Civic Intelligence

Team Read

990 • Fiscal year 2021 • EIN 01-0852888

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 21, 2022

Organization Profilewww.teamread.org
PO Box 94042Seattle, WA 98124

(206) 252-0069

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,424

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,046,049

Up $431,333 (+70%) from 2020

Net Assets

Up

$848,666

Up $358,218 (+73%) from 2020

Liabilities

Up

$197,383

Up $73,115 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$1,014,853

Up $276,859 (+38%) from 2020

Expenses

Up

$656,635

Up $74,978 (+13%) from 2020

Net Income

Up

$358,218

Up $201,881 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $300,745Liabilities 2010: $36,610Net Assets 2010: $264,1352010Assets 2011: $271,241Liabilities 2011: $78,588Net Assets 2011: $192,6532011Assets 2012: $206,943Liabilities 2012: $61,281Net Assets 2012: $145,6622012Assets 2013: $262,713Liabilities 2013: $99,197Net Assets 2013: $163,5162013Assets 2014: $272,876Liabilities 2014: $60,596Net Assets 2014: $212,2802014Assets 2015: $469,890Liabilities 2015: $138,260Net Assets 2015: $331,6302015Assets 2016: $671,930Liabilities 2016: $195,265Net Assets 2016: $476,6652016Assets 2017: $609,263Liabilities 2017: $132,671Net Assets 2017: $476,5922017Assets 2018: $477,737Liabilities 2018: $109,290Net Assets 2018: $368,4472018Assets 2019: $489,897Liabilities 2019: $161,338Net Assets 2019: $328,5592019Assets 2020: $614,716Liabilities 2020: $124,268Net Assets 2020: $490,4482020Assets 2021: $1,046,049Liabilities 2021: $197,383Net Assets 2021: $848,6662021Assets 2022: $1,603,192Liabilities 2022: $118,076Net Assets 2022: $1,485,1162022Assets 2023: $2,046,664Liabilities 2023: $151,895Net Assets 2023: $1,894,7692023Assets 2024: $1,930,623Liabilities 2024: $125,122Net Assets 2024: $1,805,5012024

Highlighted filing

2021

Assets$1,046,049
Liabilities$197,383
Net Assets$848,666
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,7042010Expenses 2011: $492,7002011Expenses 2012: $384,2002012Revenue 2013: $471,550Expenses 2013: $453,695Net Income 2013: $17,8552013Revenue 2014: $393,067Expenses 2014: $344,303Net Income 2014: $48,7642014Revenue 2015: $520,400Expenses 2015: $401,050Net Income 2015: $119,3502015Revenue 2016: $610,781Expenses 2016: $465,746Net Income 2016: $145,0352016Revenue 2017: $616,317Expenses 2017: $616,390Net Income 2017: -$732017Revenue 2018: $689,637Expenses 2018: $797,782Net Income 2018: -$108,1452018Revenue 2019: $613,117Expenses 2019: $653,005Net Income 2019: -$39,8882019Revenue 2020: $737,994Expenses 2020: $581,657Net Income 2020: $156,3372020Revenue 2021: $1,014,853Expenses 2021: $656,635Net Income 2021: $358,2182021Revenue 2022: $1,385,285Expenses 2022: $748,835Net Income 2022: $636,4502022Revenue 2023: $1,119,686Expenses 2023: $714,344Net Income 2023: $405,3422023Revenue 2024: $767,901Expenses 2024: $880,027Net Income 2024: -$112,1262024

Highlighted filing

2021

Revenue$1,014,853
Expenses$656,635
Net Income$358,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,062,038
Mission and Program Overview

Mission

Year-round, one-to-one tutoring program provided at Title 1 schools to students not at grade-level proficiency in reading. Tutors are area teens recruited and trained to deliver reading support.

We close education opportunity gaps through a unique, cross-age, year-round one-to-one tutoring program. Our dual-impact model helps young students develop reading skills necessary for academic success while teens develop life and work skills through a meaningful first job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,481$550,762▲ $136,281
Accounts Receivable$16,286$252,092▲ $235,806
Savings and Temporary Cash Investments$127,195$195,088▲ $67,893
Pledges and Grants Receivable$55,000$47,510▼ $7,490
Prepaid Expenses and Deferred Charges$1,754$597▼ $1,157
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$614,716$1,046,049▲ $431,333
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,732$122,163▲ $79,431
Unsecured Notes Loans Payable$46,260$49,617▲ $3,357
Grants Payable$35,276$25,603▼ $9,673
Total Liabilities$124,268$197,383▲ $73,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,448$803,666▲ $368,218
Net Assets With Donor Restrictions$55,000$45,000▼ $10,000
Total Net Assets Fund Balance$490,448$848,666▲ $358,218
Total Liabilities and Net Assets / Fund Balance$614,716$1,046,049▲ $431,333
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PailthorpExecutive DirectorFT$139,260$7,164$146,424

Board Members and Trustees

NameTitle
Chance HuntPresident
Yolanda EngVice President
Adrienne VoermansDirector
Angela WebsterDirector
Anna CroninDirector
Donna LouDirector
Eric BuleyDirector
Ingrid StegemoellerDirector
Janet BlanfordDirector
Jolenta Coleman-BushDirector
Kaila Davis-NsimbiDirector
Karen LonerganDirector
Kathleen VasquezDirector
Lindsay O'ConnorDirector
Melissa GassDirector
Sharon GrigginsDirector
Shuba JayaramDirector
Veronica CookDirector
Seana HaydenSecretary
Matt HrdlickaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,706
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-1,869
All Other Contributions
$463,479
Change in Net Assets
$358,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,572Fair Market Value (FMV)
Total Noncash Contributions1$29,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,175
Other Expenses$286,440
Total Fundraising Expense$112,062
Professional Fundraising Fees$18,020
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,972-$43,820$160,792
Current Officers, Directors, Trustees, and Key Employees$25,609$106,173$14,642$146,424
Fees for Services Other$7,660$47,256$10,983$65,899
Payroll Taxes$16,485-$8,877$25,362
Other Employee Benefits$12,738-$6,859$19,597
Fees for Services Professional Fundraising--$18,020$18,020
Office Expenses$2,637$2,060$1,724$6,421
Other Expenses$51$242$1,470$1,521
Insurance-$1,288-$1,288
All Other Expenses$247-$857$1,104
Travel$69$237$149$455
Total Functional Expenses$387,317$157,256$112,062$656,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,020
Fundraising Direct Expenses$17,613
Fundraising Gross Income$15,744

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$175,130$15,744$1,869$13,875
Total Events$175,130$15,744$17,613$-1,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees with authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft Form 990 distributed and reviewed by the entire Board of Directors for approval before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all Board of Directors sign a pledge acknowledging the policy and disclosing any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was evaluated by the Board of Directors against local data for similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Read
EIN
01-0852888
Phone
2062520069
Address
PO Box 94042, Seattle, WA 98124

Signing Officer

Name
Melissa Pailthorp
Title
Executive Director
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Pailthorp
Formed
2005
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
125

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FundraisingDirectExpensesAmt017613
IRS990/FundraisingGrossIncomeAmt015744
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Year-round, one-to-one tutoring program provided at Title 1 schools to students not at grade-level proficiency in reading. Tutors are area teens recruited and trained to deliver reading support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0848666
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt11470
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0597
IRS990/PrincipalOfficerNm0Melissa Pailthorp
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IRS990/PYRevenuesLessExpensesAmt0156337
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IRS990/PYTotalExpensesAmt0581657
IRS990/PYTotalProfFndrsngExpnsAmt032985
IRS990/PYTotalRevenueAmt0737994
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,049
Liabilities
$197,383
Net assets
$848,666
Revenue
$1,014,853
Expenses
$656,635
Net income
$358,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.81$0.77$0.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.89$1.12$0.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$1.39$0.75$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.01$0.66$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.74$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.61$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.62$0.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.48$0.61$0.47$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.33$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.52