Civic Intelligence

Literacy Action Center

990EZ • Fiscal year 2011 • EIN 94-2950655

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

3595 S Main St84115-4434
Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$101,241

No earlier filing loaded for comparison.

Net Assets

$91,577

No earlier filing loaded for comparison.

Liabilities

$9,664

No earlier filing loaded for comparison.

Revenue

$45,527

No earlier filing loaded for comparison.

Expenses

$57,645

No earlier filing loaded for comparison.

Net Income

-$12,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,241Liabilities 2011: $9,664Net Assets 2011: $91,5772011Assets 2012: $91,477Liabilities 2012: $5,477Net Assets 2012: $86,0002012Assets 2013: $80,545Liabilities 2013: $6,7242013Assets 2014: $77,334Liabilities 2014: $5,2822014Assets 2015: $85,368Liabilities 2015: $7,4682015Assets 2016: $92,723Liabilities 2016: $6,6712016Assets 2017: $103,037Liabilities 2017: $8,286Net Assets 2017: $94,7512017Assets 2018: $104,535Liabilities 2018: $8,585Net Assets 2018: $95,9502018Assets 2019: $76,842Liabilities 2019: $12,708Net Assets 2019: $64,1342019Assets 2020: $65,235Liabilities 2020: $16,244Net Assets 2020: $48,9912020Assets 2021: $31,184Liabilities 2021: $11,326Net Assets 2021: $19,8582021Assets 2022: $34,145Liabilities 2022: $9,618Net Assets 2022: $24,5272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$101,241
Liabilities$9,664
Net Assets$91,577

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,527Expenses 2011: $57,645Net Income 2011: -$12,1182011Revenue 2012: $47,728Expenses 2012: $53,305Net Income 2012: -$5,5772012Revenue 2013: $45,379Expenses 2013: $57,557Net Income 2013: -$12,1782013Revenue 2014: $54,501Expenses 2014: $56,271Net Income 2014: -$1,7702014Revenue 2015: $85,191Expenses 2015: $79,343Net Income 2015: $5,8482015Revenue 2016: $92,545Expenses 2016: $84,393Net Income 2016: $8,1522016Revenue 2017: $108,405Expenses 2017: $99,705Net Income 2017: $8,7002017Revenue 2018: $103,335Expenses 2018: $102,136Net Income 2018: $1,1992018Revenue 2019: $95,443Expenses 2019: $127,259Net Income 2019: -$31,8162019Revenue 2020: $108,031Expenses 2020: $123,174Net Income 2020: -$15,1432020Revenue 2021: $61,963Expenses 2021: $91,096Net Income 2021: -$29,1332021Revenue 2022: $16,283Expenses 2022: $11,614Net Income 2022: $4,6692022Revenue 2023: $644Expenses 2023: $25,171Net Income 2023: -$24,5272023

Highlighted filing

2011

Revenue$45,527
Expenses$57,645
Net Income-$12,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LITERACY TRAINING

Filing and Contact Details

Filer

EIN
94-2950655
Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation529049
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN FINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIAN RICKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNDI LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBORAH YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY02136
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016715
IRS990EZ/OtherRevenueTotal0838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITERACY TRAINING
IRS990EZ/PrintingPublicationsPostage0859
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUTOR TRAINING PROGRAM. APPROXIMATELY 130 CLIENTS SERVED. TRAIN AND CERTIFY VOLUNTEERS IN THE LAUBACH READING PROGRAM. TUTORS ARE ASSIGNED TO STUDENTS FOR ONE ON ONE TRAINING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042732
IRS990EZ/ProgramServiceRevenue03140
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0841154434
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012659081
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IRS990EZ/WebSite0WWW.LITERACYACTIONCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal020734
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084607
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.89560
IRS990ScheduleA/PublicSupportTotal1700290941
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IRS990ScheduleA/Total170/Total0311675
IRS990ScheduleA/TotalSupport0319097
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 156..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,909. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 703. GROSS PROFIT: 1,206. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,103. MERCHANDISE PURCHASED: 767. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,167. COST OF GOODS SOLD: 703.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER REVENUE. AMOUNT: 838.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 1,125. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 279. DESCRIPTION: INSURANCE. AMOUNT: 1,740. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 2,016. DESCRIPTION: SUPPLIES. AMOUNT: 11,445. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 16,715.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,167. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,094. END OF YEAR AMOUNT: 969.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCRUED PAYROLL LIABILITIES AND BENEFITS. BEG. OF YEAR AMOUNT: 10,937. END OF YEAR AMOUNT: 9,664.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942950655
ReturnHeader/Filer/Name/BusinessNameLine10LITERACY ACTION CENTER
ReturnHeader/Filer/NameControl0LITE
ReturnHeader/Filer/Phone08012659081
ReturnHeader/Filer/USAddress/AddressLine103595 S MAIN ST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841154434
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DEBORAH YOUNG
ReturnHeader/Officer/Phone08012659081
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0341878512
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 S WEST TEMPLE STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0RICHARD SCORESBY
ReturnHeader/Preparer/Phone08013649300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:55:01-06:00

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Filings