Civic Intelligence

Michigan Reading Association

990 • Fiscal year 2011 • EIN 38-3020297

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 30, 2011

Organization Profile
668 Three Mile Road NW Ste C49544
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$613,986

No earlier filing loaded for comparison.

Net Assets

$568,294

No earlier filing loaded for comparison.

Liabilities

$45,692

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$513,507

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $613,986Liabilities 2011: $45,692Net Assets 2011: $568,2942011Assets 2012: $597,543Liabilities 2012: $59,886Net Assets 2012: $537,6572012Assets 2013: $558,122Liabilities 2013: $67,142Net Assets 2013: $490,9802013Assets 2014: $532,220Liabilities 2014: $72,481Net Assets 2014: $459,7392014Assets 2015: $550,162Liabilities 2015: $72,978Net Assets 2015: $477,1842015Assets 2016: $461,191Liabilities 2016: $70,667Net Assets 2016: $390,5242016Assets 2017: $467,493Liabilities 2017: $52,791Net Assets 2017: $414,7022017

Highlighted filing

2011

Assets$613,986
Liabilities$45,692
Net Assets$568,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $513,5072011Expenses 2012: $520,4622012Revenue 2013: $415,822Expenses 2013: $468,486Net Income 2013: -$52,6642013Revenue 2014: $446,731Expenses 2014: $485,609Net Income 2014: -$38,8782014Revenue 2015: $511,353Expenses 2015: $498,016Net Income 2015: $13,3372015Revenue 2016: $502,564Expenses 2016: $585,857Net Income 2016: -$83,2932016Revenue 2017: $530,156Expenses 2017: $511,288Net Income 2017: $18,8682017

Highlighted filing

2011

Revenue-
Expenses$513,507
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 30, 2011
Return Version
2010v3.4
Gross Receipts
$613,620
Mission and Program Overview

Mission

Promote literacy by enabling the varied communities of learners to become knowledgeable decision makers and by providing opportunities to share common and diverse interests and beliefs.

Major Activities

Activity 2
Grants to local reading councils to promote the improvement of reading
Filing and Contact Details

Filer

EIN
38-3020297
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BUSINESS MANAGER WHO FORWARDS IT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO QUARTERLY BOARD MEETING FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AT THE BUDGET COMMITTEE AND BOARD OF DIRECTORS MEETING AMPLE TIME IS GIVEN TO THE BOARD TO REVIEW DISCUSS AND APPROVE PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INDIVIDUALS WITHIN THE ASSOCIATION INCLUDING BOARD OF DIRECTORS MEMBERS STAFF COMMITTEE MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ADDITIONALLY ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION RESOLUTION AND DIRECTION THE ASSOCIATION IS A NONPROFIT TAX-EXEMPT ORGANIZATION MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT FOR ITS CONTINUED FINANCIAL STABILITY AND THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE ASSOCIATIONS INTERESTS AND PREVENT TRANSACTIONS THAT RESULT IN PRIVATE BENEFIT THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST IN NONPROFIT ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION FOR CEO EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3NO OFFICERS CURRENTLY RECEIVE ANY COMPENSATION ALL KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS IF ANY OFFICERS WERE TO RECEIVE COMPENSATION IN THE FUTURE IT WOULD BE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$613,986
Liabilities
$45,692
Net assets
$568,294
Revenue
-
Expenses
$513,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.53$4.15$5.30$5.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.71$3.91$5.03$5.86$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.73$4.77$5.11$4.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.72$4.60$4.47$4.86$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.67$4.91$4.16$4.68$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.60$5.38$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.46$5.68$5.14