Civic Intelligence

Reading Village

990 • Fiscal year 2017 • EIN 20-8520265

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileWWW.READINGVILLAGE.ORG
PO Box 917Lafayette, CO 80026

(720) 519-3526

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,743

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$213,217

Down $44,902 (-17%) from 2016

Net Assets

Down

$210,718

Down $37,359 (-15%) from 2016

Liabilities

Down

$2,499

Down $7,543 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$263,908

Down $54,854 (-17%) from 2016

Expenses

Up

$301,483

Up $5,145 (+1.7%) from 2016

Net Income

Down

-$37,575

Down $59,999 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$213,217
Liabilities$2,499
Net Assets$210,718
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$263,908
Expenses$301,483
Net Income-$37,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$263,908
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
Cash and Non-Interest-Bearing Accounts$55,602$119,814▲ $64,212
Pledges and Grants Receivable$22,338$59,624▲ $37,286
Savings and Temporary Cash Investments$171,975$27,476▼ $144,499
Land, Buildings, and Equipment, Net$7,173$5,683▼ $1,490
Prepaid Expenses and Deferred Charges$620$620→ $0
Total Assets$258,119$213,217▼ $44,902
Other Assets Total$411--
Liabilities
Accounts Payable and Accrued Expenses$10,042$2,499▼ $7,543
Total Liabilities$10,042$2,499▼ $7,543
Net Assets / Fund Balance
Unrestricted Net Assets$244,721$200,679▼ $44,042
Temporarily Rstr Net Assets$3,356$10,039▲ $6,683
Total Net Assets Fund Balance$248,077$210,718▼ $37,359
Total Liabilities and Net Assets / Fund Balance$258,119$213,217▼ $44,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,683$3,030$8,713
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FairmanExecutive DiFT$23,743$23,743

Board Members and Trustees

NameTitle
Aaron SmithBoard Chair
Colin SivasundaramDirector
Debra RobbinsDirector
Larry DresslerDirector
Linda SmithDirector
Melissa VuernickDirector
Jan WannerSecretary
Tommy PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,878
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$263,878
Change in Net Assets
$-37,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,574
Other Expenses$78,386
Total Fundraising Expense$76,665
Grants and Similar Amounts Paid$51,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,389$11,396$46,351$142,136
Foreign Grants$51,523--$51,523
Current Officers, Directors, Trustees, and Key Employees$16,333$2,333$4,667$23,333
Fees for Services Other$4,058$1,607$14,534$20,199
All Other Expenses$6,837$3,796$1,518$12,151
Travel$4,532$1,576$17$6,125
Insurance$3,178$2,616-$5,794
Payroll Taxes$1,777$722$3,246$5,745
Occupancy$1,153$4,500-$5,653
Other Expenses$3,505-$6,332$3,505
Fees for Services Accounting-$2,982-$2,982
Depreciation Depletion$1,043$1,106-$2,149
Office Expenses$1,524$117-$1,641
Information Technology$31$868-$899
Other Employee Benefits-$360-$360
Conferences and Meetings-$87-$87
Total Functional Expenses$190,752$34,066$76,665$301,483
International Activity

International Summary

Offices
1
Employees
10
Spending
$192,587

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
Central America and the CaribbeanProgram ServicesLiteracy Program110$192,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 director 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.”

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
PO BOX 917, LAFAYETTE, CO 80026

Signing Officer

Name
Carolyn Fairman
Title
Executive Director
Phone
3038832822
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Smith
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
65

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman 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 XI, Line 9

“Unrealized gain on currency translation 216”

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0YOUTH SCHOLARSHIP AWARDS
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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 DIRECTOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON CURRENCY TRANSLATION 216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,217
Liabilities
$2,499
Net assets
$210,718
Revenue
$263,908
Expenses
$301,483
Net income
-$37,575
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
2017Detailed filing. Detailed filing data is available for this year.$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