Civic Intelligence

Hermas Readers LLC

990 • Fiscal year 2017 • EIN 26-2577975

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.hermasreaders.com
250 Jamerson Athletic CenterBlacksburg, VA 24061

(540) 231-9991

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$144,218

Down $25,876 (-15%) from 2016

Net Assets

Down

$144,218

Down $25,876 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$191,361

Down $113,123 (-37%) from 2016

Expenses

Up

$217,237

Up $35,922 (+20%) from 2016

Net Income

Down

-$25,876

Down $149,045 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $175,864Liabilities 2010: $0Net Assets 2010: $175,8642010Assets 2011: $181,397Liabilities 2011: $0Net Assets 2011: $181,3972011Assets 2012: $104,213Liabilities 2012: $0Net Assets 2012: $104,2132012Assets 2013: $160,007Liabilities 2013: $2,142Net Assets 2013: $157,8652013Assets 2014: $121,544Liabilities 2014: $0Net Assets 2014: $121,5442014Assets 2015: $46,925Liabilities 2015: $0Net Assets 2015: $46,9252015Assets 2016: $170,094Liabilities 2016: $0Net Assets 2016: $170,0942016Assets 2017: $144,218Liabilities 2017: $0Net Assets 2017: $144,2182017Assets 2018: $81,791Liabilities 2018: $0Net Assets 2018: $81,7912018Assets 2019: $76,507Liabilities 2019: $0Net Assets 2019: $76,5072019Assets 2020: $61,507Liabilities 2020: $0Net Assets 2020: $61,5072020Assets 2021: $81,002Liabilities 2021: $0Net Assets 2021: $81,0022021Assets 2022: $65,502Liabilities 2022: $0Net Assets 2022: $65,5022022Assets 2023: $20,130Liabilities 2023: $0Net Assets 2023: $20,1302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$144,218
Liabilities$0
Net Assets$144,218
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $35,4292010Expenses 2011: $158,0702011Expenses 2012: $237,1172012Revenue 2013: $240,833Expenses 2013: $197,031Net Income 2013: $43,8022013Revenue 2014: $225,026Expenses 2014: $261,347Net Income 2014: -$36,3212014Revenue 2015: $46,158Expenses 2015: $120,777Net Income 2015: -$74,6192015Revenue 2016: $304,484Expenses 2016: $181,315Net Income 2016: $123,1692016Revenue 2017: $191,361Expenses 2017: $217,237Net Income 2017: -$25,8762017Revenue 2018: $168,808Expenses 2018: $231,235Net Income 2018: -$62,4272018Revenue 2019: $107,051Expenses 2019: $112,335Net Income 2019: -$5,2842019Revenue 2020: $0Expenses 2020: $15,000Net Income 2020: -$15,0002020Revenue 2021: $74,554Expenses 2021: $55,059Net Income 2021: $19,4952021Revenue 2022: $24,500Expenses 2022: $40,000Net Income 2022: -$15,5002022Revenue 2023: $34,427Expenses 2023: $61,890Net Income 2023: -$27,4632023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$191,361
Expenses$217,237
Net Income-$25,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$191,361
Mission and Program Overview

Mission

To help K-3 children with reading/ reading awareness Also to porvide books to elementary schools for reading.

To help K-3 children with reading/ reading awareness Also to provide books to elementary schools for reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,094$144,218▼ $25,876
Rtn Earn Endowment Incm Other Fnds$170,094$144,218▼ $25,876
Total Assets$170,094$144,218▼ $25,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,094$144,218▼ $25,876
Total Liabilities and Net Assets / Fund Balance$170,094$144,218▼ $25,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank BeamerPresident
Bruce GarnesDirector
Donald G RobertsDirector
Lisa Epperly Mariedirector
Lisa MarieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,361
Change in Net Assets
$-25,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,543
Grants and Similar Amounts Paid$23,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,280--$131,280
Fees for Services Other$44,978--$44,978
Grants to Domestic Orgs$23,694--$23,694
Travel$13,409--$13,409
Office Expenses$2,001--$2,001
Fees for Services Accounting$1,875--$1,875
Total Functional Expenses$217,237$0$0$217,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher HouseRockville, MD-Purchase of reading material$11,912
First BookWashington, DC-Purchase of reading material$10,000
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10C - 16

“The organization meets regularly to discuss operations, review trhe financials and make decisions for the betterement of the Organization.”

Filing and Contact Details

Filer

Filer Name
Hermas Readers Inc
EIN
26-2577975
Address
250 Jamerson Athletic Center, Blacksburg, VA 24061

Signing Officer

Name
John
Title
Ballein
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ballein
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Boitnott & Schaben LLC
Address
P O Box 250, Cloverdale, VA 24077-0250
Preparer
Timothy B Boitnott
Phone
5409660114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hermas maintained several consultants that handled some of the operations of the entity.”

Raw XML Appendix348 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/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ballein
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hermas Readers Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0262577975
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Jamerson Athletic Center
ReturnHeader/Filer/USAddress/CityNm0Blacksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B2C64CDC32943F3AAA4996DE45217EBCF7C81F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B2C64CDC32943F3AAA4996DE45217EBCF7C81F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05466672018131rs9tgwe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.220.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boitnott & Schaben LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240770250
ReturnHeader/PreparerPersonGrp/PhoneNum05409660114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy B Boitnott
ReturnHeader/ReturnTs02018-05-15T11:32:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,218
Liabilities
$0
Net assets
$144,218
Revenue
$191,361
Expenses
$217,237
Net income
-$25,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.25$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.07$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.69$2.31$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.91$2.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.04$1.81$1.23
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$1.21$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.25$2.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.41$1.97$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.35