Civic Intelligence

Proliteracy Worldwide

990 • Fiscal year 2015 • EIN 91-2046285

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

Organization Profile
P O Box 2704Conroe, TX 77305

(281) 298-2497

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$67,284

Up $2,045 (+3.1%) from 2014

Net Assets

Up

$67,100

Up $2,112 (+3.2%) from 2014

Liabilities

Down

$184

Down $67 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$46,838

Up $77 (+0.2%) from 2014

Expenses

Up

$44,726

Up $978 (+2.2%) from 2014

Net Income

Down

$2,112

Down $901 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,285Liabilities 2011: $390Net Assets 2011: $27,8952011Assets 2012: $65,866Liabilities 2012: $418Net Assets 2012: $65,4482012Assets 2013: $62,754Liabilities 2013: $779Net Assets 2013: $61,9752013Assets 2014: $65,239Liabilities 2014: $251Net Assets 2014: $64,9882014Assets 2015: $67,284Liabilities 2015: $184Net Assets 2015: $67,1002015Assets 2016: $62,298Liabilities 2016: $205Net Assets 2016: $62,0932016

Highlighted filing

2015

Assets$67,284
Liabilities$184
Net Assets$67,100
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,194Expenses 2011: $48,369Net Income 2011: -$5,1752011Revenue 2012: $57,469Expenses 2012: $48,340Net Income 2012: $9,1292012Revenue 2013: $52,490Expenses 2013: $55,964Net Income 2013: -$3,4742013Revenue 2014: $46,761Expenses 2014: $43,748Net Income 2014: $3,0132014Revenue 2015: $46,838Expenses 2015: $44,726Net Income 2015: $2,1122015Revenue 2016: $40,162Expenses 2016: $45,169Net Income 2016: -$5,0072016

Highlighted filing

2015

Revenue$46,838
Expenses$44,726
Net Income$2,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$46,838
Mission and Program Overview

Mission

To engage, educate, and empower our community to improve the quality of life through improving adult literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,000$28,000→ $0
Savings and Temporary Cash Investments$20,702$20,716▲ $14
Cash and Non-Interest-Bearing Accounts$15,797$18,168▲ $2,371
Prepaid Expenses and Deferred Charges$400$400→ $0
Land, Buildings, and Equipment, Net$340--
Total Assets$65,239$67,284▲ $2,045
Liabilities
Accounts Payable and Accrued Expenses$251$184▼ $67
Total Liabilities$251$184▼ $67
Net Assets / Fund Balance
Unrestricted Net Assets$36,988$39,100▲ $2,112
Temporarily Rstr Net Assets$28,000$28,000→ $0
Total Net Assets Fund Balance$64,988$67,100▲ $2,112
Total Liabilities and Net Assets / Fund Balance$65,239$67,284▲ $2,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,040$2,040
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Suann HerefordPresident
Eva Mckenna-
Leslie Vercher-
Shelley Mccoy-
Trish Ballette-
Twilia LilesSecretary
John RohfritchTreasurer
Adriana GuarinosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,210
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$2,614
All Other Contributions
$44,210
Change in Net Assets
$2,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,290
Salaries, Compensation, and Employee Benefits$19,436
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,544$1,511-$18,055
Fees for Services Other$6,719$71$96$6,886
Office Expenses$4,805$1,799-$6,604
Occupancy$4,800$517-$5,317
Fees for Services Accounting$2,500$360-$2,860
Travel$2,200--$2,200
Payroll Taxes$1,252$129-$1,381
Insurance$1,026$57-$1,083
Depreciation Depletion$340--$340
Total Functional Expenses$40,186$4,444$96$44,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
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

Form 990, Page 6, Part VI, Line 11B

“The board reviews the contents of form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for inspection at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Volunteers of America-
EIN
91-2046285
Phone
2812982497
Address
P O BOX 2704, CONROE, TX 77305

Signing Officer

Name
John Rohfritch
Title
Treasurer
Phone
2812982497
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rohfritch
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Carl W Kennedy CPA
Address
200 RIVER POINTE DRSUITE 106, CONROE, TX 77304
Preparer
Carl W Kennedy
Phone
9365393111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 6,698 0 96 other 21 71 0”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE CONTENTS OF FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6,698 0 96 OTHER 21 71 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt040186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046838
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROHFRITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812982497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL W KENNEDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 RIVER POINTE DRSUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09365393111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W KENNEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-12T10:54:36-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,284
Liabilities
$184
Net assets
$67,100
Revenue
$46,838
Expenses
$44,726
Net income
$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$62.3$0.21$62.1$40.2$45.2$5.01
2015Detailed filing. Detailed filing data is available for this year.$67.3$0.18$67.1$46.8$44.7$2.11
2014Summary only. Only limited summary data is available for this year.$65.2$0.25$65.0$46.8$43.7$3.01
2013Summary only. Only limited summary data is available for this year.$62.8$0.78$62.0$52.5$56.0$3.47
2012Summary only. Only limited summary data is available for this year.$65.9$0.42$65.4$57.5$48.3$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.39$27.9$43.2$48.4$5.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits