Civic Intelligence

Literacy Link - Leamos

990EZ • Fiscal year 2019 • EIN 81-0655544

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,796

Down $20,698 (-35%) from 2018

Net Assets

Down

$38,796

Down $19,980 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$49,971

Down $23,074 (-32%) from 2018

Expenses

Down

$69,951

Down $4,620 (-6.2%) from 2018

Net Income

Down

-$19,980

Down $18,454 (-1209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$38,796
Liabilities-
Net Assets$38,796
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$49,971
Expenses$69,951
Net Income-$19,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$49,971
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 CHILDRENTO INCREASE READING, WRITING AND MATH SKILLS. COMMUNITY OUTREACH TO PROMOTE AWARENESS OF AND PARTNERSHIPS FOR LITERACY.$42,622$15,156
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THELMA SORDYLPresident-$0--
GAIL LAWVice President-$0--
LILLIAN GALLOWAYSecretary-$0--
CAROLINE BALDWINTreasurer-$0--
CHRISTINE BROWNBoard Member-$0--
KAREN EARLYWINEBoard Member-$0--
ORA REEDBoard 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
Thelma Sordyl
Title
President
Phone
5753880892
Signed
2019-08-27
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”

Form 990EZ, Part I, Line 16

“Professional services 6227.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 15156.”

Form 990EZ, Part I, Line 16

“OFFICE 372.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THELMA SORDYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIAN GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN EARLYWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ORA REED
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021755
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 CHILDRENTO INCREASE READING, WRITING AND MATH SKILLS. COMMUNITY OUTREACH TO PROMOTE AWARENESS OF AND PARTNERSHIPS FOR LITERACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048196
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069951
IRS990EZ/TotalProgramServiceExpensesAmt015156
IRS990EZ/TotalRevenueAmt049971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0literacylinkleamos.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0314968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/Total509Grp/TotalAmt0314968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES/PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL SERVICES 6227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES 15156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 372.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA SORDYL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753880892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.178.74
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:14:46
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/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Knuttinen
ReturnHeader/ReturnTs02019-09-27T06:15:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,796
Liabilities
-
Net assets
$38,796
Revenue
$49,971
Expenses
$69,951
Net income
-$19,980
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
2019Detailed filing. Detailed filing data is available for this year.$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