Civic Intelligence

Reading Institute Inc

990 • Fiscal year 2013 • EIN 04-3462889

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.THEREADINGINSTITUTE.NET
430 Main StreetWilliamstown, MA 01267

(413) 458-9995

Siviq Scores

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

Liabilities / Assets

98th percentile

3.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$41,192

Down $26,575 (-39%) from 2012

Net Assets

Up

-$107,641

Up $40,225 (+27%) from 2012

Liabilities

Down

$148,833

Down $66,800 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

$456,463

No earlier filing loaded for comparison.

Expenses

Down

$416,238

Down $101,977 (-20%) from 2012

Net Income

$40,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2010: $92,094Liabilities 2010: $264,728Net Assets 2010: -$172,6342010Assets 2011: $48,152Liabilities 2011: $192,502Net Assets 2011: -$144,3502011Assets 2012: $67,767Liabilities 2012: $215,633Net Assets 2012: -$147,8662012Assets 2013: $41,192Liabilities 2013: $148,833Net Assets 2013: -$107,6412013Assets 2014: $28,110Liabilities 2014: $165,533Net Assets 2014: -$137,4232014Assets 2015: $84,949Liabilities 2015: $137,954Net Assets 2015: -$53,0052015Assets 2016: $53,700Liabilities 2016: $17,228Net Assets 2016: $36,4722016Assets 2017: $57,603Liabilities 2017: $5,227Net Assets 2017: $52,3762017Assets 2018: $5,971Liabilities 2018: $227Net Assets 2018: $5,7442018Assets 2019: $22,246Liabilities 2019: $0Net Assets 2019: $22,2462019Assets 2020: $30,841Liabilities 2020: $0Net Assets 2020: $30,8412020

Highlighted filing

2013

Assets$41,192
Liabilities$148,833
Net Assets-$107,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $679,0052010Expenses 2011: $431,2662011Expenses 2012: $518,2152012Revenue 2013: $456,463Expenses 2013: $416,238Net Income 2013: $40,2252013Revenue 2014: $435,702Expenses 2014: $465,484Net Income 2014: -$29,7822014Revenue 2015: $622,441Expenses 2015: $538,023Net Income 2015: $84,4182015Revenue 2016: $496,042Expenses 2016: $406,565Net Income 2016: $89,4772016Revenue 2017: $330,147Expenses 2017: $314,245Net Income 2017: $15,9022017Revenue 2018: $73,536Expenses 2018: $120,168Net Income 2018: -$46,6322018Revenue 2019: $92,526Expenses 2019: $76,033Net Income 2019: $16,4932019Revenue 2020: $42,632Expenses 2020: $31,507Net Income 2020: $11,1252020

Highlighted filing

2013

Revenue$456,463
Expenses$416,238
Net Income$40,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$456,463
Mission and Program Overview

Mission

The reading institute trains teachers in scientifically research - based instruction in reading and writing skills through workshops, lectures, and a graduate program.

The reading institute trains teachers in scientifically research-based instruction in reading and writing skills through workshops, lectures, and a graduate program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,028$22,819▼ $20,209
Land, Buildings, and Equipment, Net$24,539$17,323▼ $7,216
Accounts Receivable$200$1,050▲ $850
Total Assets$67,767$41,192▼ $26,575
Liabilities
Accounts Payable and Accrued Expenses$155,633$88,833▼ $66,800
Unsecured Notes Loans Payable$60,000$60,000→ $0
Total Liabilities$215,633$148,833▼ $66,800
Net Assets / Fund Balance
Unrestricted Net Assets$-147,866$-107,641▲ $40,225
Total Net Assets Fund Balance$-147,866$-107,641▲ $40,225
Total Liabilities and Net Assets / Fund Balance$67,767$41,192▼ $26,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,046$151,895$154,941
Leasehold Improvements$14,277$19,417$33,694
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
-President
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,430
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$40,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,463
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$498,463
Total Revenue per Form 990
$456,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,352$10,470-$43,822
Other Expenses$41,488$44,111-$41,488
Travel-$18,166-$18,166
Depreciation Depletion$5,412$1,804-$7,216
Advertising$6,755--$6,755
Fees for Services Accounting-$6,015-$6,015
Office Expenses-$5,726-$5,726
Insurance-$1,958-$1,958
Total Functional Expenses$327,988$88,250$0$416,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,238
Expenses per Audited Statements$416,238
Total Expenses per Form 990$416,238
Expenses Not Reported on Form 990$42,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president of the organization will review the form 990 before being filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3462889
Phone
4134589995

Signing Officer

Name
Janet Stratton
Title
President
Phone
4134589995
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet J Stratton
Formed
1999
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Bryon M Sherman
Phone
4136644650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing & publication 19,887 0 0 consulting 13,165 0 0 bank & credit card fees 0 4,596 0 miscellaneous 300 2,269 0 telephone 0 2,423 0 repairs & maintenance 0 1,087 0 dues & subscriptions 0 95 0”

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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-147866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-107641
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10166 IDE ROAD
IRS990/USAddress/City0WILLIAMSTOWN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001267
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEREADINGINSTITUTE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET STRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04134589995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE READING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0043462889
ReturnHeader/Filer/PhoneNum04134589995
ReturnHeader/Filer/USAddress/AddressLine10430 MAIN STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 MAIN ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0012473429
ReturnHeader/PreparerPersonGrp/PhoneNum04136644650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:59:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,192
Liabilities
$148,833
Net assets
-$107,641
Revenue
$456,463
Expenses
$416,238
Net income
$40,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.43$0.32$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.93$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$1.20$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.52$3.30$3.14$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.36$4.96$4.07$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.38$0.53$6.22$5.38$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.66$1.37$4.36$4.65$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.41$1.49$1.08$4.56$4.16$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$2.16$1.48$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.93$1.44$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$2.65$1.73$6.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits