Civic Intelligence

Reader to Reader Inc.

990 • Fiscal year 2024 • EIN 03-0496901

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 07, 2025

Organization ProfileWWW.READERTOREADER.ORG
27 Woodlot RoadAmherst, MA 01002

(413) 658-5572

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$106,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.6%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$468,588

Down $49,940 (-9.6%) from 2023

Net Assets

Down

$449,062

Down $51,344 (-10%) from 2023

Liabilities

Up

$19,526

Up $1,404 (+7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$249,622

Up $36,132 (+17%) from 2023

Expenses

Up

$300,966

Up $13,773 (+4.8%) from 2023

Net Income

Up

-$51,344

Up $22,359 (+30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$468,588
Liabilities$19,526
Net Assets$449,062
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$249,622
Expenses$300,966
Net Income-$51,344
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$249,622
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$512,928$427,123▼ $85,805
Land, Buildings, and Equipment, Net-$33,965-
Accounts Receivable$5,600$7,500▲ $1,900
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$518,528$468,588▼ $49,940
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,122$19,526▲ $1,404
Total Liabilities$18,122$19,526▲ $1,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,406$449,062▼ $51,344
Total Net Assets Fund Balance$500,406$449,062▼ $51,344
Total Liabilities and Net Assets / Fund Balance$518,528$468,588▼ $49,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,965$5,994$39,959
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MazorPres & Exec DirectorFT$106,600$106,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,463
Program Service Revenue
$60,420
Investment Income
$35,739
Other Revenue
$0
All Other Contributions
$153,463
Change in Net Assets
$-51,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,935
Other Expenses$68,031
Total Fundraising Expense$3,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,940$7,995$2,665$106,600
Other Salaries and Wages$95,018--$95,018
Payroll Taxes$15,079$626$209$15,914
Pension Plan Contributions$14,558$634$211$15,403
Fees for Services Accounting-$10,762-$10,762
Insurance-$6,283-$6,283
Depreciation Depletion$5,994--$5,994
All Other Expenses$5,112$13-$5,125
Other Expenses$3,193--$3,193
Travel$2,634--$2,634
Office Expenses$158--$158
Total Functional Expenses$271,568$26,313$3,085$300,966
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
4136585572
Address
27 WOODLOT ROAD, AMHERST, MA 01002

Signing Officer

Name
David Mazor
Title
Pres & Exec Director
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
14

Preparer

Firm
David J Decker CPA
Address
6 SOUTH EAST ST, AMHERST, MA 01002
Preparer
David Decker
Phone
4132568660
Supplemental Narrative

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 2022, 2021, and 2020 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, 2024. Further, no interest or penalties have been accrued or charged to expense as of September 30, 2024.”

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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/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF DONATED BOOKS
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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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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 2022, 2021, and 2020 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, 2024. Further, no interest or penalties have been accrued or charged to expense as of September 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,588
Liabilities
$19,526
Net assets
$449,062
Revenue
$249,622
Expenses
$300,966
Net income
-$51,344
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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