Civic Intelligence

Children'S Reading Alliance

990EZ • Fiscal year 2020 • EIN 27-4669924

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

PO Box 285Mesilla, NM 88046

(575) 202-0830

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

58th percentile

-11%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$55,399

Down $49,057 (-47%) from 2018

Net Assets

Down

$54,441

Down $7,469 (-12%) from 2018

Liabilities

Down

$958

Down $41,588 (-98%) from 2018

Revenue

Down

$83,676

Down $20,845 (-20%) from 2018

Expenses

Down

$93,456

Down $32,788 (-26%) from 2018

Net Income

Up

-$9,780

Up $11,943 (+55%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $80,791Liabilities 2016: $733Net Assets 2016: $80,0582016Assets 2017: $85,089Liabilities 2017: $1,454Net Assets 2017: $83,6352017Assets 2018: $104,456Liabilities 2018: $42,546Net Assets 2018: $61,9102018Assets 2020: $55,399Liabilities 2020: $958Net Assets 2020: $54,4412020Assets 2021: $83,043Liabilities 2021: $240Net Assets 2021: $82,8032021Assets 2022: $96,552Liabilities 2022: $49,837Net Assets 2022: $46,7152022Assets 2023: $89,289Liabilities 2023: $48,992Net Assets 2023: $40,2972023Assets 2024: $167,580Liabilities 2024: $136,745Net Assets 2024: $30,8352024Assets 2025: $219,283Liabilities 2025: $165,476Net Assets 2025: $53,8072025

Highlighted filing

2020

Assets$55,399
Liabilities$958
Net Assets$54,441

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $101,610Expenses 2016: $120,850Net Income 2016: -$19,2402016Revenue 2017: $114,232Expenses 2017: $110,655Net Income 2017: $3,5772017Revenue 2018: $104,521Expenses 2018: $126,244Net Income 2018: -$21,7232018Revenue 2020: $83,676Expenses 2020: $93,456Net Income 2020: -$9,7802020Revenue 2021: $125,208Expenses 2021: $96,846Net Income 2021: $28,3622021Revenue 2022: $113,937Expenses 2022: $150,025Net Income 2022: -$36,0882022Revenue 2023: $133,442Expenses 2023: $139,860Net Income 2023: -$6,4182023Revenue 2024: $167,928Expenses 2024: $177,389Net Income 2024: -$9,4612024Revenue 2025: $193,552Expenses 2025: $170,581Net Income 2025: $22,9712025

Highlighted filing

2020

Revenue$83,676
Expenses$93,456
Net Income-$9,780
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$83,676
Mission and Program Overview

Mission

The three fold mission of the children's reading foundation of dona ana county is to: encourage and educate families about their important role in raising a reader; support schools in assuring that students read on grade level by the end of the third grade; facilitate community involvement in helping young readers be successful.

Program Services

DescriptionGrantsExpenses
RUNNING READING PROGRAMS AROUND THE COUNTY, EDUCATING PARENTS ON THE IMPORTANCE OF READING AND WORKING WITH THE SCHOOLS TO EXPAND THEIR LITERACY EFFORTS.-$68,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA SABOTreasurer-$0--
RORIE MEASUREActing Presi-$0--
CLAY DOYLESecretary-$0--
GARY RUDEDirector-$0--
KRYSTAL CHAVARRIADirector-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S READING ALLIANCE
EIN
27-4669924
Phone
5752020830
Address
PO BOX 285, MESILLA, NM 88046

Signing Officer

Name
Rorie Measure
Title
Acting President
Phone
5752020830
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 16 advertising 153 office 1,500 internet 1,429 insurance 3,861 auto 257 dues & subscriptions 370 meals & entertainment 178 supplies 8,721 telephone 866 miscellaneous 201 license & permits 389 taxes 10 non-investment depreciation 48 total 17,999

Form 990-ez, Part II, Line 24

Computer 0 838 less accumulated depreciation 0 838 trademark 0 1,850 less accumulated amortization 0 82 prepaid expenses 2,552 0 total 2,552 1,768

Form 990-ez, Part II, Line 26

Deferred revenue 31,211 0 fica & fwh tax payable -24 0 state w/h tax payable -260 -153 suta tax payable 219 212 wc-1 payable 590 889 prc taxes payable 10 10

Form 990-ez, Part III

The three fold mission of the children's reading foundation of dona ana county is to: encourage and educate families about their important role in raising a reader; support schools in assuring that students read on grade level by the end of the third grade; facilitate community involvement in helping young readers be successful.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA SABO
IRS990EZ/BooksInCareOfDetail/PhoneNum05752020830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055399
IRS990EZ/GrossReceiptsAmt083676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0332
IRS990EZ/LandAndBuildingsGrp/BOYAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054441
IRS990EZ/OccupancyRentUtltsAndMaintAmt082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RORIE MEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTAL CHAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTING PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01768
IRS990EZ/OtherExpensesTotalAmt017999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE THREE FOLD MISSION OF THE CHILDREN'S READING FOUNDATION OF DONA ANA COUNTY IS TO: ENCOURAGE AND EDUCATE FAMILIES ABOUT THEIR IMPORTANT ROLE IN RAISING A READER; SUPPORT SCHOOLS IN ASSURING THAT STUDENTS READ ON GRADE LEVEL BY THE END OF THE THIRD GRADE; FACILITATE COMMUNITY INVOLVEMENT IN HELPING YOUNG READERS BE SUCCESSFUL.
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUNNING READING PROGRAMS AROUND THE COUNTY, EDUCATING PARENTS ON THE IMPORTANCE OF READING AND WORKING WITH THE SCHOOLS TO EXPAND THEIR LITERACY EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093456
IRS990EZ/TotalProgramServiceExpensesAmt068701
IRS990EZ/TotalRevenueAmt083676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.READINGFOUNDATION.ORG/DONA-ANA-COU
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101610
IRS990ScheduleA/Total509Grp/TotalAmt0404039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 16 ADVERTISING 153 OFFICE 1,500 INTERNET 1,429 INSURANCE 3,861 AUTO 257 DUES & SUBSCRIPTIONS 370 MEALS & ENTERTAINMENT 178 SUPPLIES 8,721 TELEPHONE 866 MISCELLANEOUS 201 LICENSE & PERMITS 389 TAXES 10 NON-INVESTMENT DEPRECIATION 48 TOTAL 17,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 838 LESS ACCUMULATED DEPRECIATION 0 838 TRADEMARK 0 1,850 LESS ACCUMULATED AMORTIZATION 0 82 PREPAID EXPENSES 2,552 0 TOTAL 2,552 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 31,211 0 FICA & FWH TAX PAYABLE -24 0 STATE W/H TAX PAYABLE -260 -153 SUTA TAX PAYABLE 219 212 WC-1 PAYABLE 590 889 PRC TAXES PAYABLE 10 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE THREE FOLD MISSION OF THE CHILDREN'S READING FOUNDATION OF DONA ANA COUNTY IS TO: ENCOURAGE AND EDUCATE FAMILIES ABOUT THEIR IMPORTANT ROLE IN RAISING A READER; SUPPORT SCHOOLS IN ASSURING THAT STUDENTS READ ON GRADE LEVEL BY THE END OF THE THIRD GRADE; FACILITATE COMMUNITY INVOLVEMENT IN HELPING YOUNG READERS BE SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RORIE MEASURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05752020830
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S READING ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0274669924
ReturnHeader/Filer/PhoneNum05752020830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0MESILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02021-03-03T17:11:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings