Civic Intelligence

Specialized Language Development Center

990 • Fiscal year 2019 • EIN 38-2055709

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$678,634

Up $1,235 (+0.2%) from 2018

Net Assets

Up

$469,970

Up $11,631 (+2.5%) from 2018

Liabilities

Down

$208,664

Down $10,396 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$901,177

Down $57,657 (-6.0%) from 2018

Expenses

Down

$889,546

Down $72,082 (-7.5%) from 2018

Net Income

Up

$11,631

Up $14,425 (+516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$678,634
Liabilities$208,664
Net Assets$469,970
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$901,177
Expenses$889,546
Net Income$11,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$901,177
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$319,656$314,031▼ $5,625
Pledges and Grants Receivable$174,260$199,735▲ $25,475
Accounts Receivable$149,270$137,147▼ $12,123
Land, Buildings, and Equipment, Net$26,759$24,391▼ $2,368
Prepaid Expenses and Deferred Charges$7,454$3,330▼ $4,124
Total Assets$677,399$678,634▲ $1,235
Liabilities
Deferred Revenue$150,314$168,133▲ $17,819
Accounts Payable and Accrued Expenses$68,746$40,531▼ $28,215
Total Liabilities$219,060$208,664▼ $10,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,325$237,032▼ $25,293
Unrestricted Net Assets$196,014$232,938▲ $36,924
Total Net Assets Fund Balance$458,339$469,970▲ $11,631
Total Liabilities and Net Assets / Fund Balance$677,399$678,634▲ $1,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,829$64,517$77,346
Leasehold Improvements$11,562$10,116$21,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol McglinnCEOFT$48,467$48,467
Mindi FitzpatrickCFOFT$44,833$44,833

Board Members and Trustees

NameTitle
Dr Michael RyanPresident
Hilary ArthurTrustee
Jerry BrownTrustee
Julie GarsideTrustee
Karen RoyTrustee
Mary EtterTrustee
Nancy TaberTrustee
Nick HutchisonTrustee
Pam BeukerTrustee
Stephanie MeansTrustee
Tony BakerTrustee
Amy WalkerCPO
Linda FieldsTreasurer
Pete EldridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,417
Program Service Revenue
$510,026
Investment Income
$734
Other Revenue
$0
All Other Contributions
$296,540
Change in Net Assets
$11,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,177
Total Revenue per Audited Statements
$901,177
Total Revenue per Form 990
$901,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,418
Other Expenses$287,031
Total Fundraising Expense$14,625
Grants and Similar Amounts Paid$10,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,473$127,459-$449,932
Current Officers, Directors, Trustees, and Key Employees$86,863-$6,437$93,300
Payroll Taxes$36,785$11,897$504$49,186
All Other Expenses$18,728$15,710$7,684$42,122
Occupancy$21,240$3,960-$25,200
Office Expenses-$23,196-$23,196
Fees for Services Accounting-$22,415-$22,415
Other Expenses$10,230$4,561-$14,791
Information Technology-$12,704-$12,704
Grants to Domestic Individuals$10,097--$10,097
Depreciation Depletion-$6,321-$6,321
Total Functional Expenses$646,698$228,223$14,625$889,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,546
Total Expenses per Audited Statements$889,546
Total Expenses per Form 990$889,546
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 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
Dr Michael Ryan
Title
President
Phone
2693452661
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Ryan
Formed
1974
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
138
Volunteers
36

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.”

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. Management of the orgainzation considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure.”

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IRS990/MissionDesc0OUR 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.
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IRS990/PrincipalOfficerNm0DR MICHAEL RYAN
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IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TESTING & CONFERENCES
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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. MANAGEMENT OF THE ORGAINZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE.
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,634
Liabilities
$208,664
Net assets
$469,970
Revenue
$901,177
Expenses
$889,546
Net income
$11,631
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