Civic Intelligence

Culliver Reading Center

990EZ • Fiscal year 2017 • EIN 34-1829762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 474Mansfield, OH 44901

(419) 522-7323

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$39,298

Down $8,753 (-18%) from 2016

Net Assets

Down

$36,979

Down $6,690 (-15%) from 2016

Liabilities

Down

$2,319

Down $2,063 (-47%) from 2016

Revenue

Up

$45,528

Up $496 (+1.1%) from 2016

Expenses

Up

$52,218

Up $2,549 (+5.1%) from 2016

Net Income

Down

-$6,690

Down $2,053 (-44%) from 2016

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

2017

Assets$39,298
Liabilities$2,319
Net Assets$36,979

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

2017

Revenue$45,528
Expenses$52,218
Net Income-$6,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$45,528
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.-$45,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINK BRIGGSBoard Member-$0--
DEMONE SHOULDERSPresident-$0--
INEZ SHEPARDExecutive DiPT$0--
WINSTON GREENEVice Preside-$0--
YOLANDA ALLENSecretary-$0--
NINA MCCRUTER-JORDANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Culliver Reading Center
EIN
34-1829762
Phone
4195227323
Address
PO BOX 474, MANSFIELD, OH 44901

Signing Officer

Name
Demone Shoulders
Title
President
Phone
4197477324
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Helen Brown CPA LLC
Address
605 MANCHESTER RD, MANSFIELD, OH 44903-1832
Preparer
Helen K Brown
Phone
4197099634
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 203 vehicle gas/maintenance 107 business insurance 1,321 program supplies 2,920 telephone 3,800 miscellaneous 153 dues 166 non-investment depreciation 328 total 8,998

Form 990-ez, Part II, Line 24

Office equipment 9,258 9,258 less accumulated depreciation 8,930 9,258 total 328 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,382 2,319

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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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.
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