Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2021 • EIN 91-2101208

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.LITERACYSOURCE.ORG

View Organization Page

3200 NE 125th StSeattle, WA 98125

(206) 782-2050

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,029

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$581,873

Down $88,551 (-13%) from 2020

Net Assets

Up

$543,057

Up $67,575 (+14%) from 2020

Liabilities

Down

$38,816

Down $156,126 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$1,208,747

Up $58,977 (+5.1%) from 2020

Expenses

Up

$1,141,172

Up $33,468 (+3.0%) from 2020

Net Income

Up

$67,575

Up $25,509 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $285,558Liabilities 2011: $10,510Net Assets 2011: $275,0482011Assets 2012: $320,465Liabilities 2012: $42,654Net Assets 2012: $277,8112012Assets 2013: $363,877Liabilities 2013: $30,069Net Assets 2013: $333,8082013Assets 2014: $374,492Liabilities 2014: $32,770Net Assets 2014: $341,7222014Assets 2015: $450,718Liabilities 2015: $76,514Net Assets 2015: $374,2042015Assets 2016: $500,490Liabilities 2016: $42,362Net Assets 2016: $458,1282016Assets 2017: $485,007Liabilities 2017: $46,667Net Assets 2017: $438,3402017Assets 2018: $524,737Liabilities 2018: $48,625Net Assets 2018: $476,1122018Assets 2019: $481,363Liabilities 2019: $47,947Net Assets 2019: $433,4162019Assets 2020: $670,424Liabilities 2020: $194,942Net Assets 2020: $475,4822020Assets 2021: $581,873Liabilities 2021: $38,816Net Assets 2021: $543,0572021Assets 2022: $629,247Liabilities 2022: $21,478Net Assets 2022: $607,7692022Assets 2023: $938,768Liabilities 2023: $276,868Net Assets 2023: $661,9002023Assets 2024: $907,069Liabilities 2024: $181,507Net Assets 2024: $725,5622024Assets 2025: $2,758,830Liabilities 2025: $1,447,412Net Assets 2025: $1,311,4182025

Highlighted filing

2021

Assets$581,873
Liabilities$38,816
Net Assets$543,057
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $523,183Expenses 2011: $509,105Net Income 2011: $14,0782011Expenses 2012: $483,4232012Revenue 2013: $581,930Expenses 2013: $525,932Net Income 2013: $55,9982013Revenue 2014: $517,718Expenses 2014: $509,804Net Income 2014: $7,9142014Revenue 2015: $561,521Expenses 2015: $529,039Net Income 2015: $32,4822015Revenue 2016: $827,215Expenses 2016: $743,293Net Income 2016: $83,9222016Revenue 2017: $791,874Expenses 2017: $811,662Net Income 2017: -$19,7882017Revenue 2018: $969,134Expenses 2018: $931,362Net Income 2018: $37,7722018Revenue 2019: $1,008,680Expenses 2019: $1,051,376Net Income 2019: -$42,6962019Revenue 2020: $1,149,770Expenses 2020: $1,107,704Net Income 2020: $42,0662020Revenue 2021: $1,208,747Expenses 2021: $1,141,172Net Income 2021: $67,5752021Revenue 2022: $1,195,880Expenses 2022: $1,131,168Net Income 2022: $64,7122022Revenue 2023: $1,389,759Expenses 2023: $1,331,373Net Income 2023: $58,3862023Revenue 2024: $1,472,276Expenses 2024: $1,408,614Net Income 2024: $63,6622024Revenue 2025: $2,259,120Expenses 2025: $1,669,447Net Income 2025: $589,6732025

Highlighted filing

2021

Revenue$1,208,747
Expenses$1,141,172
Net Income$67,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,208,747
Mission and Program Overview

Mission

Literacy source provides accessible, high-quality foundational education for adults to create lasting opportunities for themselves, their families, and their communities. Our vision is that all adults in king county have literacy skills to create generational change.literacy source serves low-income, unique-needs students who may need more flexible scheduling, individualized instruction, and/or ongoing support and guidance to succeed. Although we provide a full range of adult basic education classes, from beginning literacy to english and math through ged, our niche is providing supportive, learner-centered instruction to adults (ages 18-90) with little formal education in their first language. We also support people in getting their citizenship. Our student population is diverse, representing over 50 countries and 60 different native languages.

Literacy source partners with adults working to gain skills and education to create new opportunities for themselves, their families, and the community. Literacy source makes it possible for adults to gain the basic literacy skills they need in order to succeed in school, to find a job, to achieve life goals, and to create a better, more hopeful future. At the heart of our work is teaching adult learners to read, write and do basic math. That's because proficiency in these areas is a game-changer for people who are otherwise unable to attain employment, thrive in school, gain citizenship and pursue other life opportunities. Our learners range in age from 18-88, speak more than 40 languages, and represent over 50 nations. With a small professional staff and over 150 volunteers, literacy source provides almost 50,000 hours of small group and individualized instruction for almost 550 adult learners each year, including: . Basic skills instruction in reading, writing and math . English for

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,474$264,053▲ $7,579
Cash and Non-Interest-Bearing Accounts$164,739$175,935▲ $11,196
Accounts Receivable$162,724$82,345▼ $80,379
Prepaid Expenses and Deferred Charges$13,426$32,978▲ $19,552
Pledges and Grants Receivable$37,100$17,500▼ $19,600
Land, Buildings, and Equipment, Net$35,961$9,062▼ $26,899
Total Assets$670,424$581,873▼ $88,551
Liabilities
Unsecured Notes Loans Payable$156,500--
Accounts Payable and Accrued Expenses$33,238$37,616▲ $4,378
Other Liabilities$5,204$1,200▼ $4,004
Total Liabilities$194,942$38,816▼ $156,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,944$524,333▲ $99,389
Net Assets With Donor Restrictions$50,538$18,724▼ $31,814
Total Net Assets Fund Balance$475,482$543,057▲ $67,575
Total Liabilities and Net Assets / Fund Balance$670,424$581,873▼ $88,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$144,796$144,796
Equipment$9,062$27,191$36,253
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah C HowellCo-exec DireFT$70,462$2,567$73,029
Shira RosenCo-exec DirectorFT$25,487$4,831$30,318

Board Members and Trustees

NameTitle
Jennifer Collins-friedrichsPresident
Aiswarya Maniamma SasidharanMember
Dominique GrinnellMember
Eric JensenMember
Erin CipollaMember
Florian Ian PurgananMember
Kristin KnopfMember
Leslie HandleyMember
Marian DayaoMember
Martha BenitezMember
Mary RobertsonMember
Pradipta KomanduriMember
Jeffery WellsSecretary
Barbara PettyTreasurer
Srijan ChakrabortyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,838
Program Service Revenue
$15,578
Investment Income
$331
Other Revenue
$0
All Other Contributions
$441,892
Change in Net Assets
$67,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,747
Revenue Not Reported on Form 990
$101,694
Total Revenue per Audited Statements
$1,310,441
Total Revenue per Form 990
$1,208,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,036
Other Expenses$264,136
Total Fundraising Expense$78,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,372$59,579$41,136$620,087
Current Officers, Directors, Trustees, and Key Employees$108,953$13,265$9,158$131,376
Occupancy$69,983$9,622$702$80,307
Payroll Taxes$50,987$7,000$5,354$63,341
Other Employee Benefits$42,126$5,784$4,424$52,334
Fees for Services Other$14,637$16,900$3,006$34,543
Depreciation Depletion$23,014$2,148$1,736$26,898
All Other Expenses$6,374$4,949$6,113$17,436
Information Technology$3,751$11,252-$15,003
Pension Plan Contributions$7,967$1,094$837$9,898
Fees for Services Accounting-$8,955-$8,955
Office Expenses$7,333$375$384$8,092
Other Expenses$1,378$366$5,933$7,677
Insurance$3,566$2,268-$5,834
Travel$171-$50$221
Total Functional Expenses$917,134$145,116$78,922$1,141,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,866
Expenses per Audited Statements$1,141,172
Total Expenses per Form 990$1,141,172
Expenses Not Reported on Form 990$101,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Copier Lease Incentive$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed in depth by the finance committee. The public disclosure version of form 990 is then presented at the following board meeting for full board review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board has a "no conflict of interest" policy and engages in no tranasctions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Page 6, Part VI, Line 15A

“The co-executive directors' salaries are determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Literacy Source
EIN
91-2101208
Phone
2067822050
Address
3200 NE 125TH ST, SEATTLE, WA 98125

Signing Officer

Name
Shira Rosen
Title
Co-exec Director Beg 8/20
Phone
2067822050
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Rosen
Formed
2002
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
166

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Sarah Omiliak
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Community classes: in addition to offering classes at our main learning center in lake city, we partner with local governments and community partners to provide english language instruction at a variety of locations in the community including: -ready to work south: literacy source partners with the city of seattle and asian counseling and referral service to provide two esol classes focused on work readiness in seattle's rainier valley. -ready to work west: literacy source partners with the city of seattle and neighborhood house high point to provide an esol class focused on work readiness in west seattle. -library talk times: literacy source partners with the city of seattle to offer conversation classes on a drop-in basis at 3 different libraries in seattle. -king county correctional facility: literacy source partners with king county to provide one-on-one tutoring to inmates at the king county correctional facility.”

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IRS990/ActivityOrMissionDesc0LITERACY SOURCE PARTNERS WITH ADULTS WORKING TO GAIN SKILLS AND EDUCATION TO CREATE NEW OPPORTUNITIES FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. LITERACY SOURCE MAKES IT POSSIBLE FOR ADULTS TO GAIN THE BASIC LITERACY SKILLS THEY NEED IN ORDER TO SUCCEED IN SCHOOL, TO FIND A JOB, TO ACHIEVE LIFE GOALS, AND TO CREATE A BETTER, MORE HOPEFUL FUTURE. AT THE HEART OF OUR WORK IS TEACHING ADULT LEARNERS TO READ, WRITE AND DO BASIC MATH. THAT'S BECAUSE PROFICIENCY IN THESE AREAS IS A GAME-CHANGER FOR PEOPLE WHO ARE OTHERWISE UNABLE TO ATTAIN EMPLOYMENT, THRIVE IN SCHOOL, GAIN CITIZENSHIP AND PURSUE OTHER LIFE OPPORTUNITIES. OUR LEARNERS RANGE IN AGE FROM 18-88, SPEAK MORE THAN 40 LANGUAGES, AND REPRESENT OVER 50 NATIONS. WITH A SMALL PROFESSIONAL STAFF AND OVER 150 VOLUNTEERS, LITERACY SOURCE PROVIDES ALMOST 50,000 HOURS OF SMALL GROUP AND INDIVIDUALIZED INSTRUCTION FOR ALMOST 550 ADULT LEARNERS EACH YEAR, INCLUDING: . BASIC SKILLS INSTRUCTION IN READING, WRITING AND MATH . ENGLISH FOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CLASSES: IN ADDITION TO OFFERING CLASSES AT OUR MAIN LEARNING CENTER IN LAKE CITY, WE PARTNER WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS TO PROVIDE ENGLISH LANGUAGE INSTRUCTION AT A VARIETY OF LOCATIONS IN THE COMMUNITY INCLUDING: -READY TO WORK SOUTH: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND ASIAN COUNSELING AND REFERRAL SERVICE TO PROVIDE TWO ESOL CLASSES FOCUSED ON WORK READINESS IN SEATTLE'S RAINIER VALLEY. -READY TO WORK WEST: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE AND NEIGHBORHOOD HOUSE HIGH POINT TO PROVIDE AN ESOL CLASS FOCUSED ON WORK READINESS IN WEST SEATTLE. -LIBRARY TALK TIMES: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER CONVERSATION CLASSES ON A DROP-IN BASIS AT 3 DIFFERENT LIBRARIES IN SEATTLE. -KING COUNTY CORRECTIONAL FACILITY: LITERACY SOURCE PARTNERS WITH KING COUNTY TO PROVIDE ONE-ON-ONE TUTORING TO INMATES AT THE KING COUNTY CORRECTIONAL FACILITY.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,873
Liabilities
$38,816
Net assets
$543,057
Revenue
$1,208,747
Expenses
$1,141,172
Net income
$67,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.45$1.31$2.26$1.67$0.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$1.47$1.41$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$1.39$1.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.20$1.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.15$1.11$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$0.97$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.83$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.56$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.58$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.52$0.51$0.01
Peer Organizations

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