Civic Intelligence

Reading Village

990 • Fiscal year 2018 • EIN 20-8520265

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.READINGVILLAGE.ORG
2272 Nicholl Street EBoulder, CO 80304

(303) 883-2822

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,701

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$95,110

Down $118,107 (-55%) from 2017

Net Assets

Down

$94,229

Down $116,489 (-55%) from 2017

Liabilities

Down

$881

Down $1,618 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$278,257

Up $14,349 (+5.4%) from 2017

Expenses

Up

$394,537

Up $93,054 (+31%) from 2017

Net Income

Down

-$116,280

Down $78,705 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$95,110
Liabilities$881
Net Assets$94,229
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$278,257
Expenses$394,537
Net Income-$116,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$282,467
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$27,476$55,410▲ $27,934
Cash and Non-Interest-Bearing Accounts$119,814$22,090▼ $97,724
Pledges and Grants Receivable$59,624$16,990▼ $42,634
Land, Buildings, and Equipment, Net$5,683--
Prepaid Expenses and Deferred Charges$620$620→ $0
Total Assets$213,217$95,110▼ $118,107
Liabilities
Accounts Payable and Accrued Expenses$2,499$881▼ $1,618
Total Liabilities$2,499$881▼ $1,618
Net Assets / Fund Balance
Unrestricted Net Assets$200,679$77,239▼ $123,440
Temporarily Rstr Net Assets$10,039$16,990▲ $6,951
Total Net Assets Fund Balance$210,718$94,229▼ $116,489
Total Liabilities and Net Assets / Fund Balance$213,217$95,110▼ $118,107
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn FairmanExecutive DiFT$60,948$3,753$64,701

Board Members and Trustees

NameTitle
Linda SmithPresident
Erin Mallory KolpDirector
Karen DuaneDirector
Melissa VuernickDirector
Nancy KelloggDirector
Jan WannerSecretary
Aaron SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,551
Program Service Revenue
$0
Investment Income
$-3,615
Other Revenue
$321
All Other Contributions
$281,551
Change in Net Assets
$-116,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,414
Total Fundraising Expense$99,170
Grants and Similar Amounts Paid$93,926
Other Expenses$80,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,873$10,879$51,857$141,609
Foreign Grants$93,926--$93,926
Current Officers, Directors, Trustees, and Key Employees$26,333$12,400$23,267$62,000
Fees for Services Other$3,420$4,984$6,280$14,684
Travel$7,194$3,778$2,616$13,588
All Other Expenses$4,342$3,476$3,178$10,996
Payroll Taxes$3,175$1,875$5,939$10,989
Other Employee Benefits$2,063$3,753-$5,816
Office Expenses$1,657$803$1,806$4,266
Other Expenses$2,862$1,762$4,227$4,227
Fees for Services Accounting-$3,397-$3,397
Depreciation Depletion$1,407$1,106-$2,513
Insurance-$2,438-$2,438
Occupancy$1,045$711-$1,756
Fees for Services Legal-$1,334-$1,334
Total Functional Expenses$242,486$52,881$99,170$394,537
International Activity

International Summary

Offices
1
Employees
10
Spending
$181,468

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$181,468
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
Yes
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
Yes

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 3

“Management duties were supported by kevin harris.”

Form 990, Page 6, Part VI, Line 4

“Article 5, section 1 executive committee of the bylaws was changed as follows: original: the executive committee shall consist of the president, treasurer, and founder of the corporation. Changed to: the executive committee shall consist of all board officers and one elected board member.”

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
3038832822
Address
2272 NICHOLL STREET E, BOULDER, CO 80304

Signing Officer

Name
Linda Smith
Title
President
Phone
3038832822
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
22

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVENUE, ANN ARBOR, MI 48108-1010
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 loss on currency translation -209”

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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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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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/ExplanationTxt3MANAGEMENT DUTIES WERE SUPPORTED BY KEVIN HARRIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLE 5, SECTION 1 EXECUTIVE COMMITTEE OF THE BYLAWS WAS CHANGED AS FOLLOWS: ORIGINAL: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, TREASURER, AND FOUNDER OF THE CORPORATION. CHANGED TO: THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL BOARD OFFICERS AND ONE ELECTED BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED LOSS ON CURRENCY TRANSLATION -209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,110
Liabilities
$881
Net assets
$94,229
Revenue
$278,257
Expenses
$394,537
Net income
-$116,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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