Civic Intelligence

Literacy Link - Leamos

990EZ • Fiscal year 2014 • EIN 81-0655544

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

515 W College Ave88061

(575) 388-0892

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE B60 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

8.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$91,158

Up $7,209 (+8.6%) from 2013

Net Assets

Up

$91,158

Up $7,209 (+8.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,312

Down $4,941 (-6.8%) from 2013

Expenses

Up

$57,324

Up $1,852 (+3.3%) from 2013

Net Income

Down

$9,988

Down $6,793 (-40%) from 2013

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

2014

Assets$91,158
Liabilities-
Net Assets$91,158

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

2014

Revenue$67,312
Expenses$57,324
Net Income$9,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$67,312
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.$51,000$57,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE BALDWINBoard Member-$0--
MARTA BLOYTreasurer-$0--
SANDRA HICKSPresident-$0--
GAIL LAWVice President-$0--
KAREN EARLYWINESecretary-$0--
HARMONY PHILLIPSBoard Memebr-$0--
THELMA SORDYLBoard Member-$0--
CHRISSIE SOUDERSBoard Member-$0--
XINYAN WEEKSBoard Member-$0--
Filing and Contact Details

Filer

EIN
81-0655544
Phone
5753880892

Signing Officer

Name
Marta Bloy
Title
Treasurer
Phone
5753880892
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Committees/projects 22968. Administrative expenses 1004. Professional development 1411. Office 157.

Form 990EZ, Part II, Line 24

Accounts receivable 1110.

Form 990EZ, Part II, Line 26

Accounts payable 1139. Payroll payable 1640.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05753882531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515 W COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01743
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0CAROLINE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTA BLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN EARLYWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARMONY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THELMA SORDYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISSIE SOUDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8XINYAN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01110
IRS990EZ/OtherExpensesTotalAmt025540
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/GrantsAndAllocationsAmt051000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030041
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057324
IRS990EZ/TotalProgramServiceExpensesAmt057324
IRS990EZ/TotalRevenueAmt067312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0literacylinkleamos.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048633
IRS990ScheduleA/Total509Grp/TotalAmt0317449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES/PROJECTS 22968. ADMINISTRATIVE EXPENSES 1004. PROFESSIONAL DEVELOPMENT 1411. OFFICE 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1139. PAYROLL PAYABLE 1640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA BLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753880892
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITERACY LINK - LEAMOS
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0810655544
ReturnHeader/Filer/PhoneNum05753880892
ReturnHeader/Filer/USAddress/AddressLine10515 W COLLEGE AVE
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02014-10-08T13:45:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits