Civic Intelligence

Texas Association for Improvement of Reading Inc

EIN 31-1745216 • 501(c)3

2700 Bay Area Blvd77058
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,160

Down $14,746 (-17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$70,160

Down $14,746 (-17%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$18,820

Down $11,188 (-37%) from 2010

Expenses

Down

$27,205

Down $3,138 (-10%) from 2010

Net Income

Down

-$8,385

Down $8,050 (-2403%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $84,906Net Assets 2010: $84,9062010Assets 2011: $70,160Net Assets 2011: $70,1602011

Highlighted filing

2011

Assets$70,160
Liabilities-
Net Assets$70,160
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $30,008Expenses 2010: $30,343Net Income 2010: -$3352010Revenue 2011: $18,820Expenses 2011: $27,205Net Income 2011: -$8,3852011

Highlighted filing

2011

Revenue$18,820
Expenses$27,205
Net Income-$8,385
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,160
Liabilities
-
Net assets
$70,160
Revenue
$18,820
Expenses
$27,205
Net income
-$8,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$70.2$18.8$27.2$8.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$84.9$30.0$30.3$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1745216
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084906
IRS990EZ/CashSavingsAndInvestments/EOY070160
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8385
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018820
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0353
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084906
IRS990EZ/NetAssetsOrFundBalancesBOY084906
IRS990EZ/NetAssetsOrFundBalances/EOY070160
IRS990EZ/NetAssetsOrFundBalancesEOY070160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102700 BAY AREA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111155 UNION CIRCLE 310740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12605 CARRIAGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132700 BAY AREA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142700 BAY AREA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153001 SIERRA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAGINAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DR LILLIAM MCENERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LESLIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12MARY AMANDA STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13CHARLENE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14MINDY BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL REVELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CONFERENCE EXHIBITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5GOVRN RELATIONS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-6361
IRS990EZ/OtherExpensesTotal026530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF READING INSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROFESSIONAL DEVELOPMENT SERVICES FOR TEACHERS, STUDENTS, AND PROFESSORS INVOLVED IN TEACHING READING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019175
IRS990EZ/ProgramServiceRevenue018467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102700 BAY AREA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077058
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLENE CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812833572
IRS990EZ/TotalAssets/BOY084906
IRS990EZ/TotalAssets/EOY070160
IRS990EZ/TotalExpenses027205
IRS990EZ/TotalProgramServiceExpenses019175
IRS990EZ/TotalRevenue018820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TAIR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012400
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02051
IRS990ScheduleA/GrossInvestmentIncome509/Total06424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06424
IRS990ScheduleA/InvestmentIncomePercentage00.03480
IRS990ScheduleA/PriorYearSupportPercentage00.96540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96520
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090178118
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018467
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027839
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037026
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015650
IRS990ScheduleA/Total509/Total0178118
IRS990ScheduleA/TotalSupportTotal/Total0184542
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS 2000. BOARD EXPENSES 3033. INSURANCE 808. CONFERENCE EXPENSES 19675. WEBSITE 1014.
IRS990ScheduleO/GeneralExplanation/Explanation1CASH ACCOUNT BALANCE WAS OVERSTATED -6361.
IRS990ScheduleO/GeneralExplanation/Explanation2BORDER LITERACY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311745216
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ASSOCIATION FOR IMPROVEMENT OF READING INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02812833572
ReturnHeader/Filer/USAddress/AddressLine102700 BAY AREA BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077058
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0CHARLENE CARTER
ReturnHeader/Officer/Phone02812833572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777064815
ReturnHeader/Preparer/Name0ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone04098350927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T13:07:04-08:00

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