Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2017 • EIN 91-2101208

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$485,007

Down $15,483 (-3.1%) from 2016

Net Assets

Down

$438,340

Down $19,788 (-4.3%) from 2016

Liabilities

Up

$46,667

Up $4,305 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$791,874

Down $35,341 (-4.3%) from 2016

Expenses

Up

$811,662

Up $68,369 (+9.2%) from 2016

Net Income

Down

-$19,788

Down $103,710 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$485,007
Liabilities$46,667
Net Assets$438,340
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$791,874
Expenses$811,662
Net Income-$19,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$804,768
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
Savings and Temporary Cash Investments$160,503$161,225▲ $722
Land, Buildings, and Equipment, Net$172,514$138,376▼ $34,138
Accounts Receivable$94,733$115,789▲ $21,056
Cash and Non-Interest-Bearing Accounts$55,480$53,604▼ $1,876
Prepaid Expenses and Deferred Charges$17,260$16,013▼ $1,247
Total Assets$500,490$485,007▼ $15,483
Liabilities
Other Liabilities$27,724$24,872▼ $2,852
Accounts Payable and Accrued Expenses$14,638$21,795▲ $7,157
Total Liabilities$42,362$46,667▲ $4,305
Net Assets / Fund Balance
Unrestricted Net Assets$439,004$436,453▼ $2,551
Temporarily Rstr Net Assets$19,124$1,887▼ $17,237
Total Net Assets Fund Balance$458,128$438,340▼ $19,788
Total Liabilities and Net Assets / Fund Balance$500,490$485,007▼ $15,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,597$36,199$144,796
Equipment$29,779$6,474$36,253
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LivesleyExecutive DiFT$59,137$59,137

Board Members and Trustees

NameTitle
Bridget AndersonPresident
Ann DaltonMember
Bridget PerryMember
Elena EsquibelMember
Jack KuesterMember
Jennifer Collins-friedrichsMember
June ChangMember
Justine MileyMember
Reza KhastouMember
Theresa VerweyMember
Tracy WoodmanMember
Victoria GriffithMember
Shellie WaltersSecretary
Barbara PettyTreasurer
Erin CipollaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$718,882
Program Service Revenue
$85,164
Investment Income
$722
Other Revenue
$-12,894
All Other Contributions
$203,269
Change in Net Assets
$-19,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,874
Revenue Not Reported on Form 990
$101,811
Total Revenue per Audited Statements
$893,685
Total Revenue per Form 990
$791,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,222
Other Expenses$226,440
Total Fundraising Expense$11,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,773$16,381$3,336$447,490
Occupancy$76,450$4,478$323$81,251
Current Officers, Directors, Trustees, and Key Employees$57,248$1,695$311$59,254
Payroll Taxes$41,092$1,217$223$42,532
Depreciation Depletion$32,090$2,048-$34,138
Other Employee Benefits$27,698$820$151$28,669
All Other Expenses$18,286$3,559$5,584$27,429
Fees for Services Other$16,065$3,000$850$19,915
Other Expenses$9,719$571$138$9,719
Fees for Services Accounting-$8,870-$8,870
Pension Plan Contributions$7,031$208$38$7,277
Travel$5,289$268-$5,557
Insurance$4,897--$4,897
Office Expenses$1,062$64$110$1,236
Total Functional Expenses$756,060$43,723$11,879$811,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,473
Expenses per Audited Statements$811,662
Total Expenses per Form 990$811,662
Expenses Not Reported on Form 990$101,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$147,958-$2,846-
Total Events$147,958-$12,894$-12,894
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$24,872
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, 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 ST, SEATTLE, WA 98125

Signing Officer

Name
Lynn Livesley
Title
Executive Director
Phone
2067822050
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Livesley
Formed
2002
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
299

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

“-south king county: literacy source partners with the city of tukwila and the city of seatac to provide multi-level esol classes in the community. -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. -king county correctional facility: literacy source partners with king county to provide one-on-one tutoring to inmates at the king county correctional facility. -seattle central community college: literacy source partnered with sccc to provide tutoring to support esol students enrolled in community classes.”

Form 990, Part XI, Line 9

“Fundraising direct expense 12,894 fundraising direct expenses -12,894”

Financial Statement Notes

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

“Fundraising direct expense 12,894”

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

“Fundraising direct expenses 12,894”

Raw XML AppendixShowing 400 of 506 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/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: -FAMILY LITERACY: LITERACY SOURCE PARTNERS WITH THE CITY OF SEATTLE/SEATTLE PUBLIC LIBRARY TO PROVIDE ON-SITE ESOL CLASSES FOR PARENTS AT HIGH-NEED SEATTLE PUBLIC SCHOOLS. (CONTINUED ON SCHEDULE O) -SOUTH KING COUNTY: LITERACY SOURCE PARTNERS WITH THE CITY OF TUKWILA AND THE CITY OF SEATAC TO PROVIDE MULTI-LEVEL ESOL CLASSES IN THE COMMUNITY. -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. -KING COUNTY CORRECTIONAL FACILITY: LITERACY SOURCE PARTNERS WITH KING COUNTY TO PROVIDE ONE-ON-ONE TUTORING TO INMATES AT THE KING COUNTY CORRECTIONAL FACILITY. -SEATTLE CENTRAL COMMUNITY COLLEGE: LITERACY SOURCE PARTNERED WITH SCCC TO PROVIDE TUTORING TO SUPPORT ESOL STUDENTS ENROLLED IN COMMUNITY CLASSES.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,007
Liabilities
$46,667
Net assets
$438,340
Revenue
$791,874
Expenses
$811,662
Net income
-$19,788
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits