Civic Intelligence

International Reading Association Mississippi Reading Association

EIN 23-7007974 • 501(c)3 • Cleveland, MS

Profile

Our mission is to empower, encourage, and inspire the people of mississippi with resources, services and outreach to advocate for accessible literacy for all.

PO Box 69Cleveland, MS 38732

www.msreading.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,013

Down $2,521 (-2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$119,013

Down $2,521 (-2.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$2,910

Down $84,732 (-97%) from 2020

Expenses

Down

$5,431

Down $73,848 (-93%) from 2020

Net Income

Down

-$2,521

Down $10,884 (-130%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $78,388Liabilities 2011: $0Net Assets 2011: $78,3882011Assets 2013: $82,588Liabilities 2013: $0Net Assets 2013: $82,5882013Assets 2016: $126,972Net Assets 2016: $126,9722016Assets 2018: $134,444Net Assets 2018: $134,4442018Assets 2020: $121,534Net Assets 2020: $121,5342020Assets 2021: $119,013Net Assets 2021: $119,0132021

Highlighted filing

2021

Assets$119,013
Liabilities-
Net Assets$119,013
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $89,966Expenses 2011: $91,349Net Income 2011: -$1,3832011Revenue 2013: $79,285Expenses 2013: $70,684Net Income 2013: $8,6012013Revenue 2016: $113,304Expenses 2016: $122,462Net Income 2016: -$9,1582016Revenue 2018: $89,830Expenses 2018: $92,102Net Income 2018: -$2,2722018Revenue 2020: $87,642Expenses 2020: $79,279Net Income 2020: $8,3632020Revenue 2021: $2,910Expenses 2021: $5,431Net Income 2021: -$2,5212021

Highlighted filing

2021

Revenue$2,910
Expenses$5,431
Net Income-$2,521
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,013
Liabilities
-
Net assets
$119,013
Revenue
$2,910
Expenses
$5,431
Net income
-$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.03$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.88$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.90$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.13$1.22$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.79$0.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.90$0.91$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,910
Mission and Program Overview

Mission

Our mission is to empower, encourage, and inspire the people of mississippi with resources, services and outreach to advocate for accessible literacy for all.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT CONFRENCE FOR READING PROFESSIONALS FEATURING SESSIONS ON READING TOPICS$665-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PEETSPresident-$0--
MURRAY COLLUMVice President-$0--
PAT BRADSHAW ROSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International Literacy Association
EIN
23-7007974
Phone
6625075658
Address
PO BOX 69, CLEVELAND, MS 38732

Signing Officer

Name
Pat Bradshaw Ross
Title
Treasurer
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Gainspoletti & Associates CPA LLC
Address
805 West Sunflower Ave, Cleveland, MS 38732
Preparer
Jennifer B Armstrong CPA
Phone
6628436090
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1350”

Other Expenses.1012

“Insurance $1116”

Other Expenses.1

“OFFICE EXPENSE $1011”

Other Expenses.2

“WEBSITE $854”

Other Expenses.3

“ANNUAL MEETING $665”

Other Expenses.4

“SUPPLIES $357”

Other Expenses.5

“OTHER TAXES $78”

Raw XML Appendix149 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/PhoneNum06625075658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 69
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2521
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE PEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURRAY COLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT BRADSHAW ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO EMPOWER, ENCOURAGE, AND INSPIRE THE PEOPLE OF MISSISSIPPI WITH RESOURCES, SERVICES AND OUTREACH TO ADVOCATE FOR ACCESSIBLE LITERACY FOR ALL.
IRS990EZ/ProgramServiceRevenueAmt02530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL DEVELOPMENT CONFRENCE FOR READING PROFESSIONALS FEATURING SESSIONS ON READING TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05431
IRS990EZ/TotalProgramServiceExpensesAmt0665
IRS990EZ/TotalRevenueAmt02910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.msreading.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BRADSHAW ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LITERACY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSISSIPPI READING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237007974
ReturnHeader/Filer/PhoneNum06625075658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC641E54DC8AB7C577F8BAD0A6C93AFB35471FA
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ReturnHeader/FilingSecurityInformation/AuthenticationReviewTxt02021-01-01T00:00:00-06:00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.150.122
ReturnHeader/FilingSecurityInformation/IPDt02021-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:16:55
ReturnHeader/FilingSecurityInformation/TotActiveTimePrepSubmissionTs0999999
ReturnHeader/FilingSecurityInformation/TotalPreparationSubmissionTs0999999
ReturnHeader/FilingSecurityInformation/VendorControlNum07112165500000000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461662427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gainspoletti & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 West Sunflower Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628436090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER B ARMSTRONG CPA
ReturnHeader/ReturnTs02021-08-27T09:17:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT BRADSHAW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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