Civic Intelligence

Literacy Link - Leamos

990EZ • Fiscal year 2015 • EIN 81-0655544

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization Profileliteracylinkleamos.org
515 W College AveSilver City, NM 88061

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE B60 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$5,857

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,584

Down $15,574 (-17%) from 2014

Net Assets

Down

$75,584

Down $15,574 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$54,648

Down $12,664 (-19%) from 2014

Expenses

Up

$70,222

Up $12,898 (+23%) from 2014

Net Income

Down

-$15,574

Down $25,562 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$75,584
Liabilities-
Net Assets$75,584
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$54,648
Expenses$70,222
Net Income-$15,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$54,648
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.$47,536$70,222
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BERRYBoard Member-$5,857-$5,857
SANDRA HICKSPresident-$0--
GAIL LAWVice President-$0--
KAREN EARLYWINESecretary-$0--
MARTA BLOYTreasurer-$0--
CAROLINE BALDWINBoard Member-$0--
LILLIAN GALLOWAYBoard Member-$0--
DEANNA MOONEYBoard Member-$0--
THELMA SORDYLBoard Member-$0--
CHRISSIE SANDERSBoard 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
Marta Bloy
Title
Treasurer
Phone
5753880892
Signed
2015-08-24
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 22807. Administrative expenses 217. Professional development 1161. Office 3977.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1110. 2342.”

Raw XML Appendix181 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/BOYAmt090048
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054595
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075584
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN EARLYWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTA BLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILLIAN GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNA MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THELMA SORDYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISSIE SANDERS
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02342
IRS990EZ/OtherExpensesTotalAmt028162
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/GrantsAndAllocationsAmt047536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070222
IRS990EZ/TotalProgramServiceExpensesAmt070222
IRS990EZ/TotalRevenueAmt054648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0literacylinkleamos.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0323411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064177
IRS990ScheduleA/Total509Grp/TotalAmt0323411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323694
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 22807. ADMINISTRATIVE EXPENSES 217. PROFESSIONAL DEVELOPMENT 1161. OFFICE 3977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1110. 2342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA BLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753880892
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY LINK - LEAMOS
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0810655544
ReturnHeader/Filer/PhoneNum05753880892
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 W COLLEGE AVE
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
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/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02015-08-26T10:13:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,584
Liabilities
-
Net assets
$75,584
Revenue
$54,648
Expenses
$70,222
Net income
-$15,574
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