Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2014 • EIN 06-0944621

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A
109 Far Horizon DriveCheshire, CT 06410

(203) 232-8672

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$351,806

Up $54,159 (+18%) from 2013

Net Assets

Up

$351,806

Up $54,159 (+18%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$166,285

Up $49,225 (+42%) from 2013

Expenses

Up

$140,457

Up $13,112 (+10%) from 2013

Net Income

Up

$25,828

Up $36,113 (+351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $304,754Liabilities 2011: $02011Assets 2012: $307,932Liabilities 2012: $02012Assets 2013: $297,647Net Assets 2013: $297,6472013Assets 2014: $351,806Liabilities 2014: $0Net Assets 2014: $351,8062014Assets 2015: $418,921Liabilities 2015: $02015Assets 2016: $432,064Liabilities 2016: $0Net Assets 2016: $432,0642016Assets 2017: $431,022Liabilities 2017: $0Net Assets 2017: $431,0222017Assets 2018: $415,358Net Assets 2018: $415,3582018

Highlighted filing

2014

Assets$351,806
Liabilities$0
Net Assets$351,806
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $164,713Expenses 2011: $153,333Net Income 2011: $11,3802011Revenue 2012: $130,888Expenses 2012: $116,330Net Income 2012: $14,5582012Revenue 2013: $117,060Expenses 2013: $127,345Net Income 2013: -$10,2852013Revenue 2014: $166,285Expenses 2014: $140,457Net Income 2014: $25,8282014Revenue 2015: $180,432Expenses 2015: $113,317Net Income 2015: $67,1152015Revenue 2016: $145,437Expenses 2016: $132,294Net Income 2016: $13,1432016Revenue 2017: $149,502Expenses 2017: $150,544Net Income 2017: -$1,0422017Revenue 2018: $123,559Expenses 2018: $139,223Net Income 2018: -$15,6642018

Highlighted filing

2014

Revenue$166,285
Expenses$140,457
Net Income$25,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$166,285
Mission and Program Overview

Mission

Promote reading in connecticut schools

Program Services

DescriptionGrantsExpenses
SPONSOR PARENT / TEACHER CONFERENCES, 'CT LOVES TO READ DAY" LITERACY PROGRAMS, YOUNG AUTHORS PROGRAM, NEWSLETTER$3,012$78,639
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY MASTRIANNAPresident-$0--
CATHY KURKJIANVice-President-$0--
JULIA SOTERIOUVice President-$0--
JANE LOGIEVice President-$0--
COLLEEN ROMANOSecretary-$0--
JEN FLOODMembership-$0--
Filing and Contact Details

Filer

EIN
06-0944621
Phone
2032328672

Signing Officer

Name
Cathy Mastrianna
Title
President
Phone
2032328672
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Gugliotti
Phone
2037548660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards & grants 3012. Conference expenses 78639. Conference speaker fees 9924. Council expenses 12583. Credit card processing fees 3053. Fees 6500. Insurance 1566. Office 2721. Program expenses 400. Stipends 5100. Web site 6834. Workshops 1088.”

Form 990EZ, Part I, Line 20

“Increase in value in investment account 28331.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH TISCHIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08603493065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 LAKEVIEW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166285
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351806
IRS990EZ/OccupancyRentUtltsAndMaintAmt03685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY MASTRIANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY KURKJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA SOTERIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE LOGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt028331
IRS990EZ/OtherExpensesTotalAmt0131420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE READING IN CONNECTICUT SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt03052
IRS990EZ/ProgramServiceRevenueAmt0139894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR PARENT / TEACHER CONFERENCES, 'CT LOVES TO READ DAY" LITERACY PROGRAMS, YOUNG AUTHORS PROGRAM, NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140457
IRS990EZ/TotalProgramServiceExpensesAmt078639
IRS990EZ/TotalRevenueAmt0166285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08900
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140636
IRS990ScheduleA/Total509Grp/TotalAmt0318444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS & GRANTS 3012. CONFERENCE EXPENSES 78639. CONFERENCE SPEAKER FEES 9924. COUNCIL EXPENSES 12583. CREDIT CARD PROCESSING FEES 3053. FEES 6500. INSURANCE 1566. OFFICE 2721. PROGRAM EXPENSES 400. STIPENDS 5100. WEB SITE 6834. WORKSHOPS 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN VALUE IN INVESTMENT ACCOUNT 28331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MASTRIANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032328672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTICUT READING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060944621
ReturnHeader/Filer/PhoneNum02032328672
ReturnHeader/Filer/USAddress/AddressLine10109 FAR HORIZON DRIVE
ReturnHeader/Filer/USAddress/City0CHESHIRE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax & Investment Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1091 Schraffts Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006705
ReturnHeader/PreparerPersonGrp/PhoneNum02037548660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA GUGLIOTTI
ReturnHeader/ReturnTs02014-09-16T08:51:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,806
Liabilities
$0
Net assets
$351,806
Revenue
$166,285
Expenses
$140,457
Net income
$25,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.15$4.15$1.24$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$1.45$1.32$0.13
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$1.80$1.13$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.66$1.40$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$1.17$1.27$0.10
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$1.31$1.16$0.15
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$1.65$1.53$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits