Civic Intelligence

Literacy Coalition of the Permian Basin

EIN 87-1306190 • 501(c)3 • Midlnad, TX

Profile

The literacy coalition exists to improve the literacy levels and skills of all people in the permian basin, improving their quality of life.

3500 North A Street 2700Midlnad, TX 79705

www.literacypb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$710,608

Down $25,412 (-3.5%) from 2023

Liabilities

Down

$37,777

Down $41,401 (-52%) from 2023

Net Assets

Up

$672,831

Up $15,989 (+2.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$883,300

Down $10,128 (-1.1%) from 2023

Expenses

Down

$859,989

Down $26,388 (-3.0%) from 2023

Net Income

Up

$23,311

Up $16,260 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $1Liabilities 2021: $02021Assets 2022: $651,498Liabilities 2022: $1,707Net Assets 2022: $649,7912022Assets 2023: $736,020Liabilities 2023: $79,178Net Assets 2023: $656,8422023Assets 2024: $710,608Liabilities 2024: $37,777Net Assets 2024: $672,8312024

Highlighted filing

2024

Assets$710,608
Liabilities$37,777
Net Assets$672,831
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,484,540Expenses 2022: $834,749Net Income 2022: $649,7912022Revenue 2023: $893,428Expenses 2023: $886,377Net Income 2023: $7,0512023Revenue 2024: $883,300Expenses 2024: $859,989Net Income 2024: $23,3112024

Highlighted filing

2024

Revenue$883,300
Expenses$859,989
Net Income$23,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,608
Liabilities
$37,777
Net assets
$672,831
Revenue
$883,300
Expenses
$859,989
Net income
$23,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.88$0.86$0.02
2023Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$0.89$0.89$0.01
2022Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.48$0.83$0.65
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,165,753
Mission and Program Overview

Mission

The literacy coalition exists to improve the literacy levels and skills of all people in the permian basin, improving their quality of life.

The sub-grant program is designed to rpovide targeted funding to organizations, schools, or communities to support literacy initiatives. These grants often help improve reading and writing skills among underserved populations, including children, adults, and non-native speakers. By offering financial resources, traning, and educational materials, the lcpb sub-grant program works to enhance literacy development through funding for tutoring, mentorship, and family engagement. Lcpb sub-grants are applied for by our coalition members annualy.the turn the page program is a partnership with a local drug court to provide support in rehabilitation and reintegration efforts. Individuals navigating the legal system due to substance-related offenses often face literacy challenges that hinder their ability to secure stable employmnet, complete education programs, or effectively communicate. By integrating lcpb's literacy support into drug court initiatives, participants gain access to educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,950$513,262▲ $12,312
Cash and Non-Interest-Bearing Accounts$230,878$145,702▼ $85,176
Land, Buildings, and Equipment, Net-$7,600-
Prepaid Expenses and Deferred Charges$2,102$5,412▲ $3,310
Accounts Receivable$2,090$855▼ $1,235
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$736,020$710,608▼ $25,412
Other Assets Total-$37,777-
Liabilities
Deferred Revenue$74,710--
Other Liabilities-$37,777-
Accounts Payable and Accrued Expenses$4,468--
Total Liabilities$79,178$37,777▼ $41,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,842$672,831▲ $15,989
Total Net Assets Fund Balance$656,842$672,831▲ $15,989
Total Liabilities and Net Assets / Fund Balance$736,020$710,608▼ $25,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,600$400$8,000
Other Assets Org$37,777--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steven JeffcoatPresident
Adrian CarrascoPresident Elect
Alice DuerksenDirector
Ashley ColquittDirector
Eileen PiwetzDirector
Mark PalmerDirector
Renee EarlsDirector
Samantha VillaDirector
Sarah JonesDirector
Teresa BurnettDirector
Tracee BentleyDirector
Letticia MartinezExecutive Director
Dianne WilliamsSecretary
Lisa WymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,723
Program Service Revenue
$0
Investment Income
$28,729
Other Revenue
$-204,152
All Other Contributions
$693,723
Change in Net Assets
$23,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,184
Salaries, Compensation, and Employee Benefits$50,805
Total Fundraising Expense$41,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$43,184$5,081$2,540$50,805
Advertising$44,233--$44,233
Occupancy$32,043$902$1,259$34,204
Travel$32,271-$1,699$33,970
Fees for Services Accounting$16,494$2,600-$19,094
Office Expenses$7,249$852$427$8,528
Other Expenses$5,731$674$337$6,742
All Other Expenses$1,716$701$100$2,517
Depreciation Depletion$400--$400
Total Functional Expenses$756,875$61,142$41,972$859,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,453
Fundraising Gross Income$78,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laura Bush Ladies for Literacy$443,301$78,301$282,453$-204,152
Total Events$443,301$78,301$282,453$-204,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$37,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and employees submit annually any conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and executive committee meets annually to review the executive director's compensation. The committee uses comparable compensation data and performance metrics to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are maintained in the books and records of the organization and are made available on a request by request basis. Financial statement may be obtained from form 990 filings found online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Literacy Coalition of the Permian Basin
EIN
87-1306190
Phone
4326850428
Address
3500 NORTH A STREET 2700, MIDLNAD, TX 79705

Signing Officer

Name
Letticia Martinez
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letticia Martinez
Formed
2021
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
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