Civic Intelligence

Kids Reading for Success

990EZ • Fiscal year 2012 • EIN 20-0739490

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

98th percentile

4.32x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,637

Down $5,104 (-76%) from 2011

Net Assets

Up

-$5,438

Up $5,620 (+51%) from 2011

Liabilities

Down

$7,075

Down $10,724 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$123,957

Up $8,740 (+7.6%) from 2011

Expenses

Up

$118,336

Up $7,335 (+6.6%) from 2011

Net Income

Up

$5,621

Up $1,405 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$1,637
Liabilities$7,075
Net Assets-$5,438
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$123,957
Expenses$118,336
Net Income$5,621
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix162 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 LANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05311
IRS990EZ/CashSavingsAndInvestments/EOY0436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05621
IRS990EZ/FeesAndOthPymtToIndContractors05033
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IRS990EZ/GrossReceipts0123957
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11059
IRS990EZ/NetAssetsOrFundBalancesBOY0-11059
IRS990EZ/NetAssetsOrFundBalances/EOY0-5438
IRS990EZ/NetAssetsOrFundBalancesEOY0-5438
IRS990EZ/OccupancyRentUtilitiesAndMaint02277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
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 LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01429
IRS990EZ/OtherAssetsTotal/EOY01201
IRS990EZ/OtherExpensesTotal09687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TUTORING SERVICE OFFERED IN SCHOOLS QUALIFYING FOR SUPPLEMENTAL EDUCATIONAL SERVICES AS PRESCRIBED BY DISTRICT FINANCED OR IMPLEMENTED PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0887
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 2012 THIS ORGANIZATION PROVIDED TUTORING SERVICES TO 146 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087913
IRS990EZ/ProgramServiceRevenue0123948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100452
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017799
IRS990EZ/SumOfTotalLiabilities/EOY07075
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/BOY06740
IRS990EZ/TotalAssets/EOY01637
IRS990EZ/TotalExpenses0118336
IRS990EZ/TotalProgramServiceExpenses087913
IRS990EZ/TotalRevenue0123957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039664
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0359268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090359268
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115189
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069444
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039664
IRS990ScheduleA/Total509/Total0359268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039692
IRS990ScheduleA/TotalSupportTotal/Total0359354
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 134 OFFICE EXPENSE 1,759 MISC 289 457 INTEREST 1,675 INSURANCE 2,546 AUTO 378 DUES 25 SUPPLIES 1,238 TEACHING AIDS 227 BANK EXPENSES 249 BACKGROUND CHECKS 200 MEALS 282 NON-INVESTMENT DEPRECIATION 228 TOTAL 9,687
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER HARDWARE 949 1,711 LESS ACCUMULATED DEPRECIATION 269 510 OFFICE MACHINES 762 0 LESS ACCUMULATED DEPRECIATION 13 0 ORGANIZATION COSTS 150 0 LESS ACCUMULATED AMORTIZATION 150 0 TOTAL 1,429 1,201
IRS990ScheduleO/GeneralExplanation/Explanation2CC PAYABLE 16,334 6,750 PAYROLL TAX PAYABLE 1,107 325 NOTES PAYABLE 358 0
IRS990ScheduleO/GeneralExplanation/Explanation3TUTORING SERVICE OFFERED IN SCHOOLS QUALIFYING FOR SUPPLEMENTAL EDUCATIONAL SERVICES AS PRESCRIBED BY DISTRICT FINANCED OR IMPLEMENTED PROGRAMS.
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 2012 THIS ORGANIZATION PROVIDED TUTORING SERVICES TO 146 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/BuildTS02016-03-07 17:11:31Z
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
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055391
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SUSAN SHUFF
ReturnHeader/Officer/Phone09524768557
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:14:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,637
Liabilities
$7,075
Net assets
-$5,438
Revenue
$123,957
Expenses
$118,336
Net income
$5,621
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