Civic Intelligence

Literacy Project Ec Volunteers for Literacy

990 • Fiscal year 2013 • EIN 84-1149543

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileLITERACYPROJECTEAGLECOUNTY.ORG

View Organization Page

PO Box 60881645

(970) 376-2188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$92,607

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$117,047

Down $1,209 (-1.0%) from 2012

Net Assets

Down

$112,989

Down $2,897 (-2.5%) from 2012

Liabilities

Up

$4,058

Up $1,688 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

$186,726

No earlier filing loaded for comparison.

Expenses

Down

$189,593

Down $7,347 (-3.7%) from 2012

Net Income

-$2,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $117,197Liabilities 2010: $2,532Net Assets 2010: $114,6652010Assets 2011: $112,887Liabilities 2011: $3,049Net Assets 2011: $109,8382011Assets 2012: $118,256Liabilities 2012: $2,370Net Assets 2012: $115,8862012Assets 2013: $117,047Liabilities 2013: $4,058Net Assets 2013: $112,9892013Assets 2014: $115,227Liabilities 2014: $5,534Net Assets 2014: $109,6932014Assets 2015: $126,151Liabilities 2015: $2,135Net Assets 2015: $124,0162015Assets 2016: $135,936Liabilities 2016: $4,746Net Assets 2016: $131,1902016Assets 2017: $145,601Liabilities 2017: $3,167Net Assets 2017: $142,4342017Assets 2018: $220,329Liabilities 2018: $4,878Net Assets 2018: $215,4512018Assets 2019: $239,773Liabilities 2019: $9,527Net Assets 2019: $230,2462019Assets 2020: $322,137Liabilities 2020: $4,835Net Assets 2020: $317,3022020Assets 2021: $341,056Liabilities 2021: $6,721Net Assets 2021: $334,3352021Assets 2022: $313,427Liabilities 2022: $9,291Net Assets 2022: $304,1362022Assets 2023: $337,383Liabilities 2023: $46Net Assets 2023: $337,3372023Assets 2024: $341,110Liabilities 2024: $0Net Assets 2024: $341,1102024

Highlighted filing

2013

Assets$117,047
Liabilities$4,058
Net Assets$112,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $249,4352010Expenses 2011: $255,5682011Expenses 2012: $196,9402012Revenue 2013: $186,726Expenses 2013: $189,593Net Income 2013: -$2,8672013Revenue 2014: $193,803Expenses 2014: $197,099Net Income 2014: -$3,2962014Revenue 2015: $211,047Expenses 2015: $196,724Net Income 2015: $14,3232015Revenue 2016: $222,675Expenses 2016: $215,501Net Income 2016: $7,1742016Revenue 2017: $224,080Expenses 2017: $212,836Net Income 2017: $11,2442017Revenue 2018: $283,196Expenses 2018: $210,179Net Income 2018: $73,0172018Revenue 2019: $306,259Expenses 2019: $291,464Net Income 2019: $14,7952019Revenue 2020: $346,378Expenses 2020: $259,322Net Income 2020: $87,0562020Revenue 2021: $271,070Expenses 2021: $254,037Net Income 2021: $17,0332021Revenue 2022: $249,271Expenses 2022: $279,470Net Income 2022: -$30,1992022Revenue 2023: $336,068Expenses 2023: $302,867Net Income 2023: $33,2012023Revenue 2024: $288,412Expenses 2024: $284,639Net Income 2024: $3,7732024

Highlighted filing

2013

Revenue$186,726
Expenses$189,593
Net Income-$2,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$197,517
Mission and Program Overview

Mission

Provide free literacy education to residents of eagle county, co who are not being served by other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,619$114,360▼ $3,259
Rtn Earn Endowment Incm Other Fnds$115,856$112,989▼ $2,867
Prepaid Expenses and Deferred Charges-$1,553-
Accounts Receivable-$750-
Land, Buildings, and Equipment, Net$607$384▼ $223
Total Assets$118,226$117,047▼ $1,179
Liabilities
Accounts Payable and Accrued Expenses$2,370$4,058▲ $1,688
Total Liabilities$2,370$4,058▲ $1,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,856$112,989▼ $2,867
Total Liabilities and Net Assets / Fund Balance$118,226$117,047▼ $1,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384$8,546$8,930
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen GrayExecutive DirectorFT$73,500$19,107$92,607

Board Members and Trustees

NameTitle
Adina DeanPresidenttreasurer
Jane LoweryDirector
Michael BrownDirector
Rosie MorenoDirector
Michelle MarzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,846
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$24,826
All Other Contributions
$26,846
Change in Net Assets
$-2,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,221
Other Expenses$59,272
Total Fundraising Expense$6,399
Professional Fundraising Fees$2,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,550-$73,550
Fees for Services Other$30,759--$30,759
Other Salaries and Wages$24,770--$24,770
Other Employee Benefits-$19,106-$19,106
Payroll Taxes$1,994$5,726-$7,720
Fees for Services Accounting-$5,830-$5,830
Insurance-$4,417-$4,417
Advertising--$4,299$4,299
Pension Plan Contributions$743$2,332-$3,075
Travel$2,867--$2,867
All Other Expenses-$2,792-$2,792
Fees for Services Professional Fundraising--$2,100$2,100
Conferences and Meetings-$566-$566
Office Expenses-$563-$563
Other Expenses$1,969$403-$403
Depreciation Depletion-$223-$223
Total Functional Expenses$67,266$115,928$6,399$189,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,617
Fundraising Direct Expenses$10,791
Professional Fundraising Fees$2,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,858$27,858$9,398$18,460
Event 2$5,765$5,765$1,393$4,372
Total Events$35,617$35,617$10,791$24,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The governing body does not have committees.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed at a meeting.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are disclosed in the minutes of the governing body.”

CEO executive director top management comp Part VI line 15A

“The executive director's compensation is determined by comparing it to the colorado non-profit association salary guide.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
84-1149543

Signing Officer

Name
Colleen Gray
Title
Executive Direc
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adina Dean
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Kenneth J Marchetti
Phone
9709266060
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract educational program director 30,759.”

List of other expenses Part IX line 24E

“TELEPHONE 2,792.”

Raw XML Appendix390 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035617
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CINCO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED IN THE MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMPARING IT TO THE COLORADO NON-PROFIT ASSOCIATION SALARY GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EDUCATIONAL PROGRAM DIRECTOR 30,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118226
IRS990/TotalAssetsEOYAmt0117047
IRS990/TotalAssetsGrp/BOYAmt0118226
IRS990/TotalAssetsGrp/EOYAmt0117047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161846
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370
IRS990/TotalLiabilitiesEOYAmt04058
IRS990/TotalLiabilitiesGrp/BOYAmt02370
IRS990/TotalLiabilitiesGrp/EOYAmt04058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112989
IRS990/TotalOtherCompensationAmt019107
IRS990/TotalProgramServiceExpensesAmt067266
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt024826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02867
IRS990/TravelGrp/TotalAmt02867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5270
IRS990/USAddress/City0AVON
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LITERACYPROJECTEAGLECOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITERACY PROJECT EC VOLUNTEERS FOR LITERACY
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0841149543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 608
ReturnHeader/Filer/USAddress/City0MINTURN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841267332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTSON AND MARCHETTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028 SECOND ST SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081632
ReturnHeader/PreparerPersonGrp/PhoneNum09709266060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J MARCHETTI
ReturnHeader/ReturnTs02014-11-17T17:41:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,047
Liabilities
$4,058
Net assets
$112,989
Revenue
$186,726
Expenses
$189,593
Net income
-$2,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.88$2.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.36$3.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.49$2.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$2.71$2.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$3.46$2.59$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$3.06$2.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$2.83$2.10$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$2.24$2.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$2.23$2.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.11$1.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$1.94$1.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.87$1.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.15$2.49