Civic Intelligence

The Reading Group

990 • Fiscal year 2015 • EIN 37-1232871

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.READINGGROUP.ORG
3011A Village Office PlaceChampaign, IL 61822

(217) 351-9144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,885

Down $14,540 (-18%) from 2014

Net Assets

Down

$65,885

Down $12,667 (-16%) from 2014

Liabilities

Down

$0

Down $1,873 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$171,851

Down $238 (-0.1%) from 2014

Expenses

Up

$184,518

Up $3,964 (+2.2%) from 2014

Net Income

Down

-$12,667

Down $4,202 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$65,885
Liabilities$0
Net Assets$65,885
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$171,851
Expenses$184,518
Net Income-$12,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$171,851
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$48,515$48,539▲ $24
Cash and Non-Interest-Bearing Accounts$25,448$13,310▼ $12,138
Land, Buildings, and Equipment, Net$4,512$2,086▼ $2,426
Total Assets$80,425$65,885▼ $14,540
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,873$0▼ $1,873
Total Liabilities$1,873$0▼ $1,873
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,974$43,974→ $0
Unrestricted Net Assets$32,752$19,995▼ $12,757
Temporarily Rstr Net Assets$1,826$1,916▲ $90
Total Net Assets Fund Balance$78,552$65,885▼ $12,667
Total Liabilities and Net Assets / Fund Balance$80,425$65,885▼ $14,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,086$53,196$55,282
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Penny PorterPresident
Liz MilesVice President
Chuck FeinenBoard Member
John DeckertBoard Member
Karen HamptonBoard Member
Sarah WalkingtonBoard Member
Tina MillerBoard Member
Tish StannerBoard Member
Kevin FerrellSecretary
Robert WarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,758
Program Service Revenue
$141,010
Investment Income
$76
Other Revenue
$7
All Other Contributions
$30,758
Change in Net Assets
$-12,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,678
Other Expenses$70,817
Grants and Similar Amounts Paid$13,023
Total Fundraising Expense$9,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,059$10,255-$70,314
Occupancy$32,678$10,893-$43,571
Current Officers, Directors, Trustees, and Key Employees-$14,525$8,260$22,785
Grants to Domestic Individuals$13,023--$13,023
Payroll Taxes$4,874$2,029$676$7,579
Advertising$4,494$1,498-$5,992
Office Expenses$3,920$654$654$5,228
Insurance$2,765$922-$3,687
Information Technology$2,642$881-$3,523
Depreciation Depletion$1,820$606-$2,426
Other Expenses$520$295$174$694
All Other Expenses$444$148-$592
Total Functional Expenses$131,641$43,113$9,764$184,518
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
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

Filer Name
The Reading Group
EIN
37-1232871
Phone
2173519144
Address
3011A VILLAGE OFFICE PLACE, CHAMPAIGN, IL 61822

Signing Officer

Name
Robert Warth
Title
Treasurer
Phone
2173512000
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Warth
Formed
1987
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
7

Preparer

Firm
Martin Hood Friese & Assoc LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Robert Warth CPA
Phone
2173512000
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0902821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208960
IRS990ScheduleA/Total509Grp/TotalAmt0927821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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/BOYAmt01826
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01916
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080425
IRS990/TotalAssetsEOYAmt065885
IRS990/TotalAssetsGrp/BOYAmt080425
IRS990/TotalAssetsGrp/EOYAmt065885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030758
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01873
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131641
IRS990/TotalProgramServiceRevenueAmt0141010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02507 S NEIL ST
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,885
Liabilities
$0
Net assets
$65,885
Revenue
$171,851
Expenses
$184,518
Net income
-$12,667
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
2015Detailed filing. Detailed filing data is available for this year.$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