Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2018 • EIN 91-2101208

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$524,737

Up $39,730 (+8.2%) from 2017

Net Assets

Up

$476,112

Up $37,772 (+8.6%) from 2017

Liabilities

Up

$48,625

Up $1,958 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$969,134

Up $177,260 (+22%) from 2017

Expenses

Up

$931,362

Up $119,700 (+15%) from 2017

Net Income

Up

$37,772

Up $57,560 (+291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$524,737
Liabilities$48,625
Net Assets$476,112
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$969,134
Expenses$931,362
Net Income$37,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$983,027
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$161,225$162,008▲ $783
Accounts Receivable$115,789$136,267▲ $20,478
Land, Buildings, and Equipment, Net$138,376$104,237▼ $34,139
Cash and Non-Interest-Bearing Accounts$53,604$101,905▲ $48,301
Prepaid Expenses and Deferred Charges$16,013$20,320▲ $4,307
Total Assets$485,007$524,737▲ $39,730
Liabilities
Accounts Payable and Accrued Expenses$21,795$25,717▲ $3,922
Other Liabilities$24,872$22,908▼ $1,964
Total Liabilities$46,667$48,625▲ $1,958
Net Assets / Fund Balance
Unrestricted Net Assets$436,453$455,839▲ $19,386
Temporarily Rstr Net Assets$1,887$20,273▲ $18,386
Total Net Assets Fund Balance$438,340$476,112▲ $37,772
Total Liabilities and Net Assets / Fund Balance$485,007$524,737▲ $39,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,638$65,158$144,796
Equipment$24,599$11,654$36,253
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LivesleyExecutive DiFT$60,558$60,558

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$949,178
Program Service Revenue
$33,061
Investment Income
$788
Other Revenue
$-13,893
All Other Contributions
$196,425
Change in Net Assets
$37,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,134
Revenue Not Reported on Form 990
$98,254
Total Revenue per Audited Statements
$1,067,388
Total Revenue per Form 990
$969,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,452
Other Expenses$244,910
Total Fundraising Expense$36,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,831$13,226$23,942$526,999
Occupancy$78,399$4,592$335$83,326
Current Officers, Directors, Trustees, and Key Employees$57,339$1,604$2,904$61,847
Payroll Taxes$46,558$1,801$332$48,691
Other Employee Benefits$36,688$1,420$262$38,370
Depreciation Depletion$32,090$2,048-$34,138
All Other Expenses$14,159$3,485$8,233$25,877
Fees for Services Other$9,740$11,100-$20,840
Pension Plan Contributions$10,083$390$72$10,545
Other Expenses$7,997$962$94$7,997
Fees for Services Accounting-$7,700-$7,700
Office Expenses$6,749$529$119$7,397
Insurance$3,206$2,098-$5,304
Travel$3,484$25$5$3,514
Total Functional Expenses$842,875$51,942$36,545$931,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,616
Expenses per Audited Statements$931,362
Total Expenses per Form 990$931,362
Expenses Not Reported on Form 990$98,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$162,297-$3,416-
Total Events$162,297-$13,893$-13,893
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$19,908
Deferred Copier Lease Incentive$3,000
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
Kristin Knopf
Title
Treasurer at Filing
Phone
2067822050
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Knopf
Formed
2002
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
326

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

“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 13,893 fundraising direct expenses -13,893”

Financial Statement Notes

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

“Fundraising direct expense 13,893”

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

“Fundraising direct expenses 13,893”

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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. -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 (CONTINUED ON SCHEDULE O) 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,737
Liabilities
$48,625
Net assets
$476,112
Revenue
$969,134
Expenses
$931,362
Net income
$37,772
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits