Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$106,998
Up $38,304 (+56%) from 2014
Net Assets
Up$99,755
Up $32,253 (+48%) from 2014
Liabilities
Up$7,243
Up $6,051 (+508%) from 2014
Revenue And Expenses
Revenue
Up$114,998
Up $50,909 (+79%) from 2014
Expenses
Up$88,041
Up $14,300 (+19%) from 2014
Net Income
Up$26,957
Up $36,609 (+379%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $114,998
Mission and Program Overview
Mission
Growing readers for life! Children's literacy network's mission is to design and implement literacy-based programs to provide equitable opportunities for children to develop a love of reading and books.
To ensure that chidren have an equal opportunity to develope a love of reading by providing books, information and sharing beliefs about the value
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENSURE THAT CHIDREN HAVE AN EQUAL OPPORTUNITY TO DEVELOPE A LOVE OF READING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN BARRETT | President | - | $0 | - | - |
| KAREN SMYTHE | Vice Preside | - | $0 | - | - |
| AMANDA HART | Treasurer | - | $0 | - | - |
| VANESSA MAYESKY | Secretary | - | $0 | - | - |
| MARJORIE DIXON | Member | - | $0 | - | - |
| ALLEN LOEB | Member | - | $0 | - | - |
| KECIA ROWE | Member | - | $0 | - | - |
| MARILYN GATEWOOD | Member | - | $0 | - | - |
| JORDAN MILLER | Member | - | $0 | - | - |
| DIANE SAULTER | Member | - | $0 | - | - |
| MARSHA CHAMBERLIN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S LITERACY NETWORK
- EIN
- 38-3002473
- Phone
- 7346451320
- Address
- 1954 S INDUSTRIAL, ANN ARBOR, MI 48104
Signing Officer
- Name
- Joann Barrett
- Title
- President
- Phone
- 7346451320
- Signed
- 2016-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nhc Financial Services
- Address
- 3145 PACKARD ST, ANN ARBOR, MI 48108-1951
- Preparer
- James M Jordan
- Phone
- 7346773200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,806 postage & shipping 2,756 supplies 169 travel 178 conferences/meetings 10 interest 716 insurance 251 total 7,886”
Form 990-ez, Part I, Line 20
“Change from prior year end balance 5,296”
Form 990-ez, Part II, Line 24
“Prepaid expense - rent 0 340 prepaid insurance 0 519 undeposited funds 0 16,480 total 0 17,339”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,192 1,273 credit cards 0 5,970”
Form 990-ez, Part III
“To ensure that chidren have an equal opportunity to develope a love of reading by providing books, information and sharing beliefs about the value”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89659 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114872 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26957 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51036 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 126 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99755 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN SMYTHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANESSA MAYESKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARJORIE DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLEN LOEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KECIA ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARILYN GATEWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JORDAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DIANE SAULTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARSHA CHAMBERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17339 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7886 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENSURE THAT CHIDREN HAVE AN EQUAL OPPORTUNITY TO DEVELOPE A LOVE OF READING BY PROVIDING BOOKS, INFORMATION AND SHARING BELIEFS ABOUT THE VALUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENSURE THAT CHIDREN HAVE AN EQUAL OPPORTUNITY TO DEVELOPE A LOVE OF READING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1192 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88041 |
| IRS990EZ/TotalRevenueAmt | 0 | 114998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 114998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 114998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 114998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,806 POSTAGE & SHIPPING 2,756 SUPPLIES 169 TRAVEL 178 CONFERENCES/MEETINGS 10 INTEREST 716 INSURANCE 251 TOTAL 7,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE FROM PRIOR YEAR END BALANCE 5,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSE - RENT 0 340 PREPAID INSURANCE 0 519 UNDEPOSITED FUNDS 0 16,480 TOTAL 0 17,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,192 1,273 CREDIT CARDS 0 5,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THAT CHIDREN HAVE AN EQUAL OPPORTUNITY TO DEVELOPE A LOVE OF READING BY PROVIDING BOOKS, INFORMATION AND SHARING BELIEFS ABOUT THE VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN BARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346451320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S LITERACY NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 383002473 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346451320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1954 S INDUSTRIAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383081987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NHC FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3145 PACKARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481081951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346773200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M JORDAN |
| ReturnHeader/ReturnTs | 0 | 2016-06-22T15:01:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,998
- Liabilities
- $7,243
- Net assets
- $99,755
- Revenue
- $114,998
- Expenses
- $88,041
- Net income
- $26,957