Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2017 • EIN 06-0944621

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$431,022

Down $1,042 (-0.2%) from 2016

Net Assets

Down

$431,022

Down $1,042 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$149,502

Up $4,065 (+2.8%) from 2016

Expenses

Up

$150,544

Up $18,250 (+14%) from 2016

Net Income

Down

-$1,042

Down $14,185 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$431,022
Liabilities$0
Net Assets$431,022
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$149,502
Expenses$150,544
Net Income-$1,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$149,502
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$7,360$66,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Connecticut Reading Association Inc
EIN
06-0944621
Phone
2032328672
Address
109 FAR HORIZON DRIVE, CHESHIRE, CT 06410

Signing Officer

Name
Cathy Mastrianna
Title
Treasurer
Phone
2032328672
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Investment Strategies
Address
91 Schraffts Drive Suite 1, Waterbury, CT 06705
Preparer
Patricia Gugliotti
Phone
2037548660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Irs penalty reimbursement 3816.”

Form 990EZ, Part I, Line 8

“Legal fee reimbursement 2000.”

Form 990EZ, Part I, Line 16

“AWARDS & GRANTS 7360.”

Form 990EZ, Part I, Line 16

“BANK FEES 2876.”

Form 990EZ, Part I, Line 16

“Conference expenses 66338.”

Form 990EZ, Part I, Line 16

“Conference speaker fees 33612.”

Form 990EZ, Part I, Line 16

“COUNCIL EXPENSES 6064.”

Form 990EZ, Part I, Line 16

“INSURANCE 2399.”

Form 990EZ, Part I, Line 16

“International leadership expenses 1244.”

Form 990EZ, Part I, Line 16

“MEETINGS EXPENSE 3134.”

Form 990EZ, Part I, Line 16

“PENALTY 3809.”

Form 990EZ, Part I, Line 16

“WEB SITE 6434.”

Raw XML Appendix172 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/PersonNm0CATHY MASTRIANA
IRS990EZ/BooksInCareOfDetail/PhoneNum02032328672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 FAR HORIZON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0431022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133270
IRS990EZ/OtherRevenueTotalAmt05816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE READING IN CONNECTICUT SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt04737
IRS990EZ/ProgramServiceRevenueAmt0132926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR PARENT / TEACHER CONFERENCES, 'CT LOVES TO READ DAY" LITERACY PROGRAMS, YOUNG AUTHORS PROGRAM, NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150544
IRS990EZ/TotalProgramServiceExpensesAmt066338
IRS990EZ/TotalRevenueAmt0149502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012352
IRS990ScheduleA/InvestmentIncomeCYPct00.07530
IRS990ScheduleA/InvestmentIncomePYPct00.07530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92470
IRS990ScheduleA/PublicSupportPY509Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/Total509Grp/TotalAmt0151585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS PENALTY REIMBURSEMENT 3816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL FEE REIMBURSEMENT 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & GRANTS 7360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE EXPENSES 66338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE SPEAKER FEES 33612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNCIL EXPENSES 6064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNATIONAL LEADERSHIP EXPENSES 1244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS EXPENSE 3134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTY 3809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SITE 6434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MASTRIANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032328672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT READING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0060944621
ReturnHeader/Filer/PhoneNum02032328672
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 FAR HORIZON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHESHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.153.25
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Investment Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 Schraffts Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006705
ReturnHeader/PreparerPersonGrp/PhoneNum02037548660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA GUGLIOTTI
ReturnHeader/ReturnTs02017-09-27T11:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,022
Liabilities
$0
Net assets
$431,022
Revenue
$149,502
Expenses
$150,544
Net income
-$1,042
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits