Civic Intelligence

Kids Reading for Success

990EZ • Fiscal year 2013 • EIN 20-0739490

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

16749 Grays Bay Blvd55391

(952) 476-8557

Siviq Scores

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

Liabilities / Assets

100th percentile

39.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$859

Down $778 (-48%) from 2012

Net Assets

Down

-$33,494

Down $28,056 (-516%) from 2012

Liabilities

Up

$34,353

Up $27,278 (+386%) from 2012

Revenue

Down

$57,382

Down $66,575 (-54%) from 2012

Expenses

Down

$85,294

Down $33,042 (-28%) from 2012

Net Income

Down

-$27,912

Down $33,533 (-597%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$859
Liabilities$34,353
Net Assets-$33,494

Operations Trend

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

2013

Revenue$57,382
Expenses$85,294
Net Income-$27,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$57,382
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
KIDS 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 ONE-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 2013 THIS ORGANIZATION PROVIDED TUTORING SERVICES TO 165 STUDENTS.-$64,865
KIDS 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 2013 THIS ORGANIZATION PROVIDED TUTORING SERVICES TO 165 STUDENTS.-$158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SHUFFExecutive DiPT$18,000-$18,000
DONNA AMANNDirector-$0--
CLAIRE ORENSTIENDirector-$0--
KELSEY LANGDirector-$0--
Filing and Contact Details

Filer

EIN
20-0739490
Phone
9524768557

Signing Officer

Name
Susan Shuff
Title
Executive Director
Phone
9524768557
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy Klang
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 25 promotion 538 office expense 1,443 misc 628 licenses and permits 21 travel 656 interest 1,343 insurance 2,728 auto 824 supplies 495 teaching aids 267 bank expenses 359 background checks 148 meals 210 staff training 368 other taxes 5 non-investment depreciation 198 total 10,256

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -144

Form 990-ez, Part II, Line 24

Office machines 762 762 less accumulated depreciation 345 534 computer hardware 949 949 less accumulated depreciation 165 318 total 1,201 859

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 254 cc payable 6,750 18,928 payroll tax payable 325 1,671 loans from officers 0 13,500

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Kids 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 one-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 2013 this organization provided tutoring services to 165 students.

Form 990-ez, Part III, Line 31

Kids 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 2013 this organization provided tutoring services to 165 students.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE MACHINES 762 762 LESS ACCUMULATED DEPRECIATION 345 534 COMPUTER HARDWARE 949 949 LESS ACCUMULATED DEPRECIATION 165 318 TOTAL 1,201 859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUTORING SERVICE OFFERED IN SCHOOLS QUALIFYING FOR SUPPLEMENTAL EDUCATIONAL SERVICES AS PRESCRIBED BY DISTRICT FINANCED OR IMPLEMENTED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIDS 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 ONE-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 2013 THIS ORGANIZATION PROVIDED TUTORING SERVICES TO 165 STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0200739490
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 HIGHWAY 169 SOUTH STE 1625
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY KLANG
ReturnHeader/ReturnTs02014-05-14T09:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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