Civic Intelligence

Specialized Language Development Center

990 • Fiscal year 2021 • EIN 38-2055709

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileSLDREAD.ORG
5250 Lovers Lane Suite Ll100Kalamazoo, MI 49002

(269) 345-2661

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,126

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$759,628

Up $74,701 (+11%) from 2020

Net Assets

Up

$591,845

Up $213,444 (+56%) from 2020

Liabilities

Down

$167,783

Down $138,743 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$1,015,429

Up $256,628 (+34%) from 2020

Expenses

Down

$801,985

Down $48,385 (-5.7%) from 2020

Net Income

Up

$213,444

Up $305,013 (+333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $433,555Liabilities 2011: $151,346Net Assets 2011: $282,2092011Assets 2012: $462,463Liabilities 2012: $151,596Net Assets 2012: $310,8672012Assets 2013: $520,335Liabilities 2013: $159,204Net Assets 2013: $361,1312013Assets 2014: $499,738Liabilities 2014: $177,837Net Assets 2014: $321,9012014Assets 2015: $508,501Liabilities 2015: $149,907Net Assets 2015: $358,5942015Assets 2016: $473,209Liabilities 2016: $157,137Net Assets 2016: $316,0722016Assets 2017: $650,854Liabilities 2017: $189,721Net Assets 2017: $461,1332017Assets 2018: $677,399Liabilities 2018: $219,060Net Assets 2018: $458,3392018Assets 2019: $678,634Liabilities 2019: $208,664Net Assets 2019: $469,9702019Assets 2020: $684,927Liabilities 2020: $306,526Net Assets 2020: $378,4012020Assets 2021: $759,628Liabilities 2021: $167,783Net Assets 2021: $591,8452021Assets 2022: $568,908Liabilities 2022: $156,339Net Assets 2022: $412,5692022Assets 2023: $375,575Liabilities 2023: $241,041Net Assets 2023: $134,5342023Assets 2024: $302,967Liabilities 2024: $230,517Net Assets 2024: $72,4502024

Highlighted filing

2021

Assets$759,628
Liabilities$167,783
Net Assets$591,845
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,8402011Expenses 2012: $703,4712012Revenue 2013: $795,705Expenses 2013: $745,441Net Income 2013: $50,2642013Revenue 2014: $774,253Expenses 2014: $813,483Net Income 2014: -$39,2302014Revenue 2015: $841,991Expenses 2015: $805,298Net Income 2015: $36,6932015Revenue 2016: $773,418Expenses 2016: $815,941Net Income 2016: -$42,5232016Revenue 2017: $1,045,529Expenses 2017: $900,468Net Income 2017: $145,0612017Revenue 2018: $958,834Expenses 2018: $961,628Net Income 2018: -$2,7942018Revenue 2019: $901,177Expenses 2019: $889,546Net Income 2019: $11,6312019Revenue 2020: $758,801Expenses 2020: $850,370Net Income 2020: -$91,5692020Revenue 2021: $1,015,429Expenses 2021: $801,985Net Income 2021: $213,4442021Revenue 2022: $735,893Expenses 2022: $915,169Net Income 2022: -$179,2762022Revenue 2023: $726,226Expenses 2023: $1,004,261Net Income 2023: -$278,0352023Revenue 2024: $845,312Expenses 2024: $907,396Net Income 2024: -$62,0842024

Highlighted filing

2021

Revenue$1,015,429
Expenses$801,985
Net Income$213,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,015,429
Mission and Program Overview

Mission

To assist individuals with learning disabilities in the west michigan region.

Our mission is threefold: helping individuals with dyslexia, learning differences, and other reading challenges to develop lifelong language skills through our multisensory program; assisting educators to identify learning challenges by providing training and techniques to enhance their reading curriculum; increasing community awareness and understanding of literacy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,134$534,527▲ $108,393
Pledges and Grants Receivable$123,811$113,532▼ $10,279
Accounts Receivable$113,533$94,222▼ $19,311
Land, Buildings, and Equipment, Net$18,414$13,673▼ $4,741
Prepaid Expenses and Deferred Charges$3,035$3,674▲ $639
Total Assets$684,927$759,628▲ $74,701
Liabilities
Deferred Revenue$153,575$126,129▼ $27,446
Unsecured Notes Loans Payable$120,700--
Accounts Payable and Accrued Expenses$32,251$41,654▲ $9,403
Total Liabilities$306,526$167,783▼ $138,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,181$370,122▲ $175,941
Net Assets With Donor Restrictions$184,220$221,723▲ $37,503
Total Net Assets Fund Balance$378,401$591,845▲ $213,444
Total Liabilities and Net Assets / Fund Balance$684,927$759,628▲ $74,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,002$72,344$77,346
Leasehold Improvements$8,671$13,007$21,678
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindi FitzpatrickCFOFT$48,126$48,126
Carol McglinnCOOFT$45,828$45,828

Board Members and Trustees

NameTitle
Peter EldridgePresident
Dr Michael RyanTrustee
Jerry BrownTrustee
Julie GarsideTrustee
Nick HutchisonTrustee
Pam BeukerTrustee
Stephanie MeansTrustee
Susan SchwallieTrustee
Kaylyne EichlerCEO
Tony BakerSecretary
Adam WagnerTreasurer
Hilary ArthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$384,757
Program Service Revenue
$389,025
Investment Income
$247
Other Revenue
$241,400
All Other Contributions
$325,252
Change in Net Assets
$213,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,429
Total Revenue per Audited Statements
$1,015,429
Total Revenue per Form 990
$1,015,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,878
Other Expenses$174,282
Total Fundraising Expense$42,212
Grants and Similar Amounts Paid$18,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,703$94,204-$452,907
Current Officers, Directors, Trustees, and Key Employees$21,651$56,360$30,243$108,254
Payroll Taxes$32,297$13,033$2,387$47,717
Office Expenses-$39,613$153$39,766
All Other Expenses$28,072$5,159-$33,231
Occupancy$24,656$4,390-$29,046
Grants to Domestic Individuals$18,825--$18,825
Fees for Services Accounting-$12,280-$12,280
Other Expenses$4,812$4,812$9,005$9,005
Information Technology-$5,166$424$5,590
Depreciation Depletion-$4,741-$4,741
Total Functional Expenses$516,836$242,937$42,212$801,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,985
Total Expenses per Audited Statements$801,985
Total Expenses per Form 990$801,985
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 presented to board of directors and approved before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Language Development
EIN
38-2055709
Phone
2693452661
Address
5250 LOVERS LANE SUITE LL100, KALAMAZOO, MI 49002
Doing Business As
Sld Read

Signing Officer

Name
Peter Eldridge
Title
President
Phone
2693452661
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Eldridge
Formed
1974
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
26

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SLD READ”

FORM 990 - ORGANIZATION'S MISSION

“Our mission is threefold: helping individuals with dyslexia, learning differences, and other reading challenges to develop lifelong language skills through our multisensory program; assisting educators to identify learning challenges by providing training and techniques to enhance their reading curriculum; increasing community awareness and understanding of literacy issues.”

Form 990, Part XI, Line 9

“-1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SLD READ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS THREEFOLD: HELPING INDIVIDUALS WITH DYSLEXIA, LEARNING DIFFERENCES, AND OTHER READING CHALLENGES TO DEVELOP LIFELONG LANGUAGE SKILLS THROUGH OUR MULTISENSORY PROGRAM; ASSISTING EDUCATORS TO IDENTIFY LEARNING CHALLENGES BY PROVIDING TRAINING AND TECHNIQUES TO ENHANCE THEIR READING CURRICULUM; INCREASING COMMUNITY AWARENESS AND UNDERSTANDING OF LITERACY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 PRESENTED TO BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$759,628
Liabilities
$167,783
Net assets
$591,845
Revenue
$1,015,429
Expenses
$801,985
Net income
$213,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.85$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$0.73$1.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.74$0.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$1.02$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$0.77$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.84$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.77$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$0.80$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.66