Civic Intelligence

Reading Village

990 • Fiscal year 2015 • EIN 20-8520265

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.READINGVILLAGE.ORG
3985 Wonderland Hill Drive Ste 103Boulder, CO 80304

(720) 519-3526

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$233,281

Up $99,480 (+74%) from 2014

Net Assets

Up

$226,906

Up $97,882 (+76%) from 2014

Liabilities

Up

$6,375

Up $1,598 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$345,660

Up $148,407 (+75%) from 2014

Expenses

Up

$244,278

Up $43,641 (+22%) from 2014

Net Income

Up

$101,382

Up $104,766 (+3096%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$233,281
Liabilities$6,375
Net Assets$226,906
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$345,660
Expenses$244,278
Net Income$101,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$353,612
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$101,731$188,700▲ $86,969
Pledges and Grants Receivable$25,691$34,529▲ $8,838
Cash and Non-Interest-Bearing Accounts$5,968$9,641▲ $3,673
Total Assets$133,801$233,281▲ $99,480
Other Assets Total$411$411→ $0
Liabilities
Other Liabilities$4,742$5,547▲ $805
Accounts Payable and Accrued Expenses$35$828▲ $793
Total Liabilities$4,777$6,375▲ $1,598
Net Assets / Fund Balance
Unrestricted Net Assets$111,849$203,313▲ $91,464
Temporarily Rstr Net Assets$17,175$23,593▲ $6,418
Total Net Assets Fund Balance$129,024$226,906▲ $97,882
Total Liabilities and Net Assets / Fund Balance$133,801$233,281▲ $99,480
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmithExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Debra RobbinsPresident
Chelsea IsaacsonDirector
Jan SnooksDirector
Julia YoungDirector
Larry DresslerDirector
Tommy PerkinsDirector
Aaron SmithSecretary
Martin KrugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,921
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$14,698
All Other Contributions
$330,921
Change in Net Assets
$101,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,322
Salaries, Compensation, and Employee Benefits$80,661
Total Fundraising Expense$68,664
Grants and Similar Amounts Paid$29,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,207$4,375-$54,582
Current Officers, Directors, Trustees, and Key Employees$11,250$18,000$15,750$45,000
Other Salaries and Wages-$5,182$25,000$30,182
Foreign Grants$29,295--$29,295
All Other Expenses$13,148$3,705$2,471$19,324
Travel$7,087$1,206$702$8,995
Information Technology$7,500$4-$7,504
Payroll Taxes$865$1,470$3,144$5,479
Occupancy-$5,072-$5,072
Other Expenses$4,788$256$1,400$4,788
Fees for Services Accounting$79$3,886-$3,965
Insurance$515$2,294-$2,809
Fees for Services Legal-$1,640-$1,640
Fees for Services Management--$25$25
Advertising--$10$10
Total Functional Expenses$127,956$47,658$68,664$244,278
International Activity

International Summary

Offices
1
Employees
10
Spending
$120,456

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 Program110$120,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,650
Fundraising Direct Expenses$7,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning Journe$22,650$22,650$7,952$14,698
Total Events$22,650$22,650$7,952$14,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$5,175
Credit Card Payable$372
Payroll Tax Liabilities-
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

“The annual form 990 is reviewed by the executive director and by members of the board of directors to ensure an accurate and complete filing with the irs.”

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

Filer Name
Reading Village
EIN
20-8520265
Phone
7205193526
Address
3985 WONDERLAND HILL DRIVE STE 103, BOULDER, CO 80304

Signing Officer

Name
Linda Smith
Title
Executive Director
Phone
3038832822
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
55

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
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 V, Line 4B

“GUATEMALA”

Form 990, Part IX, Line 11G

“Contractual program svcs 832 0 0 consultants 0 4,000 0 other contracted svcs 163 375 0 guatemalan salaries 49,212 0 0”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/PrincipalOfficerNm0LINDA SMITH
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101731
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191638
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914370
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022650
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914370
IRS990ScheduleA/TotalSupportAmt0915061
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LITERACY PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt029295
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH GRANTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0GUATEMALA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0YOUTH SCHOLARSHIP AWARDS
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IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0120456
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GUATEMALA 120,456 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0120456
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEARNING JOURNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1GUATEMALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA SMITH LARRY DRESSLER EXEC DIR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY MEMBERS OF THE BOARD OF DIRECTORS TO ENSURE AN ACCURATE AND COMPLETE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTUAL PROGRAM SVCS 832 0 0 CONSULTANTS 0 4,000 0 OTHER CONTRACTED SVCS 163 375 0 GUATEMALAN SALARIES 49,212 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0133801
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IRS990/TotalContributionsAmt0330921
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244278
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt06375
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IRS990/TotalProgramServiceExpensesAmt0127956
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IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,281
Liabilities
$6,375
Net assets
$226,906
Revenue
$345,660
Expenses
$244,278
Net income
$101,382
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