Civic Intelligence

Judith'S Reading Room

990EZ • Fiscal year 2015 • EIN 30-0616146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.JUDITHSREADINGROOM.ORG
PO Box 20711Lehigh Valley, PA 18002-0711

(484) 661-6151

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-408%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$92,696

Down $50,918 (-35%) from 2014

Net Assets

Down

$92,447

Down $50,756 (-35%) from 2014

Liabilities

Down

$249

Down $162 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

Down

$11,978

Down $67,748 (-85%) from 2014

Expenses

Down

$60,886

Down $33,636 (-36%) from 2014

Net Income

Down

-$48,908

Down $34,112 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,651Net Assets 2011: $82,6512011Assets 2012: $107,354Liabilities 2012: $388Net Assets 2012: $106,9662012Assets 2013: $160,763Liabilities 2013: $1,424Net Assets 2013: $159,3392013Assets 2014: $143,614Liabilities 2014: $411Net Assets 2014: $143,2032014Assets 2015: $92,696Liabilities 2015: $249Net Assets 2015: $92,4472015Assets 2016: $61,832Liabilities 2016: $274Net Assets 2016: $61,5582016

Highlighted filing

2015

Assets$92,696
Liabilities$249
Net Assets$92,447
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $140,606Expenses 2011: $62,037Net Income 2011: $78,5692011Revenue 2012: $89,658Expenses 2012: $67,449Net Income 2012: $22,2092012Revenue 2013: $158,107Expenses 2013: $106,312Net Income 2013: $51,7952013Revenue 2014: $79,726Expenses 2014: $94,522Net Income 2014: -$14,7962014Revenue 2015: $11,978Expenses 2015: $60,886Net Income 2015: -$48,9082015Revenue 2016: $9,156Expenses 2016: $37,118Net Income 2016: -$27,9622016

Highlighted filing

2015

Revenue$11,978
Expenses$60,886
Net Income-$48,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$118,405
Mission and Program Overview

Mission

To promote the betterment of society by providing freedom through literature.

Program Services

DescriptionGrantsExpenses
CREATION OF MOBILE LIBRARIES AND DONATION OF CUSTOM-DESIGNED BOOK COLLECTIONS TO UNDER-SERVED COMMUNITIES WHO HAVE LIMITED OR NO ACCESS TO LITERATURE.-$44,329
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LEIBERTreasurerPT$0--
LINDA WELLSTEINVice PresidePT$0--
CATHY L LEIBERPresidentFT$0--
DANIEL W LEIBERSecretaryPT$0--
ERIN D'AMELIODirector-$0--
CARLA BORDERDirector-$0--
ANTHONY BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
JUDITH'S READING ROOM
EIN
30-0616146
Phone
4846616151
Address
PO BOX 20711, LEHIGH VALLEY, PA 18002-0711

Signing Officer

Name
Cathy L Leiber
Title
President
Phone
6102486165
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,323 insurance 1,669 book donations 13,859 program expenses 15,951 miscellaneous 1,453 telephone 2,719 travel 3,466 meetings 204 non-investment depreciation 5,442 total 47,086”

Form 990-ez, Part I, Line 20

“Change in value of investments -1,848”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 18,118 4,259 vehicle 27,932 27,932 less accumulated depreciation 18,477 23,919 furniture and equipment 0 0 total 27,573 8,272”

Form 990-ez, Part II, Line 26

“Other liabilities 411 249”

Form 990-ez, Part III

“To promote the betterment of society by providing freedom through literature.”

Raw XML Appendix159 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/PersonNm0CATHY LEIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum04846616151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20711
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHIGH VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0180020711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016696
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0106427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-13537
IRS990EZ/GrossReceiptsAmt0118405
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143203
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092447
IRS990EZ/OccupancyRentUtltsAndMaintAmt04422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WELLSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY L LEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL W LEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN D'AMELIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA BORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08272
IRS990EZ/OtherChangesInNetAssetsAmt0-1848
IRS990EZ/OtherExpensesTotalAmt047086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BETTERMENT OF SOCIETY BY PROVIDING FREEDOM THROUGH LITERATURE.
IRS990EZ/PrintingPublicationsPostageAmt04328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION OF MOBILE LIBRARIES AND DONATION OF CUSTOM-DESIGNED BOOK COLLECTIONS TO UNDER-SERVED COMMUNITIES WHO HAVE LIMITED OR NO ACCESS TO LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt092890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060886
IRS990EZ/TotalProgramServiceExpensesAmt044329
IRS990EZ/TotalRevenueAmt011978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUDITHSREADINGROOM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72450
IRS990ScheduleA/PublicSupportPY170Pct00.71890
IRS990ScheduleA/PublicSupportTotal170Amt0353934
IRS990ScheduleA/SubstantialContributorsTotAmt0112497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466431
IRS990ScheduleA/TotalSupportAmt0488521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,323 INSURANCE 1,669 BOOK DONATIONS 13,859 PROGRAM EXPENSES 15,951 MISCELLANEOUS 1,453 TELEPHONE 2,719 TRAVEL 3,466 MEETINGS 204 NON-INVESTMENT DEPRECIATION 5,442 TOTAL 47,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INVESTMENTS -1,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 18,118 4,259 VEHICLE 27,932 27,932 LESS ACCUMULATED DEPRECIATION 18,477 23,919 FURNITURE AND EQUIPMENT 0 0 TOTAL 27,573 8,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 411 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE BETTERMENT OF SOCIETY BY PROVIDING FREEDOM THROUGH LITERATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY L LEIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102486165
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDITH'S READING ROOM
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0300616146
ReturnHeader/Filer/PhoneNum04846616151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20711
ReturnHeader/Filer/USAddress/CityNm0LEHIGH VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180020711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02016-11-08T07:14:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,696
Liabilities
$249
Net assets
$92,447
Revenue
$11,978
Expenses
$60,886
Net income
-$48,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.09$0.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.12$0.61$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.80$0.95$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$1.58$1.06$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.90$0.67$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.41$0.62$0.79