Civic Intelligence

Florida Reading Association Inc

990EZ • Fiscal year 2012 • EIN 23-7015912

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileFLREADS.ORG
PO Box 15155533915-1555
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,685

Up $125,564 (+209%) from 2010

Net Assets

Up

$185,685

Up $125,564 (+209%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$72,247

Up $31,046 (+75%) from 2010

Expenses

Down

$35,300

Down $2,004 (-5.4%) from 2010

Net Income

Up

$36,947

Up $33,050 (+848%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $60,121Net Assets 2010: $60,1212010Assets 2012: $185,685Net Assets 2012: $185,6852012Assets 2015: $154,448Net Assets 2015: $154,4482015Assets 2016: $154,503Liabilities 2016: $0Net Assets 2016: $154,5032016Assets 2017: $176,173Liabilities 2017: $0Net Assets 2017: $176,1732017Assets 2018: $180,202Liabilities 2018: $0Net Assets 2018: $180,2022018

Highlighted filing

2012

Assets$185,685
Liabilities-
Net Assets$185,685
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0Revenue 2010: $41,201Expenses 2010: $37,304Net Income 2010: $3,8972010Revenue 2012: $72,247Expenses 2012: $35,300Net Income 2012: $36,9472012Revenue 2015: $49,221Expenses 2015: $42,820Net Income 2015: $6,4012015Revenue 2016: $45,632Expenses 2016: $45,577Net Income 2016: $552016Revenue 2017: $137,006Expenses 2017: $124,149Net Income 2017: $12,8572017Revenue 2018: $86,192Expenses 2018: $82,163Net Income 2018: $4,0292018

Highlighted filing

2012

Revenue$72,247
Expenses$35,300
Net Income$36,947
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote quality literacy instruction

Filing and Contact Details

Filer

EIN
23-7015912
Raw XML Appendix240 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036947
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVAN LEFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE PEDRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE PETRONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI MAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUELINE ZIEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHER GAUWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal034010
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE QUALITY LITERACY INSTRUCTION
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE PROVIDED PROFESSIONAL DEVELOPMENT FOR TEACHERS FROM PRE-K THRU COLLEGE AND PROVIDE SCHOLARSHIPS FOR TEACHERS LOOKING TO GET AN ADVANCED DEGREE IN READING.
IRS990EZ/ProgramServiceRevenue071390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 SW 3RD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPE CORAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033991
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEANNE PETRONIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02398223273
IRS990EZ/TotalAssets/BOY077698
IRS990EZ/TotalAssets/EOY0185685
IRS990EZ/TotalExpenses035300
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072247
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0642
IRS990ScheduleA/GrossInvestmentIncome509/Total02062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01444
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153668
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0642
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02062
IRS990ScheduleA/InvestmentIncomePercentage00.00827
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99173
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090247328
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072699
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032248
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039601
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030457
IRS990ScheduleA/Total509/Total0247328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031099
IRS990ScheduleA/TotalSupportTotal/Total0249390
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: ANNUAL CORP FEE Amount: 61
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CONFERENCE AND MEETING EXPENSE Amount: 18030
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE Amount: 768
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BOND Amount: 101
IRS990ScheduleO/GeneralExplanation/Explanation4Description: MEMBERSHIP SERVICES Amount: 4625
IRS990ScheduleO/GeneralExplanation/Explanation5Description: AWARDS Amount: 1401
IRS990ScheduleO/GeneralExplanation/Explanation6Description: LEADERSHIP TRAINING Amount: 6909
IRS990ScheduleO/GeneralExplanation/Explanation7Description: WEB MASTER Amount: 250
IRS990ScheduleO/GeneralExplanation/Explanation8Description: SUPPLIES Amount: 173
IRS990ScheduleO/GeneralExplanation/Explanation9Description: DOMAIN FEE Amount: 119
IRS990ScheduleO/GeneralExplanation/Explanation10Description: FLORIDA JOURNAL Amount: 547
IRS990ScheduleO/GeneralExplanation/Explanation11Description: SCHOLARSHIPS Amount: 200
IRS990ScheduleO/GeneralExplanation/Explanation12Description: POSTAGE Amount: 22
IRS990ScheduleO/GeneralExplanation/Explanation13Description: PROMOTIONAL Amount: 804
IRS990ScheduleO/GeneralExplanation/Explanation14Description: LESS ACCUMULATED DEPRECIATION BOY Amount: 1395 EOY Amount: 1395
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237015912
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA READING ASSOCIATION INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone02398223273
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151555
ReturnHeader/Filer/USAddress/City0CAPE CORAL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339151555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0JEANNE PETRONIO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASAP ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10944 COUNTRY CLUB BLVD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE CORAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339900000
ReturnHeader/Preparer/Name0DONNA WILLIAMS
ReturnHeader/Preparer/Phone02395412727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T11:46:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,685
Liabilities
-
Net assets
$185,685
Revenue
$72,247
Expenses
$35,300
Net income
$36,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.86$0.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.37$1.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.72$0.35$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.41$0.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits