Civic Intelligence

Literacyworks

990 • Fiscal year 2019 • EIN 94-3396412

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2021

Organization Profileliteracyworks.org
625 2nd Street 107 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

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,635

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,570

Down $9,528 (-63%) from 2018

Net Assets

Down

-$3,363

Down $5,689 (-245%) from 2018

Liabilities

Down

$8,933

Down $3,839 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$295,036

Up $56,236 (+24%) from 2018

Expenses

Down

$300,725

Down $96,218 (-24%) from 2018

Net Income

Up

-$5,689

Up $152,454 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$5,570
Liabilities$8,933
Net Assets-$3,363
Open 2019 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

2019

Revenue$295,036
Expenses$300,725
Net Income-$5,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$295,036
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 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
Savings and Temporary Cash Investments$9,180$0▼ $9,180
Cash and Non-Interest-Bearing Accounts$3,078$3,230▲ $152
Land, Buildings, and Equipment, Net$873$373▼ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,326$-3,363▼ $5,689
Total Assets$15,098$5,570▼ $9,528
Other Assets Total$1,967$1,967→ $0
Liabilities
Other Liabilities$12,772$8,933▼ $3,839
Total Liabilities$12,772$8,933▼ $3,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,326$-3,363▼ $5,689
Total Liabilities and Net Assets / Fund Balance$15,098$5,570▼ $9,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373$46,079$46,452
Other Assets Org$543--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HeavenridgeVice-PresidentFT$100,635-$100,635
Elizabeth HowlandPresident--$2,000$2,000

Board Members and Trustees

NameTitle
Lynn WoolseyHonorary Chair
Greg SarrisHonorary Board Member
Peter CoyoteHonorary Board Member
Gloria Cruz McCallisterMember
William SoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,506
Program Service Revenue
$1,285
Investment Income
$46
Other Revenue
$199
All Other Contributions
$293,506
Change in Net Assets
$-5,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,237
Other Expenses$88,488
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-$154,623-$154,623
Pension Plan Contributions-$25,000-$25,000
Other Employee Benefits-$21,129-$21,129
Occupancy-$17,088-$17,088
Payroll Taxes-$11,485-$11,485
All Other Expenses-$3,631-$3,631
Insurance-$3,091-$3,091
Office Expenses-$2,133-$2,133
Other Expenses$48,600$1,806-$1,806
Advertising-$750-$750
Fees for Services Accounting-$525-$525
Depreciation Depletion$435$65-$500
Total Functional Expenses$49,035$251,690$0$300,725
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$8,933
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 35% controlled entity
No
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 2nd Street 107 No 107, Petaluma, CA 94952

Signing Officer

Name
William Soper
Title
CEO
Phone
7077890662
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Heavenridge
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01044
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.94370
IRS990ScheduleA/PublicSupportTotal509Amt01531211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300321
IRS990ScheduleA/Total509Grp/TotalAmt01627236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01967
IRS990ScheduleD/TotalLiabilityAmt08933
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015098
IRS990/TotalAssetsEOYAmt05570
IRS990/TotalAssetsGrp/BOYAmt015098
IRS990/TotalAssetsGrp/EOYAmt05570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293506
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012772
IRS990/TotalLiabilitiesEOYAmt08933
IRS990/TotalLiabilitiesGrp/BOYAmt012772
IRS990/TotalLiabilitiesGrp/EOYAmt08933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3363
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalProgramServiceExpensesAmt049035
IRS990/TotalProgramServiceRevenueAmt01285
IRS990/TotalReportableCompFromOrgAmt0100635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 2nd Street 107 No 107
IRS990/USAddress/CityNm0Petaluma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0literacyworks.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Soper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07077890662
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Literacyworks
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0943396412
ReturnHeader/Filer/PhoneNum07079818086
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 2nd Street 107 No 107
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570
Liabilities
$8,933
Net assets
-$3,363
Revenue
$295,036
Expenses
$300,725
Net income
-$5,689
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