Civic Intelligence

Culliver Reading Center

990EZ • Fiscal year 2012 • EIN 34-1829762

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
276 Harker Street44903
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$63,286

Down $1,327 (-2.1%) from 2011

Net Assets

Down

$62,474

Down $1,258 (-2.0%) from 2011

Liabilities

Down

$812

Down $69 (-7.8%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$38,080

Down $151 (-0.4%) from 2011

Expenses

Down

$39,338

Down $24,384 (-38%) from 2011

Net Income

Up

-$1,258

Up $24,233 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,613Liabilities 2011: $881Net Assets 2011: $63,7322011Assets 2012: $63,286Liabilities 2012: $812Net Assets 2012: $62,4742012Assets 2013: $63,820Liabilities 2013: $796Net Assets 2013: $63,0242013Assets 2014: $58,821Liabilities 2014: $1,774Net Assets 2014: $57,0472014Assets 2015: $50,620Liabilities 2015: $2,314Net Assets 2015: $48,3062015Assets 2016: $48,051Liabilities 2016: $4,382Net Assets 2016: $43,6692016Assets 2017: $39,298Liabilities 2017: $2,319Net Assets 2017: $36,9792017

Highlighted filing

2012

Assets$63,286
Liabilities$812
Net Assets$62,474
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,231Expenses 2011: $63,722Net Income 2011: -$25,4912011Revenue 2012: $38,080Expenses 2012: $39,338Net Income 2012: -$1,2582012Revenue 2013: $43,927Expenses 2013: $43,376Net Income 2013: $5512013Revenue 2014: $36,926Expenses 2014: $42,903Net Income 2014: -$5,9772014Revenue 2015: $46,819Expenses 2015: $55,560Net Income 2015: -$8,7412015Revenue 2016: $45,032Expenses 2016: $49,669Net Income 2016: -$4,6372016Revenue 2017: $45,528Expenses 2017: $52,218Net Income 2017: -$6,6902017

Highlighted filing

2012

Revenue$38,080
Expenses$39,338
Net Income-$1,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the culliver reading center is to provide a community based organization that will foster love of reading, enhance and improve the reading, writing and study skills of our students. The crc serves as a resource/study center for area youth who do not have immediate access to the public library. The crc provides assistance with homework, extra help and positive encouragement. The crc is also a place for families to read together and participate in the enriching programs ongoing throughout the year. The crc strives to recognize the needs of every person in the community in hopes of building a prosperous cooperative community.

Filing and Contact Details

Filer

EIN
34-1829762
Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal011174
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CULLIVER READING CENTER IS TO PROVIDE A COMMUNITY BASED ORGANIZATION THAT WILL FOSTER LOVE OF READING, ENHANCE AND IMPROVE THE READING, WRITING AND STUDY SKILLS OF OUR STUDENTS. THE CRC SERVES AS A RESOURCE/STUDY CENTER FOR AREA YOUTH WHO DO NOT HAVE IMMEDIATE ACCESS TO THE PUBLIC LIBRARY. THE CRC PROVIDES ASSISTANCE WITH HOMEWORK, EXTRA HELP AND POSITIVE ENCOURAGEMENT. THE CRC IS ALSO A PLACE FOR FAMILIES TO READ TOGETHER AND PARTICIPATE IN THE ENRICHING PROGRAMS ONGOING THROUGHOUT THE YEAR. THE CRC STRIVES TO RECOGNIZE THE NEEDS OF EVERY PERSON IN THE COMMUNITY IN HOPES OF BUILDING A PROSPEROUS COOPERATIVE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0333
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044903
IRS990EZ/TheBooksAreInCareOf/NamePerson0INEZ SHEPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04195244104
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IRS990EZ/TotalExpenses039338
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 30 OFFICE 784 VEHICLE MAINTENANCE 50 CONFERENCES/MEETINGS 140 VEHICLE INSURANCE 709 BUSINESS INSURANCE 375 PROGRAM SUPPLIES 625 TELEPHONE 1,708 EQUIPMENT MAINTENANCE 2,335 MISCELLANEOUS 548 STATE FILING FEES 612 DUES 149 CAMP EXPENSE 826 FUNDRAISING SUPPLIES 427 NON-INVESTMENT DEPRECIATION 1,856 TOTAL 11,174
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 4,336 9,258 LESS ACCUMULATED DEPRECIATION 2,688 4,545 TOTAL 1,648 4,713
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 881 812
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF THE CULLIVER READING CENTER IS TO PROVIDE A COMMUNITY BASED ORGANIZATION THAT WILL FOSTER LOVE OF READING, ENHANCE AND IMPROVE THE READING, WRITING AND STUDY SKILLS OF OUR STUDENTS. THE CRC SERVES AS A RESOURCE/STUDY CENTER FOR AREA YOUTH WHO DO NOT HAVE IMMEDIATE ACCESS TO THE PUBLIC LIBRARY. THE CRC PROVIDES ASSISTANCE WITH HOMEWORK, EXTRA HELP AND POSITIVE ENCOURAGEMENT. THE CRC IS ALSO A PLACE FOR FAMILIES TO READ TOGETHER AND PARTICIPATE IN THE ENRICHING PROGRAMS ONGOING THROUGHOUT THE YEAR. THE CRC STRIVES TO RECOGNIZE THE NEEDS OF EVERY PERSON IN THE COMMUNITY IN HOPES OF BUILDING A PROSPEROUS COOPERATIVE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CULLIVER READING CENTER ASSISTS SCHOOLS, PARENTS AND STUDENTS BY ADVOCATING, TEACHING AND FOSTERING THE LOVE OF LEARNING IN A SAFE, POSITIVE WELCOMING AND INSPIRATIONAL ENVIRONMENT. THE ORGANIZATION SERVES MORE THAN 200 CHILDREN EACH YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341829762
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ReturnHeader/Filer/NameControl0CULL
ReturnHeader/Filer/Phone04195227323
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ReturnHeader/Officer/Name0INEZ SHEPARD
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ReturnHeader/Preparer/Name0HELEN K BROWN
ReturnHeader/Preparer/Phone04197563400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:00:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,286
Liabilities
$812
Net assets
$62,474
Revenue
$38,080
Expenses
$39,338
Net income
-$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$2.32$37.0$45.5$52.2$6.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$4.38$43.7$45.0$49.7$4.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$2.31$48.3$46.8$55.6$8.74
2014Detailed filing. Detailed filing data is available for this year.$58.8$1.77$57.0$36.9$42.9$5.98
2013Detailed filing. Detailed filing data is available for this year.$63.8$0.80$63.0$43.9$43.4$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$0.81$62.5$38.1$39.3$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.88$63.7$38.2$63.7$25.5