Civic Intelligence

Specialized Language Development Center

990 • Fiscal year 2023 • EIN 38-2055709

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

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

(269) 345-2661

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$375,575

Down $193,333 (-34%) from 2022

Net Assets

Down

$134,534

Down $278,035 (-67%) from 2022

Liabilities

Up

$241,041

Up $84,702 (+54%) from 2022

Revenue And Expenses

Revenue

Down

$726,226

Down $9,667 (-1.3%) from 2022

Expenses

Up

$1,004,261

Up $89,092 (+9.7%) from 2022

Net Income

Down

-$278,035

Down $98,759 (-55%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$375,575
Liabilities$241,041
Net Assets$134,534
Open 2023 Filing

Operations Trend

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

2023

Revenue$726,226
Expenses$1,004,261
Net Income-$278,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$726,226
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$287,359$167,857▼ $119,502
Accounts Receivable$63,269$82,508▲ $19,239
Pledges and Grants Receivable$205,277$33,640▼ $171,637
Land, Buildings, and Equipment, Net$9,970$7,245▼ $2,725
Prepaid Expenses and Deferred Charges$3,033$1,881▼ $1,152
Total Assets$568,908$375,575▼ $193,333
Other Assets Total-$82,444-
Liabilities
Deferred Revenue$112,649$144,611▲ $31,962
Other Liabilities-$62,254-
Accounts Payable and Accrued Expenses$43,690$34,176▼ $9,514
Total Liabilities$156,339$241,041▲ $84,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,491$134,234▼ $50,257
Net Assets Without Donor Restrictions$228,078$300▼ $227,778
Total Net Assets Fund Balance$412,569$134,534▼ $278,035
Total Liabilities and Net Assets / Fund Balance$568,908$375,575▼ $193,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,464$75,882$77,346
Leasehold Improvements$5,781$15,897$21,678
Other Assets Org$82,444--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen PottsCEOFT$90,000$90,000
Mindi FitzpatrickCFOFT$70,000$70,000

Board Members and Trustees

NameTitle
Dr Michael RyanPresident
Peter EldridgePresident
Jerry BrownTrustee
Julie GarsideTrustee
Nick HutchisonTrustee
Nicole WallerTrustee
Stephanie MeansTrustee
Susan SchwallieTrustee
Tony BakerSecretary
Adam WagnerTreasurer
Hilary ArthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,138
Program Service Revenue
$375,152
Investment Income
$6,936
Other Revenue
$0
All Other Contributions
$344,138
Change in Net Assets
$-278,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,226
Total Revenue per Audited Statements
$726,226
Total Revenue per Form 990
$726,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,262
Other Expenses$237,489
Total Fundraising Expense$129,946
Grants and Similar Amounts Paid$4,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,404$4,379$72,484$543,267
Current Officers, Directors, Trustees, and Key Employees$45,000$80,000$35,000$160,000
Payroll Taxes$43,732$7,437$7,826$58,995
Occupancy$28,855$5,558-$34,413
All Other Expenses$9,606$14,716$6,212$30,534
Information Technology-$17,179$2,000$19,179
Office Expenses-$13,289$4,294$17,583
Fees for Services Accounting-$10,972-$10,972
Other Expenses$6,390$1,807$2,130$10,327
Insurance$5,209$1,105-$6,314
Grants to Domestic Individuals$4,510--$4,510
Depreciation Depletion-$2,725-$2,725
Total Functional Expenses$715,148$159,167$129,946$1,004,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,261
Total Expenses per Audited Statements$1,004,261
Total Expenses per Form 990$1,004,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liablity$62,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2024-02-14
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
103
Volunteers
28

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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt213081
IRS990/OtherExpensesGrp/ProgramServicesAmt36390
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IRS990/PayrollTaxesGrp/FundraisingAmt07826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07437
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IRS990/PayrollTaxesGrp/TotalAmt058995
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03033
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IRS990/PrincipalOfficerNm0PETER ELDRIDGE
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc1TUTOR & TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TESTING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211550
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155294
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IRS990/PYContributionsGrantsAmt0294135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07188
IRS990/PYInvestmentIncomeAmt01296
IRS990/PYOtherExpensesAmt0237160
IRS990/PYOtherRevenueAmt094745
IRS990/PYProgramServiceRevenueAmt0345717
IRS990/PYRevenuesLessExpensesAmt0-179276
IRS990/PYSalariesCompEmpBnftPaidAmt0670821
IRS990/PYTotalExpensesAmt0915169
IRS990/PYTotalRevenueAmt0735893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-278035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01837670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01296
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02288976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010880
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900443
IRS990ScheduleA/Total509Grp/TotalAmt04126646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04137526
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE LIABLITY
IRS990ScheduleD/RevenueSubtotalAmt0726226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082444
IRS990ScheduleD/TotalExpensesPerForm990Amt01004261
IRS990ScheduleD/TotalLiabilityAmt062254
IRS990ScheduleD/TotalRevenuePerForm990Amt0726226
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IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,575
Liabilities
$241,041
Net assets
$134,534
Revenue
$726,226
Expenses
$1,004,261
Net income
-$278,035
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