Civic Intelligence

Literacy Link - Leamos

990EZ • Fiscal year 2013 • EIN 81-0655544

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

515 W College Ave88061
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$83,949

Up $16,781 (+25%) from 2012

Net Assets

$83,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,253

Up $7,065 (+11%) from 2012

Expenses

Up

$55,472

Up $12,386 (+29%) from 2012

Net Income

Down

$16,781

Down $5,321 (-24%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$83,949
Liabilities-
Net Assets$83,949

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$72,253
Expenses$55,472
Net Income$16,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist adults & families in literacy dev

Filing and Contact Details

Filer

EIN
81-0655544
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067168
IRS990EZ/CashSavingsAndInvestments/EOY083949
IRS990EZ/ContributionsGiftsGrantsEtc072223
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016781
IRS990EZ/FeesAndOthPymtToIndContractors018669
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts072253
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067168
IRS990EZ/NetAssetsOrFundBalancesBOY067168
IRS990EZ/NetAssetsOrFundBalances/EOY083949
IRS990EZ/NetAssetsOrFundBalancesEOY083949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLINE BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTA BLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL DUNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED GREENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOREN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BROOKE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATTY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9THELMA SORDYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISSIE SOUDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST ADULTS AND FAMILIES IN THE DEVELOPMENT OF LITERACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING 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/ProgramServiceAccomplishment/GrantsAndAllocations070000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055472
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017783
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 W COLLEGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753882531
IRS990EZ/TotalAssets/BOY067168
IRS990EZ/TotalAssets/EOY083949
IRS990EZ/TotalExpenses055472
IRS990EZ/TotalProgramServiceExpenses055472
IRS990EZ/TotalRevenue072253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0literacylinkleamos.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279814
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome509/Total0505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0505
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090281614
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072223
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065131
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031450
IRS990ScheduleA/Total509/Total0281614
IRS990ScheduleA/TotalSupportTotal/Total0282119
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total01800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0COMMITTEES/PROJECTS 14371. ADMINISTRATIVE EXPENSES 2507. PROFESSIONAL DEVELOPMENT 2010. OFFICE 132.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810655544
ReturnHeader/Filer/Name/BusinessNameLine10LITERACY LINK - LEAMOS
ReturnHeader/Filer/NameControl0LITE
ReturnHeader/Filer/Phone05753880892
ReturnHeader/Filer/USAddress/AddressLine10515 W COLLEGE AVE
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0MARTA BLOY
ReturnHeader/Officer/Phone05753880892
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 N BULLARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0MICHAEL MORONES
ReturnHeader/Preparer/Phone05755382750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T08:32:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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