Civic Intelligence

Literacyworks

990 • Fiscal year 2017 • EIN 94-3396412

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileliteracyworks.org
625 Second Street No 107Petaluma, CA 94952

(707) 981-8086

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$172,353

Up $100,745 (+141%) from 2016

Net Assets

Up

$160,469

Up $89,885 (+127%) from 2016

Liabilities

Up

$11,884

Up $10,860 (+1061%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$440,761

Up $87,416 (+25%) from 2016

Expenses

Up

$350,876

Up $14,610 (+4.3%) from 2016

Net Income

Up

$89,885

Up $72,806 (+426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $14,815Liabilities 2010: $6,051Net Assets 2010: $8,7642010Assets 2011: $37,670Liabilities 2011: $11,900Net Assets 2011: $25,7702011Assets 2012: $36,957Liabilities 2012: $7,381Net Assets 2012: $29,5762012Assets 2013: $34,629Liabilities 2013: $26,021Net Assets 2013: $8,6082013Assets 2014: $84,913Liabilities 2014: $577Net Assets 2014: $84,3362014Assets 2015: $56,989Liabilities 2015: $3,484Net Assets 2015: $53,5052015Assets 2016: $71,608Liabilities 2016: $1,024Net Assets 2016: $70,5842016Assets 2017: $172,353Liabilities 2017: $11,884Net Assets 2017: $160,4692017Assets 2018: $15,098Liabilities 2018: $12,772Net Assets 2018: $2,3262018Assets 2019: $5,570Liabilities 2019: $8,933Net Assets 2019: -$3,3632019Assets 2020: $45,742Liabilities 2020: $5,333Net Assets 2020: $40,4092020Assets 2021: $53,139Liabilities 2021: $38,690Net Assets 2021: $14,4492021Assets 2022: $185,969Liabilities 2022: $2,517Net Assets 2022: $183,4522022Assets 2023: $51,404Liabilities 2023: $4,989Net Assets 2023: $46,4152023Assets 2024: $99,500Liabilities 2024: $1,450Net Assets 2024: $98,0502024Assets 2025: $28,966Net Assets 2025: $28,9662025

Highlighted filing

2017

Assets$172,353
Liabilities$11,884
Net Assets$160,469
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $315,2362010Revenue 2011: $455,909Expenses 2011: $438,903Net Income 2011: $17,0062011Expenses 2012: $420,5652012Revenue 2013: $289,565Expenses 2013: $310,533Net Income 2013: -$20,9682013Revenue 2014: $399,065Expenses 2014: $323,337Net Income 2014: $75,7282014Revenue 2015: $300,682Expenses 2015: $331,513Net Income 2015: -$30,8312015Revenue 2016: $353,345Expenses 2016: $336,266Net Income 2016: $17,0792016Revenue 2017: $440,761Expenses 2017: $350,876Net Income 2017: $89,8852017Revenue 2018: $238,800Expenses 2018: $396,943Net Income 2018: -$158,1432018Revenue 2019: $295,036Expenses 2019: $300,725Net Income 2019: -$5,6892019Revenue 2020: $343,096Expenses 2020: $299,324Net Income 2020: $43,7722020Revenue 2021: $231,450Expenses 2021: $257,410Net Income 2021: -$25,9602021Revenue 2022: $455,136Expenses 2022: $286,133Net Income 2022: $169,0032022Revenue 2023: $753,340Expenses 2023: $890,377Net Income 2023: -$137,0372023Revenue 2024: $228,563Expenses 2024: $176,928Net Income 2024: $51,6352024Revenue 2025: $105,350Expenses 2025: $174,434Net Income 2025: -$69,0842025

Highlighted filing

2017

Revenue$440,761
Expenses$350,876
Net Income$89,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$440,761
Mission and Program Overview

Mission

Our mission is to provide dynamic resources and opportunities that give adults, families, and children a foundation for lifelong learning and achievement.

Our mission is to provide dynamic resources and opportunities that give adults, families and children a foundation for lifelong learning and achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,584$160,469▲ $89,885
Cash and Non-Interest-Bearing Accounts$58,450$159,313▲ $100,863
Savings and Temporary Cash Investments$8,692$9,488▲ $796
Land, Buildings, and Equipment, Net$2,848$1,650▼ $1,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,608$172,353▲ $100,745
Other Assets Total$1,618$1,902▲ $284
Liabilities
Other Liabilities$898$11,590▲ $10,692
Accounts Payable and Accrued Expenses$126$294▲ $168
Total Liabilities$1,024$11,884▲ $10,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,584$160,469▲ $89,885
Total Liabilities and Net Assets / Fund Balance$71,608$172,353▲ $100,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,650$44,802$46,452
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HeavenridgeVice-PresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Lynn WoolseyHonorary Chair
Elizabeth HowlandPresident
Peter CoyoteHonorary Board Member
Gloria Cruz McCallisterMember
Jeff AsherMember
Eric BackmanSecretary
William SoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,454
Program Service Revenue
$104,909
Investment Income
$251
Other Revenue
$147
All Other Contributions
$335,454
Change in Net Assets
$89,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,906
Other Expenses$159,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$131,628-$131,628
Other Employee Benefits-$25,463-$25,463
Pension Plan Contributions-$22,500-$22,500
Occupancy-$17,088-$17,088
Payroll Taxes-$11,315-$11,315
All Other Expenses$1,481$2,308-$3,789
Insurance-$2,927-$2,927
Other Expenses$99,443$1,984-$1,984
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion-$1,198-$1,198
Office Expenses-$1,164-$1,164
Advertising-$15-$15
Total Functional Expenses$100,924$249,952$0$350,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, line 11B

“The organization's Form 990 is reviewed by the board treasurer before filing, all other members of the board have access to it at their request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Literacyworks
EIN
94-3396412
Phone
7079818086
Address
625 Second Street No 107, Petaluma, CA 94952

Signing Officer

Name
William Soper
Title
Treasurer
Phone
7077890662
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Soper
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Beels Soper LLP
Address
155 1st St, Petaluma, CA 94952
Preparer
William R Soper CPA
Phone
7077633888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01789
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88780
IRS990ScheduleA/PublicSupportPY509Pct00.74690
IRS990ScheduleA/PublicSupportTotal509Amt01583308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289029
IRS990ScheduleA/Total509Grp/TotalAmt01781484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01783420
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650
IRS990ScheduleD/TotalLiabilityAmt011590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 is reviewed by the board treasurer before filing, all other members of the board have access to it at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071608
IRS990/TotalAssetsEOYAmt0172353
IRS990/TotalAssetsGrp/BOYAmt071608
IRS990/TotalAssetsGrp/EOYAmt0172353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335454
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt011884
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt011884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100924
IRS990/TotalProgramServiceRevenueAmt0104909
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 Second Street No 107
IRS990/USAddress/CityNm0Petaluma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0literacyworks.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Soper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07077890662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Literacyworks
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0943396412
ReturnHeader/Filer/PhoneNum07079818086
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Second Street No 107
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9CE3368CDF0CF0CE31AE32E5658F7D5184814B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.68.138.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202877111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beels Soper LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077633888

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,353
Liabilities
$11,884
Net assets
$160,469
Revenue
$440,761
Expenses
$350,876
Net income
$89,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.05$1.74$0.69
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$2.29$1.77$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$7.53$8.90$1.37
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$4.55$2.86$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$2.31$2.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$3.43$2.99$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$2.95$3.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$2.39$3.97$1.58
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$4.41$3.51$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$3.53$3.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$3.01$3.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$3.99$3.23$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$2.90$3.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$4.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$4.56$4.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$3.15