Civic Intelligence

Kids Reading for Success

990EZ • Fiscal year 2011 • EIN 20-0739490

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
16749 Grays Bay Blvd55391
Siviq Scores

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

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$6,741

No earlier filing loaded for comparison.

Net Assets

-$11,058

No earlier filing loaded for comparison.

Liabilities

$17,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

$115,217

No earlier filing loaded for comparison.

Expenses

$111,001

No earlier filing loaded for comparison.

Net Income

$4,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $6,741Liabilities 2011: $17,799Net Assets 2011: -$11,0582011Assets 2012: $1,637Liabilities 2012: $7,075Net Assets 2012: -$5,4382012Assets 2013: $859Liabilities 2013: $34,353Net Assets 2013: -$33,4942013Assets 2014: $519Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2011

Assets$6,741
Liabilities$17,799
Net Assets-$11,058
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $115,217Expenses 2011: $111,001Net Income 2011: $4,2162011Revenue 2012: $123,957Expenses 2012: $118,336Net Income 2012: $5,6212012Revenue 2013: $57,382Expenses 2013: $85,294Net Income 2013: -$27,9122013Revenue 2014: $112,146Expenses 2014: $78,133Net Income 2014: $34,0132014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue$115,217
Expenses$111,001
Net Income$4,216
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Tutoring service offered in schools qualifying for supplemental educational services as prescribed by district financed or implemented programs.

Filing and Contact Details

Filer

EIN
20-0739490
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0SUSAN SHUFF
CompensationExplanation/Compensation/PersonName1DONNA AMANN
CompensationExplanation/Compensation/PersonName2CLAIRE ORENSTIEN
CompensationExplanation/Compensation/PersonName3KELSEY SHUFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY05312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04216
IRS990EZ/FeesAndOthPymtToIndContractors03426
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IRS990EZ/NetAssetsOrFundBalancesEOY0-11058
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016749 GRAYS BAY BLVD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN SHUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA AMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAIRE ORENSTIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELSEY SHUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0900
IRS990EZ/OtherAssetsTotal/EOY01429
IRS990EZ/OtherExpensesTotal010350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TUTORING SERVICE OFFERED IN SCHOOLS QUALIFYING FOR THE SUPPLEMENTAL SERVICES AS DESCRIBED IN THE NO CHILD LEFT BEHIND LEGISLATION.
IRS990EZ/PrintingPublicationsPostage01763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KIDS READING FOR SUCCESS IS A COMPREHENSIVE, RESEARCH BASED, READING AND LITERACY TUTORING SERVICE DESIGNED TO ACCELERATE THE READING ACHIEVEMENT OF CHILDREN IN GRADES K-12 SO THAT THEY WILL BECOME PROFICIENT, EAGER READERS. STUDENTS RECEIVE ON-TO-ONE INSTRUCTION, THE MOST EFFECTIVE TYPE, TARGETED TO THEIR SPECIFIC STRENGTHS AND NEEDS. TUTORS RECEIVE EXTENSIVE TRAINING IN THE MODEL AND ARE SUPPORTED WITH ONGOING STAFF DEVELOPMENT AND COLLABORATION WITH MASTER TEACHERS. TUTORING IS ADAPTABLE AND APPROPRIATE FOR MOST SCHOOL READING CURRICULA. IN 2011 THIS ORGANIZATION PROVIDED TUTORING SERVICES TO 130 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080724
IRS990EZ/ProgramServiceRevenue0115189
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094341
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025723
IRS990EZ/SumOfTotalLiabilities/EOY017799
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 SOUTH HIGHWAY 169 SUITE 1625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055426
IRS990EZ/TheBooksAreInCareOf/NamePerson0CUMMINGS KEEGAN AND CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09523452500
IRS990EZ/TotalAssets/BOY010449
IRS990EZ/TotalAssets/EOY06741
IRS990EZ/TotalExpenses0111001
IRS990EZ/TotalProgramServiceExpenses080724
IRS990EZ/TotalRevenue0115217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total098
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090255060
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069444
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019770
IRS990ScheduleA/TotalSupportTotal/Total0255158
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,518 INTEREST 2,203 INSURANCE 2,434 AUTO 372 DUES 160 SUPPLIES 189 TEACHING AIDS 2,271 NON-INVESTMENT DEPRECIATION 203 TOTAL 10,350
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER HARDWARE 949 949 LESS ACCUMULATED DEPRECIATION 79 269 OFFICE MACHINES 0 762 LESS ACCUMULATED DEPRECIATION 0 13 ORGANIZATION COSTS 150 150 LESS ACCUMULATED AMORTIZATION 120 150 TOTAL 900 1,429
IRS990ScheduleO/GeneralExplanation/Explanation2CC PAYABLE 17,929 16,334 PAYROLL TAX PAYABLE 646 1,107 NOTES PAYABLE 7,148 358
IRS990ScheduleO/GeneralExplanation/Explanation3TUTORING SERVICE OFFERED IN SCHOOLS QUALIFYING FOR THE SUPPLEMENTAL SERVICES AS DESCRIBED IN THE NO CHILD LEFT BEHIND LEGISLATION.
IRS990ScheduleO/GeneralExplanation/Explanation4KIDS READING FOR SUCCESS IS A COMPREHENSIVE, RESEARCH BASED, READING AND LITERACY TUTORING SERVICE DESIGNED TO ACCELERATE THE READING ACHIEVEMENT OF CHILDREN IN GRADES K-12 SO THAT THEY WILL BECOME PROFICIENT, EAGER READERS. STUDENTS RECEIVE ON-TO-ONE INSTRUCTION, THE MOST EFFECTIVE TYPE, TARGETED TO THEIR SPECIFIC STRENGTHS AND NEEDS. TUTORS RECEIVE EXTENSIVE TRAINING IN THE MODEL AND ARE SUPPORTED WITH ONGOING STAFF DEVELOPMENT AND COLLABORATION WITH MASTER TEACHERS. TUTORING IS ADAPTABLE AND APPROPRIATE FOR MOST SCHOOL READING CURRICULA. IN 2011 THIS ORGANIZATION PROVIDED TUTORING SERVICES TO 130 STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200739490
ReturnHeader/Filer/Name/BusinessNameLine10KIDS READING FOR SUCCESS
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone09524768557
ReturnHeader/Filer/USAddress/AddressLine1016749 GRAYS BAY BLVD
ReturnHeader/Filer/USAddress/City0WAYZATA
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ReturnHeader/Filer/USAddress/ZIPCode055391
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0SUSAN SHUFF
ReturnHeader/Officer/Phone09524768557
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 HIGHWAY 169 SOUTH STE 1625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554261209
ReturnHeader/Preparer/Name0KATHY KLANG
ReturnHeader/Preparer/Phone09523452500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T13:28:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,741
Liabilities
$17,799
Net assets
-$11,058
Revenue
$115,217
Expenses
$111,001
Net income
$4,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.12$0.78$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$0.57$0.85$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$1.24$1.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$1.15$1.11$0.04