Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2016 • EIN 91-2101208

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

Organization ProfileWWW.LITERACYSOURCE.ORG

View Organization Page

3200 NE 125th StreetSeattle, WA 98125

(206) 782-2050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$500,490

Up $49,772 (+11%) from 2015

Net Assets

Up

$458,128

Up $83,924 (+22%) from 2015

Liabilities

Down

$42,362

Down $34,152 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$827,215

Up $265,694 (+47%) from 2015

Expenses

Up

$743,293

Up $214,254 (+40%) from 2015

Net Income

Up

$83,922

Up $51,440 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$500,490
Liabilities$42,362
Net Assets$458,128
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$827,215
Expenses$743,293
Net Income$83,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$841,548
Mission and Program Overview

Mission

The mission of literacy source is to build a literate community & promote self-sufficiency by providing learner-centered instruction to adults in english literacy and basic life skills. 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. With a small professional staff and over 200 volunteers, literacy source provides nearly 25,000 hours of small group and individualized instruction for nearly 700 adult learners each year, including: . Basic skills instruction in reading, writing and math . English for speakers of other languages (esol) for immigrants and refugees .

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$172,514-
Savings and Temporary Cash Investments$220,888$160,503▼ $60,385
Accounts Receivable$36,926$94,733▲ $57,807
Cash and Non-Interest-Bearing Accounts$179,277$55,480▼ $123,797
Prepaid Expenses and Deferred Charges$13,627$17,260▲ $3,633
Total Assets$450,718$500,490▲ $49,772
Liabilities
Deferred Revenue$58,500--
Other Liabilities-$27,724-
Accounts Payable and Accrued Expenses$18,014$14,638▼ $3,376
Total Liabilities$76,514$42,362▼ $34,152
Net Assets / Fund Balance
Unrestricted Net Assets$369,041$439,004▲ $69,963
Temporarily Rstr Net Assets$5,163$19,124▲ $13,961
Total Net Assets Fund Balance$374,204$458,128▲ $83,924
Total Liabilities and Net Assets / Fund Balance$450,718$500,490▲ $49,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,632$1,295$95,927
Leasehold Improvements$77,882$7,240$85,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LivesleyExecutive DiFT$53,670$53,670

Board Members and Trustees

NameTitle
Jack KuesterPresident
Ann DaltonMember
Barbara PettyMember
Bridget PerryMember
Cheryl SelvarMember
Erin CipollaMember
June ChangMember
Justine MileyMember
Mj DavidsonMember
Shellie WaltersMember
Theresa VerweyMember
Vilas MenonSecretary
Bj LastTreasurer
Bridget AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$840,789
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$-14,333
All Other Contributions
$350,492
Change in Net Assets
$83,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,215
Revenue Not Reported on Form 990
$80,266
Total Revenue per Audited Statements
$907,481
Total Revenue per Form 990
$827,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,771
Other Expenses$202,522
Total Fundraising Expense$16,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,841$25,390$4,233$415,464
Occupancy$90,179--$90,179
Current Officers, Directors, Trustees, and Key Employees$49,606$3,946$2,818$56,370
Payroll Taxes$38,177$1,165$383$39,725
All Other Expenses$13,517$10,541$1,473$25,531
Fees for Services Other$6,631$8,377$6,640$21,648
Other Employee Benefits$19,960$1,250$217$21,427
Depreciation Depletion$8,535--$8,535
Pension Plan Contributions$7,252$454$79$7,785
Fees for Services Accounting-$6,690-$6,690
Other Expenses$1,137$5,016$21$6,174
Travel$5,278--$5,278
Office Expenses$41$3,384$387$3,812
Insurance-$3,782-$3,782
Total Functional Expenses$639,201$87,774$16,318$743,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,559
Expenses per Audited Statements$743,293
Total Expenses per Form 990$743,293
Expenses Not Reported on Form 990$80,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$101,690-$14,333-
Stay at Home Te$41,876---
Total Events$143,566-$14,333$-14,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight Line Lease Liability$27,724
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 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

“The organization's prcess to review form 990 includes review and approval by the full board.”

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

“Form 990 is reviewed in depth by the finance committee. Management presents the form 990 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 executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommmendation 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 STREET, SEATTLE, WA 98125

Signing Officer

Name
Lynn Livesley
Title
Executive Director
Phone
2067822050
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Livesley
Formed
2002
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
259

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Pamela a Thomson
Phone
2066284991
Supplemental Narrative

Additional Explanations

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

“English and work: literacy source partners with the city of seattle to offer a ready to work class in the rainier valley. Classes are four days per week, featuring a workforce-readiness curriculum that includes career exploration, job-hunting skills, work-based communications and planning for next steps in employment or education. King county correctional facility: literacy source partners with king county to offer tutoring for inmates at the king county correctional facility. South king county: literacy source partners with the city of seatac and the city of tukwila to offer twice weekly community-based multi-level esl classes.”

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

“Vocational basic skills: small group instruction for adults on temporary assistance to needy families (tanf). The goal of instruction is to build reading, writing, english and math skills to the point where learners can enter specific vocational trainings focused on skills which will get them living wage jobs. Staff members work with the washington state department of social and health services, vocational technical colleges and the washington state employment security department to coordinate wrap-around services.”

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 14,333 in-kind donations 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 14,333”

Raw XML AppendixShowing 400 of 492 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/ProgSrvcAccomActy2Grp/Desc0CITY/COUNTY FUNDED SERVICES: IN ADDITION TO OFFERING CLASSES AT OUR MAIN LEARNING CENTER IN LAKE CITY, WE PARTNER WITH LOCAL GOVERNMENTS TO PROVIDE ENGLISH LANGUAGE INSTRUCTION AT VARIOUS OFFSITE LOCATIONS, INCLUDING: FAMILY LITERACY: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE/SEATTLE PUBLIC LIBRARY TO PROVIDE AN ON-SITE ESOL CLASSES FOR PARENTS AT HIGH-NEED SEATTLE PUBLIC SCHOOLS. CITIZENSHIP: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO PROVIDE CLASSES AND SERVICES TO HELP LOW-INCOME CITY OF SEATTLE RESIDENTS BECOME UNITED STATES CITIZENS. (CONTINUED AT SCHEDULE O) ENGLISH AND WORK: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER A READY TO WORK CLASS IN THE RAINIER VALLEY. CLASSES ARE FOUR DAYS PER WEEK, FEATURING A WORKFORCE-READINESS CURRICULUM THAT INCLUDES CAREER EXPLORATION, JOB-HUNTING SKILLS, WORK-BASED COMMUNICATIONS AND PLANNING FOR NEXT STEPS IN EMPLOYMENT OR EDUCATION. KING COUNTY CORRECTIONAL FACILITY: LITERACY SOURCE PARTNERS WITH KING COUNTY TO OFFER TUTORING FOR INMATES AT THE KING COUNTY CORRECTIONAL FACILITY. SOUTH KING COUNTY: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATAC AND THE CITY OF TUKWILA TO OFFER TWICE WEEKLY COMMUNITY-BASED MULTI-LEVEL ESL CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173972
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE MULTI-EMPLOYER TRAINING: LITERACY SOURCE PROVIDES ESL (ENGLISH AS A SECOND LANGUAGE) AND COMPUTER CLASSES ONSITE IN AREA HOSPITALS FOR REPRESENTED EVS (ENVIRONMENTAL SERVICE) AND FOOD SERVICE WORKERS. CLASSES ARE PROVIDED ONSITE TO REDUCE BARRIERS TO PARTICIPATION FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL BASIC SKILLS: SMALL GROUP INSTRUCTION FOR ADULTS ON TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF). THE GOAL OF INSTRUCTION IS TO BUILD READING, WRITING, ENGLISH AND MATH SKILLS TO THE POINT WHERE LEARNERS CAN ENTER SPECIFIC VOCATIONAL TRAININGS FOCUSED ON SKILLS WHICH WILL GET THEM LIVING WAGE JOBS. STAFF MEMBERS WORK WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, VOCATIONAL TECHNICAL COLLEGES AND THE WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT TO COORDINATE WRAP-AROUND SERVICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 14,333 IN-KIND DONATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 14,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGLISH AND WORK: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE TO OFFER A READY TO WORK CLASS IN THE RAINIER VALLEY. CLASSES ARE FOUR DAYS PER WEEK, FEATURING A WORKFORCE-READINESS CURRICULUM THAT INCLUDES CAREER EXPLORATION, JOB-HUNTING SKILLS, WORK-BASED COMMUNICATIONS AND PLANNING FOR NEXT STEPS IN EMPLOYMENT OR EDUCATION. KING COUNTY CORRECTIONAL FACILITY: LITERACY SOURCE PARTNERS WITH KING COUNTY TO OFFER TUTORING FOR INMATES AT THE KING COUNTY CORRECTIONAL FACILITY. SOUTH KING COUNTY: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATAC AND THE CITY OF TUKWILA TO OFFER TWICE WEEKLY COMMUNITY-BASED MULTI-LEVEL ESL CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOCATIONAL BASIC SKILLS: SMALL GROUP INSTRUCTION FOR ADULTS ON TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF). THE GOAL OF INSTRUCTION IS TO BUILD READING, WRITING, ENGLISH AND MATH SKILLS TO THE POINT WHERE LEARNERS CAN ENTER SPECIFIC VOCATIONAL TRAININGS FOCUSED ON SKILLS WHICH WILL GET THEM LIVING WAGE JOBS. STAFF MEMBERS WORK WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, VOCATIONAL TECHNICAL COLLEGES AND THE WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT TO COORDINATE WRAP-AROUND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRCESS TO REVIEW FORM 990 INCLUDES REVIEW AND APPROVAL BY THE FULL BOARD.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,490
Liabilities
$42,362
Net assets
$458,128
Revenue
$827,215
Expenses
$743,293
Net income
$83,922
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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