Civic Intelligence

The Reading Group

990 • Fiscal year 2013 • EIN 37-1232871

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.READINGGROUP.ORG
3011A Village Office Place61822

(217) 351-9144

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$89,126

Down $10,806 (-11%) from 2012

Net Assets

Down

$87,017

Down $10,969 (-11%) from 2012

Liabilities

Up

$2,109

Up $163 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$181,065

No earlier filing loaded for comparison.

Expenses

Down

$192,034

Down $2,315 (-1.2%) from 2012

Net Income

-$10,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $83,009Liabilities 2010: $1,297Net Assets 2010: $81,7122010Assets 2011: $100,002Liabilities 2011: $2,112Net Assets 2011: $97,8902011Assets 2012: $99,932Liabilities 2012: $1,946Net Assets 2012: $97,9862012Assets 2013: $89,126Liabilities 2013: $2,109Net Assets 2013: $87,0172013Assets 2014: $80,425Liabilities 2014: $1,873Net Assets 2014: $78,5522014Assets 2015: $65,885Liabilities 2015: $0Net Assets 2015: $65,8852015Assets 2016: $46,676Liabilities 2016: $0Net Assets 2016: $46,6762016Assets 2017: $42,164Liabilities 2017: $0Net Assets 2017: $42,1642017Assets 2018: $47,633Liabilities 2018: $91Net Assets 2018: $47,5422018Assets 2019: $35,496Liabilities 2019: $1,346Net Assets 2019: $34,1502019Assets 2020: $42,358Liabilities 2020: $2,084Net Assets 2020: $40,2742020Assets 2021: $36,715Liabilities 2021: $2,048Net Assets 2021: $34,6672021Assets 2022: $11,074Liabilities 2022: $36Net Assets 2022: $11,0382022

Highlighted filing

2013

Assets$89,126
Liabilities$2,109
Net Assets$87,017
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $185,298Expenses 2010: $195,718Net Income 2010: -$10,4202010Expenses 2011: $192,9772011Expenses 2012: $194,3492012Revenue 2013: $181,065Expenses 2013: $192,034Net Income 2013: -$10,9692013Revenue 2014: $172,089Expenses 2014: $180,554Net Income 2014: -$8,4652014Revenue 2015: $171,851Expenses 2015: $184,518Net Income 2015: -$12,6672015Revenue 2016: $169,152Expenses 2016: $188,361Net Income 2016: -$19,2092016Revenue 2017: $179,330Expenses 2017: $183,842Net Income 2017: -$4,5122017Revenue 2018: $203,805Expenses 2018: $198,427Net Income 2018: $5,3782018Revenue 2019: $168,977Expenses 2019: $182,369Net Income 2019: -$13,3922019Revenue 2020: $175,838Expenses 2020: $169,714Net Income 2020: $6,1242020Revenue 2021: $202,341Expenses 2021: $207,948Net Income 2021: -$5,6072021Revenue 2022: $167,146Expenses 2022: $190,775Net Income 2022: -$23,6292022

Highlighted filing

2013

Revenue$181,065
Expenses$192,034
Net Income-$10,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$181,065
Mission and Program Overview

Mission

The reading group provides services for children and youth with unique learning needs and provides support and education for families and school personnel. The reading group promotes awareness of the specific needs of children and youth you may need non-traditional approaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,359$48,441▲ $82
Cash and Non-Interest-Bearing Accounts$41,747$31,737▼ $10,010
Land, Buildings, and Equipment, Net$7,876$6,998▼ $878
Total Assets$99,932$89,126▼ $10,806
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,946$2,109▲ $163
Total Liabilities$1,946$2,109▲ $163
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,974$43,974→ $0
Unrestricted Net Assets$50,651$39,866▼ $10,785
Temporarily Rstr Net Assets$3,361$3,177▼ $184
Total Net Assets Fund Balance$97,986$87,017▼ $10,969
Total Liabilities and Net Assets / Fund Balance$99,932$89,126▼ $10,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,998$48,284$55,282
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chuck FeinenPresident
Penny PorterVice President
Karen HamptonBoard Member
Kevin FerrellBoard Member
Liz MilesBoard Member
Mary MullerBoard Member
Michael CampionBoard Member
Linda KimmelSecretary
Robert WarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,428
Program Service Revenue
$151,548
Investment Income
$89
Other Revenue
$0
All Other Contributions
$29,428
Change in Net Assets
$-10,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,762
Other Expenses$65,040
Grants and Similar Amounts Paid$15,232
Total Fundraising Expense$9,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,138$10,456$7,875$85,469
Occupancy$31,527$10,509-$42,036
Current Officers, Directors, Trustees, and Key Employees-$17,878-$17,878
Grants to Domestic Individuals$15,232--$15,232
Payroll Taxes$5,682$2,087$646$8,415
Advertising$4,343$1,448-$5,791
Insurance$2,767$923-$3,690
Office Expenses$2,463$410$411$3,284
Depreciation Depletion$2,343$782-$3,125
Information Technology$1,465$489-$1,954
Other Expenses$463$154$176$617
All Other Expenses$337$112-$449
Total Functional Expenses$137,253$45,673$9,108$192,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer before filing”

Form 990, Part VI, Section B, Line 15A

“Executive director of the organization is subject to yearly evaluations and approval of any changes in compensation by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's policies are available in the policy manual at the organization's front office.”

Filing and Contact Details

Filer

EIN
37-1232871
Phone
2173519144

Signing Officer

Name
Robert Warth
Title
Treasurer
Phone
2173512000
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Warth
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Preparer
Robert Warth CPA
Phone
2173512000
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01444
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94900
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt0960186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242538
IRS990ScheduleA/Total509Grp/TotalAmt01010186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06998
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OF THE ORGANIZATION IS SUBJECT TO YEARLY EVALUATIONS AND APPROVAL OF ANY CHANGES IN COMPENSATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE AVAILABLE IN THE POLICY MANUAL AT THE ORGANIZATION'S FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03177
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099932
IRS990/TotalAssetsEOYAmt089126
IRS990/TotalAssetsGrp/BOYAmt099932
IRS990/TotalAssetsGrp/EOYAmt089126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029428
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946
IRS990/TotalLiabilitiesEOYAmt02109
IRS990/TotalLiabilitiesGrp/BOYAmt01946
IRS990/TotalLiabilitiesGrp/EOYAmt02109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137253
IRS990/TotalProgramServiceRevenueAmt0151548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102507 S NEIL ST
IRS990/USAddress/City0CHAMPAIGN
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061820

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,126
Liabilities
$2,109
Net assets
$87,017
Revenue
$181,065
Expenses
$192,034
Net income
-$10,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.67$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.02$2.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.76$1.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.69$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.04$1.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.79$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.69$1.88$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.72$1.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.72$1.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.81$1.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.85$1.96$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits