Civic Intelligence

Reading Legacies

990 • Fiscal year 2019 • EIN 27-0523331

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.READINGLEGACIES.ORG
2750 Historic Decatur Road 210San Diego, CA 92106

(619) 269-2743

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,574

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$174,225

Down $44,853 (-20%) from 2018

Net Assets

Down

$155,407

Down $41,050 (-21%) from 2018

Liabilities

Down

$18,818

Down $3,803 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$290,087

Down $872 (-0.3%) from 2018

Expenses

Up

$337,596

Up $64,442 (+24%) from 2018

Net Income

Down

-$47,509

Down $65,314 (-367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,602Liabilities 2011: $13,452Net Assets 2011: $62,1502011Assets 2012: $90,415Liabilities 2012: $11,864Net Assets 2012: $78,5512012Assets 2013: $121,134Liabilities 2013: $2,354Net Assets 2013: $118,7802013Assets 2014: $167,730Liabilities 2014: $7,157Net Assets 2014: $160,5732014Assets 2015: $231,124Liabilities 2015: $11,123Net Assets 2015: $220,0012015Assets 2016: $204,124Liabilities 2016: $17,675Net Assets 2016: $186,4492016Assets 2017: $198,712Liabilities 2017: $15,513Net Assets 2017: $183,1992017Assets 2018: $219,078Liabilities 2018: $22,621Net Assets 2018: $196,4572018Assets 2019: $174,225Liabilities 2019: $18,818Net Assets 2019: $155,4072019Assets 2020: $159,593Liabilities 2020: $50,152Net Assets 2020: $109,4412020Assets 2021: $200,825Liabilities 2021: $8,910Net Assets 2021: $191,9152021Assets 2022: $243,708Liabilities 2022: $9,230Net Assets 2022: $234,4782022Assets 2023: $243,204Liabilities 2023: $22,206Net Assets 2023: $220,9982023Assets 2024: $314,351Liabilities 2024: $20,579Net Assets 2024: $293,7722024

Highlighted filing

2019

Assets$174,225
Liabilities$18,818
Net Assets$155,407
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $92,734Expenses 2011: $44,944Net Income 2011: $47,7902011Revenue 2012: $122,804Expenses 2012: $106,457Net Income 2012: $16,3472012Revenue 2013: $158,730Expenses 2013: $119,558Net Income 2013: $39,1722013Revenue 2014: $208,287Expenses 2014: $166,295Net Income 2014: $41,9922014Revenue 2015: $308,589Expenses 2015: $247,744Net Income 2015: $60,8452015Revenue 2016: $276,611Expenses 2016: $310,453Net Income 2016: -$33,8422016Revenue 2017: $255,517Expenses 2017: $263,682Net Income 2017: -$8,1652017Revenue 2018: $290,959Expenses 2018: $273,154Net Income 2018: $17,8052018Revenue 2019: $290,087Expenses 2019: $337,596Net Income 2019: -$47,5092019Revenue 2020: $290,066Expenses 2020: $340,594Net Income 2020: -$50,5282020Revenue 2021: $409,720Expenses 2021: $317,125Net Income 2021: $92,5952021Revenue 2022: $416,088Expenses 2022: $373,525Net Income 2022: $42,5632022Revenue 2023: $414,168Expenses 2023: $427,648Net Income 2023: -$13,4802023Revenue 2024: $483,724Expenses 2024: $410,950Net Income 2024: $72,7742024

Highlighted filing

2019

Revenue$290,087
Expenses$337,596
Net Income-$47,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$291,592
Mission and Program Overview

Mission

To empower children as valued family and community members through intergenerational shared-reading experiences.

To facilitate supportive relationships for children through family and friends reading aloud with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,718$88,823▼ $11,895
Cash and Non-Interest-Bearing Accounts$100,716$71,683▼ $29,033
Accounts Receivable$15,220$11,360▼ $3,860
Prepaid Expenses and Deferred Charges$2,000$1,935▼ $65
Total Assets$219,078$174,225▼ $44,853
Other Assets Total$424$424→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,621$18,818▼ $3,803
Total Liabilities$22,621$18,818▼ $3,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,532$105,490▼ $47,042
Net Assets Without Donor Restrictions$43,925$49,917▲ $5,992
Total Net Assets Fund Balance$196,457$155,407▼ $41,050
Total Liabilities and Net Assets / Fund Balance$219,078$174,225▼ $44,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,846$3,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,718$10,900▲ $12,849$35,036$88,823
2018$98,839$8,400▼ $961$4,942$100,718
2017$83,599$20,700▲ $7,304$12,180$98,839
2016$80,372$5,400▲ $2,334$4,019$83,599
2015$64,492$19,900▼ $328$3,225$80,372
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty MohlenbrockPresident &FT$52,574$52,574

Board Members and Trustees

NameTitle
Richard RadoshVice Chair
Ashley RawlinsTrustee
Eric ManeseTrustee
Julie BeatyTrustee
Lee E WinslettTrustee
Lillian LoefflerTrustee
Michael J DobbsTrustee
Michael J HaynesTrustee
Shaun R WileyTrustee
Marianne WaldropSecretary
Michael MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,531
Program Service Revenue
$72,671
Investment Income
$6,390
Other Revenue
$-1,505
All Other Contributions
$212,531
Change in Net Assets
$-47,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,506
Other Expenses$104,090
Total Fundraising Expense$3,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,532$11,874$2,828$156,234
Current Officers, Directors, Trustees, and Key Employees$52,574--$52,574
Payroll Taxes$22,357$1,886$455$24,698
All Other Expenses$21,365$755$126$22,246
Occupancy$11,119$717$120$11,956
Office Expenses$7,281$423$70$7,774
Fees for Services Accounting$3,420$3,542$37$6,999
Other Expenses$5,775$977$233$5,775
Insurance$3,465$224$37$3,726
Fees for Services Legal$1,987$128$21$2,136
Travel$26$2-$28
Total Functional Expenses$312,341$21,328$3,927$337,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,505
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“The signer submits questions concerning the form 990 directly to the preparer.”

Form 990, Page 6, Part VI, Line 19

“Any interested parties should contact betty mohlenbrock by mail with a request for any public statements.”

Filing and Contact Details

Filer

Filer Name
Reading Legacies
EIN
27-0523331
Phone
6192692743
Address
2750 HISTORIC DECATUR ROAD 210, SAN DIEGO, CA 92106

Signing Officer

Name
Betty Mohlenbrock
Title
President & CEO
Phone
6192692743
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mohlenbrock
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
90

Preparer

Firm
Hamilton Tharp Llp
Address
323 N HIGHWAY 101, SOLANA BEACH, CA 92075-1103
Preparer
Leanna Almklov CPA
Phone
8584817702
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072671
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS - IMPACT HIGH SCHOOL AND MIDDLE SCHOOL AGED YOUTH THROUGH SEMESTER-LONG COMMITMENT OF READING ALOUD WEEKLY TO YOUNG CHILDREN IN THEIR OWN COMMUNITIES, ESPECIALLY UNDER-SERVED COMMUNITIES. ADULT VOLUNTEERS PARTNER WITH THE YOUTH PARTICIPANTS TO PROVIDE TRAINING, GUIDANCE, AND ENCOURAGEMENT. AT THE END OF THE SEMESTER, THE YOUTH HAVE AN OPPORTUNITY TO MAKE A PRESENTATION TO THEIR PARENTS AND THE PARENTS OF THE YOUNG CHILDREN ABOUT THEIR EXPERIENCE FOLLOWED BY A SPECIAL EVENT TO CONGRATULATE THE YOUTH FOR THEIR COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206350
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt078607
IRS990/PYOtherRevenueAmt0925
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IRS990/PYRevenuesLessExpensesAmt017805
IRS990/PYSalariesCompEmpBnftPaidAmt0194547
IRS990/PYTotalExpensesAmt0273154
IRS990/PYTotalRevenueAmt0290959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155383
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02043
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249154
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0971572
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0359
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0608
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088823
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012849
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035036
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0584
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0488
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019900
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03225
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03846
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNER SUBMITS QUESTIONS CONCERNING THE FORM 990 DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PARTIES SHOULD CONTACT BETTY MOHLENBROCK BY MAIL WITH A REQUEST FOR ANY PUBLIC STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0174225
IRS990/TotalAssetsGrp/BOYAmt0219078
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IRS990/TotalContributionsAmt0212531
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337596
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018818
IRS990/TotalLiabilitiesGrp/BOYAmt022621
IRS990/TotalLiabilitiesGrp/EOYAmt018818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155407
IRS990/TotalProgramServiceExpensesAmt0312341

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,225
Liabilities
$18,818
Net assets
$155,407
Revenue
$290,087
Expenses
$337,596
Net income
-$47,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.94$4.84$4.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$4.14$4.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.34$4.16$3.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$4.10$3.17$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.50$1.09$2.90$3.41$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$2.90$3.38$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.91$2.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$2.56$2.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.77$3.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$3.09$2.48$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$2.08$1.66$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.59$1.20$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.79$1.23$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.62$0.93$0.45$0.48