Civic Intelligence

Reader to Reader Inc.

990 • Fiscal year 2021 • EIN 03-0496901

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 27, 2021

Organization ProfileWWW.READERTOREADER.ORG
38 Woodside AvenueAmherst, MA 01002

(413) 256-8595

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$93,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$581,441

Up $87,456 (+18%) from 2020

Net Assets

Up

$563,897

Up $138,884 (+33%) from 2020

Liabilities

Down

$17,544

Down $51,428 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$379,323

Down $42,642 (-10%) from 2020

Expenses

Down

$240,439

Down $156,855 (-39%) from 2020

Net Income

Up

$138,884

Up $114,213 (+463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $163,521Liabilities 2011: $25,374Net Assets 2011: $138,1472011Assets 2012: $295,748Liabilities 2012: $42,261Net Assets 2012: $253,4872012Assets 2013: $236,849Liabilities 2013: $36,333Net Assets 2013: $200,5162013Assets 2014: $312,844Liabilities 2014: $22,546Net Assets 2014: $290,2982014Assets 2015: $325,496Liabilities 2015: $19,299Net Assets 2015: $306,1972015Assets 2016: $343,636Liabilities 2016: $14,412Net Assets 2016: $329,2242016Assets 2017: $417,939Liabilities 2017: $63,499Net Assets 2017: $354,4402017Assets 2018: $405,561Liabilities 2018: $35,303Net Assets 2018: $370,2582018Assets 2019: $433,149Liabilities 2019: $32,807Net Assets 2019: $400,3422019Assets 2020: $493,985Liabilities 2020: $68,972Net Assets 2020: $425,0132020Assets 2021: $581,441Liabilities 2021: $17,544Net Assets 2021: $563,8972021Assets 2022: $590,992Liabilities 2022: $16,883Net Assets 2022: $574,1092022Assets 2023: $518,528Liabilities 2023: $18,122Net Assets 2023: $500,4062023Assets 2024: $468,588Liabilities 2024: $19,526Net Assets 2024: $449,0622024Assets 2025: $402,931Liabilities 2025: $19,904Net Assets 2025: $383,0272025

Highlighted filing

2021

Assets$581,441
Liabilities$17,544
Net Assets$563,897
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $211,498Expenses 2011: $148,486Net Income 2011: $63,0122011Revenue 2012: $424,898Expenses 2012: $310,902Net Income 2012: $113,9962012Revenue 2013: $370,087Expenses 2013: $433,483Net Income 2013: -$63,3962013Revenue 2014: $469,191Expenses 2014: $379,409Net Income 2014: $89,7822014Revenue 2015: $379,453Expenses 2015: $363,554Net Income 2015: $15,8992015Revenue 2016: $329,710Expenses 2016: $306,683Net Income 2016: $23,0272016Revenue 2017: $373,115Expenses 2017: $347,899Net Income 2017: $25,2162017Revenue 2018: $370,867Expenses 2018: $355,049Net Income 2018: $15,8182018Revenue 2019: $453,864Expenses 2019: $423,780Net Income 2019: $30,0842019Revenue 2020: $421,965Expenses 2020: $397,294Net Income 2020: $24,6712020Revenue 2021: $379,323Expenses 2021: $240,439Net Income 2021: $138,8842021Revenue 2022: $273,971Expenses 2022: $263,759Net Income 2022: $10,2122022Revenue 2023: $213,490Expenses 2023: $287,193Net Income 2023: -$73,7032023Revenue 2024: $249,622Expenses 2024: $300,966Net Income 2024: -$51,3442024Revenue 2025: $229,570Expenses 2025: $295,605Net Income 2025: -$66,0352025

Highlighted filing

2021

Revenue$379,323
Expenses$240,439
Net Income$138,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$379,323
Mission and Program Overview

Mission

Collection & distribution of a wide variety of used and new books and computers to schools, libraries, and outreach programs in low-income communities across the united states and in other countries. The organization also coordinates a number of innovative literacy programs designed to mentor and promote reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,926$574,369▲ $90,443
Land, Buildings, and Equipment, Net$10,059$4,572▼ $5,487
Accounts Receivable-$2,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,985$581,441▲ $87,456
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,511--
Accounts Payable and Accrued Expenses$12,461$17,544▲ $5,083
Total Liabilities$68,972$17,544▼ $51,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,917$558,383▲ $137,466
Net Assets With Donor Restrictions$4,096$5,514▲ $1,418
Total Net Assets Fund Balance$425,013$563,897▲ $138,884
Total Liabilities and Net Assets / Fund Balance$493,985$581,441▲ $87,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,572$22,862$27,434
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MazorPres & Exec DirectorFT$93,800$93,800

Board Members and Trustees

NameTitle
Allen MorrillDirector
J Anthony RobertsDirector
Jane YolenDirector
John Lawrence ReDirector
Ken LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,901
Program Service Revenue
$7,820
Investment Income
$602
Other Revenue
$0
All Other Contributions
$370,901
Change in Net Assets
$138,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,553
Other Expenses$44,886
Total Fundraising Expense$3,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,460$7,455$2,485$99,400
Other Salaries and Wages$58,497--$58,497
Pension Plan Contributions$23,472$1,126$375$24,973
Payroll Taxes$11,884$599$200$12,683
Fees for Services Accounting-$10,290-$10,290
Insurance$2,955$3,881-$6,836
Depreciation Depletion$5,487--$5,487
All Other Expenses$4,400$29-$4,429
Travel$3,408--$3,408
Other Expenses$1,428--$1,428
Interest$238--$238
Office Expenses$35--$35
Total Functional Expenses$213,999$23,380$3,060$240,439
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
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
Yes
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 11B: Form 990 Review Process

“The form 990 was made available to the board of directors for review. Any questions or comments from the directors have been resolved. The directors gave the executive director approval to sign the form 990.”

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

“The organization's conflict of interest policy covers all officers, directors, and employees. The organization will use the information on the disclosure forms to monitor for potential conflicts. Conflicts involving employees, other than the executive director, are reviewed and resolved by the executive director. Conflicts involving officers, directors, or the executive director are reviewed and resolved by the board of directors. No one with a conflict is permitted to participate in any affected decisions.”

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

“Each year the board of directors approved the salary of the executive director and the executive director approves the salaries of all other employees. The decisions are documented in writing. Part of the approval process includes a discussion, or a review of, salaries of comparable positions at comparable organizations.”

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

“All financial statements, governing documents and the like are available from the board of directors upon request.”

Filing and Contact Details

Filer

Filer Name
Reader to Reader Inc
EIN
03-0496901
Phone
4132568595
Address
38 WOODSIDE AVENUE, AMHERST, MA 01002

Signing Officer

Name
David Mazor
Title
Pres & Exec Director
Signed
2021-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
2

Preparer

Firm
David J Decker CPA
Address
PO BOX 229, AMHERST, MA 01004
Preparer
David Decker
Phone
4132568660
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities = -$1738”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are the 2019, 2018, and 2017 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organizations tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for the year ended September 30, 2021. Further, no interest or penalties have been accrued or charged to expense as of September 30, 2021.”

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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/ProgSrvcAccomActy2Grp/Desc0BOOK AND RESOURCES DISTRIBUTION PROGRAM: COLLECTION & DISTRIBUTION OF A WIDE VARIETY OF USED AND NEW BOOKS AND COMPUTERS TO SCHOOLS, LIBRARIES, AND OUTREACH PROGRAMS IN LOW-INCOME COMMUNITIES.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0821000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03315
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181284
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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01888517
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are the 2019, 2018, and 2017 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organizations tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provisions for the effects of uncertain tax positions have been recorded for the year ended September 30, 2021. Further, no interest or penalties have been accrued or charged to expense as of September 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS OR COMMENTS FROM THE DIRECTORS HAVE BEEN RESOLVED. THE DIRECTORS GAVE THE EXECUTIVE DIRECTOR APPROVAL TO SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND EMPLOYEES. THE ORGANIZATION WILL USE THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. NO ONE WITH A CONFLICT IS PERMITTED TO PARTICIPATE IN ANY AFFECTED DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR APPROVES THE SALARIES OF ALL OTHER EMPLOYEES. THE DECISIONS ARE DOCUMENTED IN WRITING. PART OF THE APPROVAL PROCESS INCLUDES A DISCUSSION, OR A REVIEW OF, SALARIES OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE LIKE ARE AVAILABLE FROM THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated use of facilities = -$1738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0240439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,441
Liabilities
$17,544
Net assets
$563,897
Revenue
$379,323
Expenses
$240,439
Net income
$138,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.20$3.83$2.30$2.96$0.66
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.20$4.49$2.50$3.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.18$5.00$2.13$2.87$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.17$5.74$2.74$2.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.18$5.64$3.79$2.40$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.69$4.25$4.22$3.97$0.25
2019Summary only. Only limited summary data is available for this year.$4.33$0.33$4.00$4.54$4.24$0.30
2018Summary only. Only limited summary data is available for this year.$4.06$0.35$3.70$3.71$3.55$0.16
2017Summary only. Only limited summary data is available for this year.$4.18$0.63$3.54$3.73$3.48$0.25
2016Summary only. Only limited summary data is available for this year.$3.44$0.14$3.29$3.30$3.07$0.23
2015Summary only. Only limited summary data is available for this year.$3.25$0.19$3.06$3.79$3.64$0.16
2014Summary only. Only limited summary data is available for this year.$3.13$0.23$2.90$4.69$3.79$0.90
2013Summary only. Only limited summary data is available for this year.$2.37$0.36$2.01$3.70$4.33$0.63
2012Summary only. Only limited summary data is available for this year.$2.96$0.42$2.53$4.25$3.11$1.14
2011Summary only. Only limited summary data is available for this year.$1.64$0.25$1.38$2.11$1.48$0.63