Civic Intelligence

Connecticut Association for Reading Research

990EZ • Fiscal year 2017 • EIN 06-0951286

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileCTREADINGRESEARCH.ORG
C/O Gail Thibodeau 58 Long View DrSimsbury, CT 06070

(860) 651-4556

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,375

Down $1,588 (-2.3%) from 2016

Net Assets

Down

$67,375

Down $1,588 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$10,512

Up $699 (+7.1%) from 2016

Expenses

Up

$12,100

Up $2,159 (+22%) from 2016

Net Income

Down

-$1,588

Down $1,460 (-1141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2012: $82,137Net Assets 2012: $82,1372012Assets 2013: $79,984Liabilities 2013: $0Net Assets 2013: $79,9842013Assets 2014: $77,693Liabilities 2014: $0Net Assets 2014: $77,6932014Assets 2015: $69,091Liabilities 2015: $0Net Assets 2015: $69,0912015Assets 2016: $68,963Liabilities 2016: $0Net Assets 2016: $68,9632016Assets 2017: $67,375Liabilities 2017: $0Net Assets 2017: $67,3752017Assets 2018: $58,785Liabilities 2018: $0Net Assets 2018: $58,7852018Assets 2019: $56,563Liabilities 2019: $02019Assets 2020: $56,436Liabilities 2020: $0Net Assets 2020: $56,4362020Assets 2021: $54,089Liabilities 2021: $0Net Assets 2021: $54,0892021Assets 2022: $52,425Liabilities 2022: $0Net Assets 2022: $52,4252022Assets 2023: $52,325Liabilities 2023: $0Net Assets 2023: $52,3252023

Highlighted filing

2017

Assets$67,375
Liabilities$0
Net Assets$67,375
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$20K$10K$0-$10KRevenue 2012: $9,253Expenses 2012: $11,866Net Income 2012: -$2,6132012Revenue 2013: $12,094Expenses 2013: $14,247Net Income 2013: -$2,1532013Revenue 2014: $7,860Expenses 2014: $10,151Net Income 2014: -$2,2912014Revenue 2015: $5,912Expenses 2015: $14,514Net Income 2015: -$8,6022015Revenue 2016: $9,813Expenses 2016: $9,941Net Income 2016: -$1282016Revenue 2017: $10,512Expenses 2017: $12,100Net Income 2017: -$1,5882017Revenue 2018: $4,501Expenses 2018: $13,091Net Income 2018: -$8,5902018Revenue 2019: $2,717Expenses 2019: $4,939Net Income 2019: -$2,2222019Revenue 2020: $3,514Expenses 2020: $3,641Net Income 2020: -$1272020Revenue 2021: $2,228Expenses 2021: $4,575Net Income 2021: -$2,3472021Revenue 2022: $2,902Expenses 2022: $4,566Net Income 2022: -$1,6642022Revenue 2023: $6,096Expenses 2023: $6,196Net Income 2023: -$1002023

Highlighted filing

2017

Revenue$10,512
Expenses$12,100
Net Income-$1,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$10,512
Mission and Program Overview

Mission

To enhance and improve the professional development of reading and language arts educators in connecticut.

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.-$7,538
TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.$1,600$3,166
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE SNOWPresident-$0--
EVE ELLISSecretary-$0--
GAIL THIBODEAUTreas.-$0--
DARCY FIANOVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Ct Assoc for Reading Research
EIN
06-0951286
Phone
8606514556
Address
C/O GAIL THIBODEAU 58 LONG VIEW DR, SIMSBURY, CT 06070

Signing Officer

Name
Gail Thibodeau
Title
Treas.
Phone
8606909242
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Joseph C Urbanski CPA LLC
Address
6 FOREST PARK DR, FARMINGTON, CT 06032
Preparer
William a Schulz CPA
Phone
8606789042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 38 postage 14 conferences/meetings 7,188 insurance 719 honor council 175 gifts/outreach 326 flowers 40 website maintenance 25 travel 1,000 total 9,525”

Form 990-ez, Part II, Line 24

“Computer 1,505 1,505 less accumulated depreciation 1,505 1,505 total 0 0”

Form 990-ez, Part III

“To enhance and improve the professional development of reading and language arts educators in connecticut.”

Form 990-ez, Part III, Line 31

“To enhance and improve the professional development and research of reading and language arts educators in connecticut.”

Raw XML Appendix146 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.

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IRS990EZ/MembershipDuesAmt02235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09525
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt07739
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012100
IRS990EZ/TotalProgramServiceExpensesAmt010704
IRS990EZ/TotalRevenueAmt010512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CTREADINGRESEARCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010512
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 38 POSTAGE 14 CONFERENCES/MEETINGS 7,188 INSURANCE 719 HONOR COUNCIL 175 GIFTS/OUTREACH 326 FLOWERS 40 WEBSITE MAINTENANCE 25 TRAVEL 1,000 TOTAL 9,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,505 1,505 LESS ACCUMULATED DEPRECIATION 1,505 1,505 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02017-11-03T15:32:59-04:00
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
$67,375
Liabilities
$0
Net assets
$67,375
Revenue
$10,512
Expenses
$12,100
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$6.10$6.20$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.4$0.00$52.4$2.90$4.57$1.66
2021Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$2.23$4.58$2.35
2020Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$3.51$3.64$0.13
2019Summary only. Only limited summary data is available for this year.$56.6$0.00$2.72$4.94$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$0.00$58.8$4.50$13.1$8.59
2017Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$10.5$12.1$1.59
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$69.0$0.00$69.0$9.81$9.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$5.91$14.5$8.60
2014Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$7.86$10.2$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.00$80.0$12.1$14.2$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$82.1$9.25$11.9$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits