Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Literacy Action Center
990EZ • Fiscal year 2017 • EIN 94-2950655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 58.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$103,037
Up $10,314 (+11%) from 2016
Net Assets
$94,751
No earlier filing loaded for comparison.
Liabilities
Up$8,286
Up $1,615 (+24%) from 2016
Revenue And Expenses
Revenue
Up$108,405
Up $15,860 (+17%) from 2016
Expenses
Up$99,705
Up $15,312 (+18%) from 2016
Net Income
Up$8,700
Up $548 (+6.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $108,405
Mission and Program Overview
Mission
LITERACY TRAINING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TUTOR 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. | - | $92,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH YOUNG | Executive Di | FT | $63,036 | - | $63,036 |
| SUSAN FINE | President | - | $0 | - | - |
| CHARLES CURTIN | Board Member | - | $0 | - | - |
| GLENDA COTTER | Board Member | - | $0 | - | - |
| ELISSA RUSSO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Literacy Action Center
- EIN
- 94-2950655
- Phone
- 8012659081
- Address
- 3595 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115
Signing Officer
- Name
- Deborah Young
- Title
- Executive Director
- Phone
- 8012659081
- Signed
- 2018-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wsrp LLC
- Address
- 155 N 400 W STE 400, SALT LAKE CITY, UT 84103
- Preparer
- Mark a Gilbert CPA
- Phone
- 8013282011
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,570 conferences & meetings 1,369 dues & publications 304 member recognition 1,087 office equipment repair 161 postage & shipping 885 professional services 3,625 supplies 6,311 taxes & licenses 85 telephone 2,455 training supplies 675 non-investment depreciation 2,303 total 20,830”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,091 15,572 inventories for sale or use 1,798 1,654 property & equipment 23,321 23,321 less accumulated depreciation 16,076 18,379 total 12,134 22,168”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,672 8,286”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH YOUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012659081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3595 SO MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80869 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102186 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103037 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5985 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108405 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 130 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94751 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 63036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN FINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES CURTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENDA COTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELISSA RUSSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12134 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22168 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20830 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITERACY TRAINING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TUTOR 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70283 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5985 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8286 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92292 |
| IRS990EZ/TotalRevenueAmt | 0 | 108405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITERACYACTIONCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 454 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 356129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 356583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,570 CONFERENCES & MEETINGS 1,369 DUES & PUBLICATIONS 304 MEMBER RECOGNITION 1,087 OFFICE EQUIPMENT REPAIR 161 POSTAGE & SHIPPING 885 PROFESSIONAL SERVICES 3,625 SUPPLIES 6,311 TAXES & LICENSES 85 TELEPHONE 2,455 TRAINING SUPPLIES 675 NON-INVESTMENT DEPRECIATION 2,303 TOTAL 20,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,091 15,572 INVENTORIES FOR SALE OR USE 1,798 1,654 PROPERTY & EQUIPMENT 23,321 23,321 LESS ACCUMULATED DEPRECIATION 16,076 18,379 TOTAL 12,134 22,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,672 8,286 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012659081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITERACY ACTION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITE |
| ReturnHeader/Filer/EIN | 0 | 942950655 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012659081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3595 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D134C042740751DC3B21C7970DAF204ACADCEAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.92.235.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:28:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870517754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WSRP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 N 400 W STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013282011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A GILBERT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-23T19:28:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,037
- Liabilities
- $8,286
- Net assets
- $94,751
- Revenue
- $108,405
- Expenses
- $99,705
- Net income
- $8,700