CAROLINE BALDWINBoard Member-$0--
ORA REDEBoard Member-$0--
CHRISTINE BROWNBoard Member-$0--
NORMA COKERBoard Member-$0--
DEANNA MOONEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Link - Leamos
EIN
81-0655544
Phone
5753880892
Address
515 W COLLEGE AVE, SILVER CITY, NM 88061

Signing Officer

Name
Gail Law
Title
President
Phone
5753880892
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Committees/projects 20421.”

Form 990EZ, Part I, Line 16

“Administrative expenses 2414.”

Form 990EZ, Part I, Line 16

“Professional development 1573.”

Form 990EZ, Part I, Line 16

“OFFICE 259.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN EARLYWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIAN GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTA BLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ORA REDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORMA COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANNA MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08874
IRS990EZ/OtherExpensesTotalAmt024667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADULTS AND FAMILIES IN THE DEVELOPMENT OF LITERACY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING VOLUNTEERS TO BE ONE-ON-ONE TUTORS TO ADULTS AND CHILDREN TO INCREASE READING, WRITING AND MATH SKILLS. COMMUNITY OUTREACH TO PROMOTE AWARENESS OF AND PARTNERSHIPS FOR LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047373
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074571
IRS990EZ/TotalProgramServiceExpensesAmt020421
IRS990EZ/TotalRevenueAmt073045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0literacylinkleamos.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0332283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072971
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067285
IRS990ScheduleA/Total509Grp/TotalAmt0332283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES/PROJECTS 20421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 2414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0810655544
ReturnHeader/Filer/PhoneNum05753880892
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ReturnHeader/Filer/USAddress/ZIPCd088061
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.183.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:24:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02018-09-05T13:24:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits