Civic Intelligence

Literacy Action Center

990EZ • Fiscal year 2019 • EIN 94-2950655

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

3595 South Main StreetSalt Lake City, UT 84115

(801) 265-9081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,676

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,842

Down $27,693 (-26%) from 2018

Net Assets

Down

$64,134

Down $31,816 (-33%) from 2018

Liabilities

Up

$12,708

Up $4,123 (+48%) from 2018

Revenue

Down

$95,443

Down $7,892 (-7.6%) from 2018

Expenses

Up

$127,259

Up $25,123 (+25%) from 2018

Net Income

Down

-$31,816

Down $33,015 (-2754%) from 2018

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

2019

Assets$76,842
Liabilities$12,708
Net Assets$64,134

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

2019

Revenue$95,443
Expenses$127,259
Net Income-$31,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$95,443
Mission and Program Overview

Mission

LITERACY TRAINING

Program Services

DescriptionGrantsExpenses
TUTOR TRAINING PROGRAM. APPOXIMATELY 130 CLIENTS SERVED. TRAIN AND CERTIFY VOLUNTEERS IN THE LAUBACH READING PROGRAM. TUTORS ARE ASSIGNED TO STUDENTS FOR ONE ON ONE TRAING.-$127,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH YOUNGBoardFT$90,676-$90,676
SHELL PLATTPresident-$0--
CHARLES CURTINBoard-$0--
GLENDA COTTERBoard-$0--
JAN STUCKIBoard-$0--
ASHLEY ELAMBoard-$0--
BRANDON SCHEMBRIBoard-$0--
ELLEN PETERSONBoard-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Action Center
EIN
94-2950655
Address
3595 SOUTH MAIN STREET, Salt Lake City, UT 84115

Signing Officer

Name
Deborah Young
Title
Board
Phone
8012659081
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Company LLC
Address
9017 S Riverside Dr Suite 120, Sandy, UT 84070
Preparer
Mark A Gilbert
Phone
3852760300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,755SUPPLIES 7,084PAYROLL TAXES 10,880TELEPHONE 2,738POSTAGE & SHIPPING 197DUES & PUBLICATIONS 135PROFESSIONAL SERVICES 1,200TAXES & LICENSES 60INSURANCE 1,564CONFERENCES & MEETINGS 498MEMBER RECOGNITION 882

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 19,428 11,412INVENTORIES FOR SALE OR USE 1,633 1,625PRTY & EQUIP NET OF ACCUM DEPR 6,849 4,094

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 8,585 12,708

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,755SUPPLIES 7,084PAYROLL TAXES 10,880TELEPHONE 2,738POSTAGE & SHIPPING 197DUES & PUBLICATIONS 135PROFESSIONAL SERVICES 1,200TAXES & LICENSES 60INSURANCE 1,564CONFERENCES & MEETINGS 498MEMBER RECOGNITION 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 19,428 11,412INVENTORIES FOR SALE OR USE 1,633 1,625PRTY & EQUIP NET OF ACCUM DEPR 6,849 4,094
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08012659081
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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ReturnHeader/Filer/EIN0942950655
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ReturnHeader/ReturnTs02020-10-07T17:13:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings