Civic Intelligence

International Reading Association Inc

990 • Fiscal year 2012 • EIN 36-2364659

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileWWW.LITERACYWORLDWIDE.ORG

View Organization Page

P O Box 813919714-8139
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$23,048,088

Down $2,437,555 (-9.6%) from 2011

Net Assets

Down

$17,505,172

Down $3,449,517 (-16%) from 2011

Liabilities

Up

$5,542,916

Up $1,011,962 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,282,645

Up $522,422 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $23,900,380Liabilities 2010: $4,866,929Net Assets 2010: $19,033,4512010Assets 2011: $25,485,643Liabilities 2011: $4,530,954Net Assets 2011: $20,954,6892011Assets 2012: $23,048,088Liabilities 2012: $5,542,916Net Assets 2012: $17,505,1722012Assets 2013: $21,835,084Liabilities 2013: $4,588,492Net Assets 2013: $17,246,5922013Assets 2014: $21,404,255Liabilities 2014: $3,740,595Net Assets 2014: $17,663,6602014Assets 2015: $18,757,070Liabilities 2015: $5,224,957Net Assets 2015: $13,532,1132015Assets 2016: $15,228,567Liabilities 2016: $4,763,691Net Assets 2016: $10,464,8762016Assets 2017: $12,693,512Liabilities 2017: $4,482,963Net Assets 2017: $8,210,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$23,048,088
Liabilities$5,542,916
Net Assets$17,505,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $17,583,2802010Expenses 2011: $14,760,2232011Expenses 2012: $15,282,6452012Expenses 2013: $13,453,8642013Revenue 2014: $12,504,820Expenses 2014: $12,109,433Net Income 2014: $395,3872014Revenue 2015: $5,216,677Expenses 2015: $9,146,153Net Income 2015: -$3,929,4762015Revenue 2016: $7,704,855Expenses 2016: $10,421,918Net Income 2016: -$2,717,0632016Revenue 2017: $6,306,086Expenses 2017: $8,836,118Net Income 2017: -$2,530,0322017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$15,282,645
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$20,549,996
Mission and Program Overview

Mission

Promote reading by continuously advancing the quality of literacy instruction and research worldwide.

Major Activities

Activity 2
Publications - the production of books and electronic media containing research-based literacy and reading instruction for educators.
Activity 3
Membership and journal publications - the production of refereed journals presenting research on literacy and reading instruction.
Filing and Contact Details

Filer

EIN
36-2364659
Raw XML AppendixShowing 400 of 726 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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IRS990/ReconcilationOtherChanges0-1012976
IRS990/ReconcilationRevenueExpenses0-2436541
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0118502
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

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Filings

Displayed year

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

Open filing
Assets
$23,048,088
Liabilities
$5,542,916
Net assets
$17,505,172
Revenue
-
Expenses
$15,282,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.48$8.21$6.31$8.84$2.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.76$10.5$7.70$10.4$2.72
2015Detailed filing. Detailed filing data is available for this year.$18.8$5.22$13.5$5.22$9.15$3.93
2014Detailed filing. Detailed filing data is available for this year.$21.4$3.74$17.7$12.5$12.1$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.59$17.2$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$5.54$17.5$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$4.53$21.0$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.87$19.0$17.6