Civic Intelligence

Roscoe Reading Program

990EZ • Fiscal year 2017 • EIN 20-3034430

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 2095Moncks Corner, SC 29461

(843) 830-4703

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

3rd percentile

-175%

Higher net margin than 3% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$31,404

Down $36,255 (-54%) from 2016

Net Assets

Down

$31,404

Down $36,255 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,722

Down $36,521 (-64%) from 2016

Expenses

Down

$56,977

Down $6,639 (-10%) from 2016

Net Income

Down

-$36,255

Down $29,882 (-469%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $35,420Liabilities 2012: $02012Assets 2013: $40,578Liabilities 2013: $02013Assets 2014: $53,152Liabilities 2014: $0Net Assets 2014: $53,1522014Assets 2015: $74,032Liabilities 2015: $0Net Assets 2015: $74,0322015Assets 2016: $67,659Liabilities 2016: $0Net Assets 2016: $67,6592016Assets 2017: $31,404Liabilities 2017: $0Net Assets 2017: $31,4042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $1Liabilities 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$31,404
Liabilities$0
Net Assets$31,404

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $60,607Expenses 2012: $63,563Net Income 2012: -$2,9562012Revenue 2013: $71,478Expenses 2013: $66,320Net Income 2013: $5,1582013Revenue 2014: $78,261Expenses 2014: $65,687Net Income 2014: $12,5742014Revenue 2015: $82,916Expenses 2015: $62,036Net Income 2015: $20,8802015Revenue 2016: $57,243Expenses 2016: $63,616Net Income 2016: -$6,3732016Revenue 2017: $20,722Expenses 2017: $56,977Net Income 2017: -$36,2552017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$20,722
Expenses$56,977
Net Income-$36,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$20,722
Mission and Program Overview

Mission

Reading program for elementary school children

Program Services

DescriptionGrantsExpenses
READING PROGRAM USING THERAPY DOGS AND PRIZES AS AN INCENTIVE TO IMPROVE THEIR READING SKILLS. THIS PROGRAM SERVES 14 SCHOOLS IN THE BERKELEY COUNTY, SC AREA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIETTA HICKSExec. Director And ChairmaPT$0--
KEITH KORNAHRENSVice Chairman And Director-$0--
DONNA MARINOSecretary/TreasurerPT$0--
BILL SALISBURYDirector-$0--
CHUCK CHEARSDirectorPT$0--
ELAINE NORTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roscoe Reading Program
EIN
20-3034430
Phone
8438304703
Address
PO BOX 2095, MONCKS CORNER, SC 29461

Signing Officer

Name
Marietta Hicks
Title
Exec Director
Phone
8438304703
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Samantha a Salisbury CPA
Address
1606 SCARLET OAKS CT, MONCKS CORNER, SC 29461
Preparer
Samantha Salisbury
Phone
8438604126
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: participants prizes. Amount: 43,695. Description: insurance. Amount: 3,472. Description: program supplies. Amount: 692. Description: volunteer appreciation expense. Amount: 255. Description: vehicle expense. Amount: 1,478. Description: depreciation. Amount: 3,713. Description: bank charge. Amount: 39. Description: miscellaneous. Amount: 45. Description: computer expense. Amount: 1,718. Total to form 990-ez, line 16: 55,107.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 1,359. End of year amount: 1,195. Description: inventory. Beg. Of year amount: 27,700. End of year amount: 17,700. Description: other depreciable assets. Beg. Of year amount: 15,158. End of year amount: 11,446.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONCKS CORNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029461
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIETTA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KORNAHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK CHEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECTOR AND CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0READING PROGRAM FOR ELEMENTARY SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSCOEREADING.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082917
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071478
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310671
IRS990ScheduleA/TotalSupportAmt0310671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARTICIPANTS PRIZES. AMOUNT: 43,695. DESCRIPTION: INSURANCE. AMOUNT: 3,472. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 692. DESCRIPTION: VOLUNTEER APPRECIATION EXPENSE. AMOUNT: 255. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,478. DESCRIPTION: DEPRECIATION. AMOUNT: 3,713. DESCRIPTION: BANK CHARGE. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,718. TOTAL TO FORM 990-EZ, LINE 16: 55,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 1,195. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 27,700. END OF YEAR AMOUNT: 17,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,158. END OF YEAR AMOUNT: 11,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438304703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOE READING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0203034430
ReturnHeader/Filer/PhoneNum08438304703
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ReturnHeader/FilingSecurityInformation/IPTm008:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0109621625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMANTHA A SALISBURY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 SCARLET OAKS CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029461
ReturnHeader/PreparerPersonGrp/PhoneNum08438604126
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:25:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$20.7$57.0$36.3
2016Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$57.2$63.6$6.37
2015Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$82.9$62.0$20.9
2014Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$78.3$65.7$12.6
2013Summary only. Only limited summary data is available for this year.$40.6$0.00$71.5$66.3$5.16
2012Summary only. Only limited summary data is available for this year.$35.4$0.00$60.6$63.6$2.96
Peer Organizations

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