Civic Intelligence

Culliver Reading Center

990EZ • Fiscal year 2014 • EIN 34-1829762

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

276 Harker StreetMansfield, OH 44903

(419) 522-7323

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$58,821

Down $4,999 (-7.8%) from 2013

Net Assets

Down

$57,047

Down $5,977 (-9.5%) from 2013

Liabilities

Up

$1,774

Up $978 (+123%) from 2013

Revenue

Down

$36,926

Down $7,001 (-16%) from 2013

Expenses

Down

$42,903

Down $473 (-1.1%) from 2013

Net Income

Down

-$5,977

Down $6,528 (-1185%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$58,821
Liabilities$1,774
Net Assets$57,047

Operations Trend

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

2014

Revenue$36,926
Expenses$42,903
Net Income-$5,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$36,926
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.

Program Services

DescriptionGrantsExpenses
THE 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.-$38,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SHEPARDVice Preside-$0--
LINDA BRIGGSSecretary-$0--
DEMONE SHOULDERSPresident-$0--
BRIGITTE COLESBoard Member-$0--
INEZ SHEPARDExecutive DiPT$0--
JERRY BARRETTBoard Member-$0--
YOLANDA ALLENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Culliver Reading Center
EIN
34-1829762
Phone
4195227323
Address
276 HARKER STREET, MANSFIELD, OH 44903

Signing Officer

Name
Inez Shepard
Title
Executive Director
Phone
4195227323
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
RIESTER LUMP & BURTON CPA'S INC
Address
1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
Preparer
Helen K Brown
Phone
4197563400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 30 office 276 vehicle gas/maintenance 194 conferences/meetings 514 vehicle insurance 352 business insurance 819 program supplies 664 telephone 1,461 equipment maintenance 2,107 miscellaneous 230 state filing fees 100 dues 149 camp expense 25 non-investment depreciation 986 total 7,907

Form 990-ez, Part II, Line 24

Office equipment 9,258 9,258 less accumulated depreciation 5,977 6,961 total 3,281 2,297

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 796 1,774

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

The 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 OFFICE 276 VEHICLE GAS/MAINTENANCE 194 CONFERENCES/MEETINGS 514 VEHICLE INSURANCE 352 BUSINESS INSURANCE 819 PROGRAM SUPPLIES 664 TELEPHONE 1,461 EQUIPMENT MAINTENANCE 2,107 MISCELLANEOUS 230 STATE FILING FEES 100 DUES 149 CAMP EXPENSE 25 NON-INVESTMENT DEPRECIATION 986 TOTAL 7,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 9,258 9,258 LESS ACCUMULATED DEPRECIATION 5,977 6,961 TOTAL 3,281 2,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 796 1,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0INEZ SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195227323
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ReturnHeader/Filer/EIN0341829762
ReturnHeader/Filer/PhoneNum04195227323
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ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
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ReturnHeader/Filer/USAddress/ZIPCd044903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIESTER LUMP & BURTON CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449072907
ReturnHeader/PreparerPersonGrp/PhoneNum04197563400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN K BROWN
ReturnHeader/ReturnTs02015-10-22T15:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits