Civic Intelligence

Reading Village

990 • Fiscal year 2013 • EIN 20-8520265

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2015

Organization ProfileWWW.READINGVILLAGE.ORG
3210 15th Street80304

(303) 883-2822

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$117,860

Up $68,194 (+137%) from 2012

Net Assets

$113,729

No earlier filing loaded for comparison.

Liabilities

Up

$4,131

Up $2,857 (+224%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$219,096

Up $112,662 (+106%) from 2012

Expenses

Up

$154,009

Up $45,168 (+41%) from 2012

Net Income

Up

$65,087

Up $67,494 (+2804%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $55,502Liabilities 2011: $3,9122011Assets 2012: $49,666Liabilities 2012: $1,2742012Assets 2013: $117,860Liabilities 2013: $4,131Net Assets 2013: $113,7292013Assets 2014: $133,801Liabilities 2014: $4,777Net Assets 2014: $129,0242014Assets 2015: $233,281Liabilities 2015: $6,375Net Assets 2015: $226,9062015Assets 2016: $258,119Liabilities 2016: $10,042Net Assets 2016: $248,0772016Assets 2017: $213,217Liabilities 2017: $2,499Net Assets 2017: $210,7182017Assets 2018: $95,110Liabilities 2018: $881Net Assets 2018: $94,2292018

Highlighted filing

2013

Assets$117,860
Liabilities$4,131
Net Assets$113,729
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $77,339Expenses 2011: $101,533Net Income 2011: -$24,1942011Revenue 2012: $106,434Expenses 2012: $108,841Net Income 2012: -$2,4072012Revenue 2013: $219,096Expenses 2013: $154,009Net Income 2013: $65,0872013Revenue 2014: $197,253Expenses 2014: $200,637Net Income 2014: -$3,3842014Revenue 2015: $345,660Expenses 2015: $244,278Net Income 2015: $101,3822015Revenue 2016: $318,762Expenses 2016: $296,338Net Income 2016: $22,4242016Revenue 2017: $263,908Expenses 2017: $301,483Net Income 2017: -$37,5752017Revenue 2018: $278,257Expenses 2018: $394,537Net Income 2018: -$116,2802018

Highlighted filing

2013

Revenue$219,096
Expenses$154,009
Net Income$65,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2015
Return Version
2013v3.1
Gross Receipts
$219,108
Mission and Program Overview

Mission

Our mission is to empower youth to erdicate illiteracy and lead their communities out of poverty. Reading village transforms lives through literacy. Leveraging reading and education as mechanisms to end poverty, we create the conditions for youth to discover their true potential and become agents of change in the world. Through collaboration and innovation, whole communities unleash their power to flourish under their own resources and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,840$113,591▲ $74,751
Cash and Non-Interest-Bearing Accounts$10,815$4,269▼ $6,546
Total Assets$49,655$117,860▲ $68,205
Liabilities
Other Liabilities$1,013$3,016▲ $2,003
Accounts Payable and Accrued Expenses-$1,115-
Total Liabilities$1,013$4,131▲ $3,118
Net Assets / Fund Balance
Unrestricted Net Assets$32,665$79,490▲ $46,825
Temporarily Rstr Net Assets$15,977$34,239▲ $18,262
Total Net Assets Fund Balance$48,642$113,729▲ $65,087
Total Liabilities and Net Assets / Fund Balance$49,655$117,860▲ $68,205
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmithExecutive DiFT$20,000$20,000

Board Members and Trustees

NameTitle
Debra RobbinsPresident
Dan SpieglerDirector
Jan SnooksDirector
Julia YoungDirector
Larry DresslerOfficer
Aaron SmithSecretary
Martin KrugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,771
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$316
All Other Contributions
$218,771
Change in Net Assets
$65,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,241
Salaries, Compensation, and Employee Benefits$21,488
Total Fundraising Expense$21,323
Grants and Similar Amounts Paid$21,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,763$21,728-$63,491
Foreign Grants$21,280--$21,280
Current Officers, Directors, Trustees, and Key Employees$8,000$6,000$6,000$20,000
All Other Expenses$7,312$3,392$1,635$12,339
Other Expenses$5,905$3,494$5,455$5,455
Office Expenses-$318$1,201$1,519
Payroll Taxes$446$744$298$1,488
Insurance-$744-$744
Fees for Services Accounting-$550-$550
Information Technology-$190$49$239
Advertising--$89$89
Fees for Services Legal-$54-$54
Total Functional Expenses$95,472$37,214$21,323$154,009
International Activity

International Summary

Offices
1
Employees
1
Spending
$95,472

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GuatemalaProgram ServicesLiteracy Program11$95,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,966
Payroll Tax Liabilities$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Linda smith larry dressler exec dir director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and addresses any conflicts of interest that are made known through the disclosure of the annual conflicts of interest form by each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses the colorado nonprofit association's salary survey as a guide. The board approves the executive director's salary based on this information. Larry dressler and linda smith abstain from this vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8520265
Phone
3038832822

Signing Officer

Name
Linda Smith
Title
Executive Director
Phone
3038832822
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to empower youth to erdicate illiteracy and lead their communities out of poverty. Reading village transforms lives through literacy. Leveraging reading and education as mechanisms to end poverty, we create the conditions for youth to discover their true potential and become agents of change in the world. Through collaboration and innovation, whole communities unleash their power to flourish under their own resources and creativity.”

Form 990, Part IX, Line 11G

“Workshop leaders 80 0 0 contractual program svcs 11,325 0 0 consultants 0 21,353 0 other contracted svcs 0 375 0 guatemalan salaries 30,358 0 0”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER YOUTH TO ERDICATE ILLITERACY AND LEAD THEIR COMMUNITIES OUT OF POVERTY. READING VILLAGE TRANSFORMS LIVES THROUGH LITERACY. LEVERAGING READING AND EDUCATION AS MECHANISMS TO END POVERTY, WE CREATE THE CONDITIONS FOR YOUTH TO DISCOVER THEIR TRUE POTENTIAL AND BECOME AGENTS OF CHANGE IN THE WORLD. THROUGH COLLABORATION AND INNOVATION, WHOLE COMMUNITIES UNLEASH THEIR POWER TO FLOURISH UNDER THEIR OWN RESOURCES AND CREATIVITY.
IRS990/AdvertisingGrp/FundraisingAmt089
IRS990/AdvertisingGrp/TotalAmt089
IRS990/AllOtherContributionsAmt0218771
IRS990/AllOtherExpensesGrp/FundraisingAmt01635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07312
IRS990/AllOtherExpensesGrp/TotalAmt012339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum03038832822
IRS990/BooksInCareOfDetail/USAddress/AddressLine103210 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BOULDER
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010815
IRS990/CashNonInterestBearingGrp/EOYAmt04269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218771
IRS990/CYGrantsAndSimilarPaidAmt021280
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0111241
IRS990/CYOtherRevenueAmt0316
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065087
IRS990/CYSalariesCompEmpBnftPaidAmt021488
IRS990/CYTotalExpensesAmt0154009
IRS990/CYTotalFundraisingExpenseAmt021323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEADERS AND READERS: WE PROVIDED SCHOLARSHIPS AND LEADERSHIP DEVELOPMENT TRAINING FOR 40 GUATEMALAN TEENS, ENABLING THEM TO STAY IN HIGH SCHOOL. IN RETURN, THESE TEENS GAVE BACK TO THEIR OWN COMMUNITIES LEADING READING ACTIVITIES THAT REACHED APPROXIMATELY 3,000 CHILDREN. THE TEENS IN TWO OF OUR COMMUNITIES APPLIED THEIR LEADERSHIP SKILLS TO OPEN THE FIRST-EVER LIBRARIES IN THEIR VILLAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094013
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesLegalGrp/TotalAmt054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041763
IRS990/FeesForServicesOtherGrp/TotalAmt063491
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt021280
IRS990/ForeignGrantsGrp/TotalAmt021280
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN SNOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN SPIEGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt021280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219108
IRS990/GrossSalesOfInventoryAmt0328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190
IRS990/InformationTechnologyGrp/TotalAmt0239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER YOUTH TO ERDICATE ILLITERACY AND LEAD THEIR COMMUNITIES OUT OF POVERTY. READING VILLAGE TRANSFORMS LIVES THROUGH LITERACY. LEVERAGING READING AND EDUCATION AS MECHANISMS TO END POVERTY, WE CREATE THE CONDITIONS FOR YOUTH TO DISCOVER THEIR TRUE POTENTIAL AND BECOME AGENTS OF CHANGE IN THE WORLD. THROUGH COLLABORATION AND INNOVATION, WHOLE COMMUNITIES UNLEASH THEIR POWER TO FLOURISH UNDER THEIR OWN RESOURCES AND CREATIVITY.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048642
IRS990/NetAssetsOrFundBalancesEOYAmt0113729
IRS990/NetIncomeOrLossGrp/ExclusionAmt0316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316
IRS990/NoncashContributionsAmt08606
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/TotalAmt01519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAVEL AND LODGING
IRS990/OtherExpensesGrp/Desc2LEARNING JOURNEY EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT/TRANSLATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/FundraisingAmt16413
IRS990/OtherExpensesGrp/FundraisingAmt25455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OtherExpensesGrp/ProgramServicesAmt010766
IRS990/OtherExpensesGrp/ProgramServicesAmt15905
IRS990/OtherExpensesGrp/TotalAmt010766
IRS990/OtherExpensesGrp/TotalAmt19582
IRS990/OtherExpensesGrp/TotalAmt26413
IRS990/OtherExpensesGrp/TotalAmt35455
IRS990/OtherLiabilitiesGrp/BOYAmt01013
IRS990/OtherLiabilitiesGrp/EOYAmt03016
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446
IRS990/PayrollTaxesGrp/TotalAmt01488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK BANK: WE DONATED 1,350 CHILDREN'S STORYBOOKS TO A VARIETY OF ORGANIZATIONS AND COMMUNITIES, GIVING 1,450 CHILDREN ACCESS TO THESE BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINED SILENT READING (SSR): WE TOOK A BASELINE LITERACY EVALUATION OF ALL THE ELEMENTARY SCHOOL STUDENTS IN THE CONTROL SCHOOL AND IN THE SSR SCHOOL AND BEGAN YEAR ONE OF THIS PILOT PROGRAM, PUTTING BOOKS IN EVERY CLASSROOM, INSTRUCTING TEACHERS HOW TO CONDUCT SSR SO THAT CHILDREN READ EVERY DAY FOR AT LEAST 10-15 MINUTES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt061879
IRS990/PYOtherRevenueAmt05713
IRS990/PYRevenuesLessExpensesAmt0-2407
IRS990/PYSalariesCompEmpBnftPaidAmt046962
IRS990/PYTotalExpensesAmt0108841
IRS990/PYTotalRevenueAmt0106434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113591
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,631
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt0392431
IRS990ScheduleA/SubstantialContributorsTotAmt0167245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559676
IRS990ScheduleA/TotalSupportAmt0561684
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LITERACY PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt021280
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt039
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0YOUTH SCHOLARSHIP AWARDS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt095472
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA 95,472 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt095472
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EMPOWER YOUTH TO ERDICATE ILLITERACY AND LEAD THEIR COMMUNITIES OUT OF POVERTY. READING VILLAGE TRANSFORMS LIVES THROUGH LITERACY. LEVERAGING READING AND EDUCATION AS MECHANISMS TO END POVERTY, WE CREATE THE CONDITIONS FOR YOUTH TO DISCOVER THEIR TRUE POTENTIAL AND BECOME AGENTS OF CHANGE IN THE WORLD. THROUGH COLLABORATION AND INNOVATION, WHOLE COMMUNITIES UNLEASH THEIR POWER TO FLOURISH UNDER THEIR OWN RESOURCES AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA SMITH LARRY DRESSLER EXEC DIR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ADDRESSES ANY CONFLICTS OF INTEREST THAT ARE MADE KNOWN THROUGH THE DISCLOSURE OF THE ANNUAL CONFLICTS OF INTEREST FORM BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES THE COLORADO NONPROFIT ASSOCIATION'S SALARY SURVEY AS A GUIDE. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THIS INFORMATION. LARRY DRESSLER AND LINDA SMITH ABSTAIN FROM THIS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP LEADERS 80 0 0 CONTRACTUAL PROGRAM SVCS 11,325 0 0 CONSULTANTS 0 21,353 0 OTHER CONTRACTED SVCS 0 375 0 GUATEMALAN SALARIES 30,358 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015977
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034239
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049655
IRS990/TotalAssetsEOYAmt0117860
IRS990/TotalAssetsGrp/BOYAmt049655
IRS990/TotalAssetsGrp/EOYAmt0117860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218771
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013
IRS990/TotalLiabilitiesEOYAmt04131
IRS990/TotalLiabilitiesGrp/BOYAmt01013
IRS990/TotalLiabilitiesGrp/EOYAmt04131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113729
IRS990/TotalProgramServiceExpensesAmt095472
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219096
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103210 15TH STREET
IRS990/USAddress/City0BOULDER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080304
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.READINGVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038832822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10READING VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0208520265
ReturnHeader/Filer/PhoneNum03038832822
ReturnHeader/Filer/USAddress/AddressLine103210 15TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,860
Liabilities
$4,131
Net assets
$113,729
Revenue
$219,096
Expenses
$154,009
Net income
$65,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$2.78$3.95$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$2.64$3.01$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$3.19$2.96$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$3.46$2.44$1.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.97$2.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.19$1.54$0.65
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$1.06$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.77$1.02$0.24