Civic Intelligence

Team Read

990 • Fiscal year 2022 • EIN 01-0852888

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.TEAMREAD.ORG

Refreshing map…

2445 3rd Ave SSeattle, WA 98134

(206) 252-0069

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,438

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,603,192

Up $557,143 (+53%) from 2021

Net Assets

Up

$1,485,116

Up $636,450 (+75%) from 2021

Liabilities

Down

$118,076

Down $79,307 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Up

$1,385,285

Up $370,432 (+37%) from 2021

Expenses

Up

$748,835

Up $92,200 (+14%) from 2021

Net Income

Up

$636,450

Up $278,232 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$1,603,192
Liabilities$118,076
Net Assets$1,485,116
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,385,285
Expenses$748,835
Net Income$636,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,438,468
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$550,762$623,511▲ $72,749
Savings and Temporary Cash Investments$195,088$569,316▲ $374,228
Pledges and Grants Receivable$47,510$245,000▲ $197,490
Accounts Receivable$252,092$165,365▼ $86,727
Prepaid Expenses and Deferred Charges$597--
Total Assets$1,046,049$1,603,192▲ $557,143
Liabilities
Accounts Payable and Accrued Expenses$122,163$105,093▼ $17,070
Unsecured Notes Loans Payable$49,617--
Grants Payable$25,603$12,983▼ $12,620
Total Liabilities$197,383$118,076▼ $79,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,666$1,240,116▲ $436,450
Net Assets With Donor Restrictions$45,000$245,000▲ $200,000
Total Net Assets Fund Balance$848,666$1,485,116▲ $636,450
Total Liabilities and Net Assets / Fund Balance$1,046,049$1,603,192▲ $557,143
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa PailthorpExecutive DirectorFT$131,280$7,158$138,438

Board Members and Trustees

NameTitle
Yolanda EngPresident
Matt HrdlickaVice President
Anjali BhaghatDirector
Anna CroninDirector
Chance HuntDirector
Donna LouDirector
Karen LonerganDirector
LINDSAY O'CONNORDirector
Matt KosteckaDirector
Melissa GassDirector
Sharon GrigginsDirector
Shuba JayaramDirector
Ingrid StegemoellerSecretary
Veronica CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,968
Program Service Revenue
$0
Investment Income
$-253
Other Revenue
$-1,430
All Other Contributions
$821,755
Change in Net Assets
$636,450

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 Traded3$35,375Fair Market Value (FMV)
Total Noncash Contributions3$35,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,115
Other Expenses$253,342
Total Fundraising Expense$178,081
Professional Fundraising Fees$21,378
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,569$19,551$85,061$274,181
Current Officers, Directors, Trustees, and Key Employees$40,050$66,749$26,700$133,499
Fees for Services Other$14,170$22,343$27,613$64,126
Payroll Taxes$21,253$8,980$6,526$36,759
Other Employee Benefits$9,801$12,311$2,604$24,716
Fees for Services Professional Fundraising--$21,378$21,378
Other Expenses$20,268$515$54$20,837
Fees for Services Accounting$149$19,490-$19,639
Office Expenses$2,550$4,189$5,037$11,776
Pension Plan Contributions$1,406$1,704$1,850$4,960
Insurance-$2,868$905$3,773
Travel$72$457$199$728
Total Functional Expenses$410,126$160,628$178,081$748,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,378
Fundraising Direct Expenses$17,396
Fundraising Gross Income$15,292

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$183,956$15,292$2,104$13,188
Total Events$183,956$15,292$17,396$-2,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“Draft form 990 distributed and reviewed by the entire board of directors for approval before being filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Before executive director was hired, a search firm worked with the board to establish compensation range and helped to set final offer. Team read subsequently in 2022 developed a compensation framework and philosophy that informs all compensation.”

Form 990, Part VI, Section C, Line 19

“Available to board and committees via dedicated dropbox; to others, upon request. Employees are provided an overview of all policies and sign conflict of interest disclosure annually.”

Filing and Contact Details

Filer

Filer Name
Team Read
EIN
01-0852888
Phone
2062520069
Address
2445 3RD AVE S, SEATTLE, WA 98134

Signing Officer

Name
Melissa Pailthorp
Title
Executive Director
Phone
2062520069
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Pailthorp
Formed
2005
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
700

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 510 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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IRS990/ActivityOrMissionDesc0WE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02550
IRS990/OfficeExpensesGrp/TotalAmt011776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024716
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IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt0130838
IRS990/OtherExpensesGrp/ProgramServicesAmt120268
IRS990/OtherExpensesGrp/TotalAmt0132463
IRS990/OtherExpensesGrp/TotalAmt120837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0674
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IRS990/OtherRevenueTotalAmt0674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08980
IRS990/PayrollTaxesGrp/ProgramServicesAmt021253
IRS990/PayrollTaxesGrp/TotalAmt036759
IRS990/PensionPlanContributionsGrp/FundraisingAmt01850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01406
IRS990/PensionPlanContributionsGrp/TotalAmt04960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MELISSA PAILTHORP
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0286440
IRS990/PYOtherRevenueAmt0-1869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358218
IRS990/PYSalariesCompEmpBnftPaidAmt0352175
IRS990/PYTotalExpensesAmt0656635
IRS990/PYTotalProfFndrsngExpnsAmt018020
IRS990/PYTotalRevenueAmt01014853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0636450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569316
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04468876
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0288427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0225188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0306067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0203517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01335130
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.91980
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IRS990ScheduleA/SubstantialContributorsTotAmt0272608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05804006
IRS990ScheduleA/TotalSupportAmt05805466
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-21378
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01203 S 223RD ST
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098198
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,192
Liabilities
$118,076
Net assets
$1,485,116
Revenue
$1,385,285
Expenses
$748,835
Net income
$636,450
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits