Civic Intelligence

Ready Readers

990 • Fiscal year 2014 • EIN 43-1841631

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profilewww.readyreaders.org
1974 Innerbelt Business Center DrSuite63114

(314) 564-8070

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$51,692

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$381,256

Up $24,376 (+6.8%) from 2013

Net Assets

Up

$369,085

Up $22,340 (+6.4%) from 2013

Liabilities

Up

$12,171

Up $2,036 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

$528,219

No earlier filing loaded for comparison.

Expenses

Up

$505,879

Up $38,391 (+8.2%) from 2013

Net Income

$22,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $300,529Liabilities 2011: $4,848Net Assets 2011: $295,6812011Assets 2012: $349,160Liabilities 2012: $5,112Net Assets 2012: $344,0482012Assets 2013: $356,880Liabilities 2013: $10,135Net Assets 2013: $346,7452013Assets 2014: $381,256Liabilities 2014: $12,171Net Assets 2014: $369,0852014Assets 2015: $527,458Liabilities 2015: $11,184Net Assets 2015: $516,2742015Assets 2016: $630,435Liabilities 2016: $19,164Net Assets 2016: $611,2712016Assets 2017: $692,970Liabilities 2017: $27,957Net Assets 2017: $665,0132017Assets 2018: $755,373Liabilities 2018: $21,602Net Assets 2018: $733,7712018Assets 2019: $902,536Liabilities 2019: $20,285Net Assets 2019: $882,2512019Assets 2020: $1,039,397Liabilities 2020: $103,146Net Assets 2020: $936,2512020Assets 2021: $1,245,113Liabilities 2021: $34,422Net Assets 2021: $1,210,6912021Assets 2022: $1,581,585Liabilities 2022: $139,390Net Assets 2022: $1,442,1952022Assets 2023: $2,165,045Liabilities 2023: $247,916Net Assets 2023: $1,917,1292023Assets 2024: $2,271,289Liabilities 2024: $235,552Net Assets 2024: $2,035,7372024Assets 2025: $2,319,900Liabilities 2025: $187,703Net Assets 2025: $2,132,1972025

Highlighted filing

2014

Assets$381,256
Liabilities$12,171
Net Assets$369,085
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $423,592Expenses 2011: $359,866Net Income 2011: $63,7262011Expenses 2012: $384,4232012Expenses 2013: $467,4882013Revenue 2014: $528,219Expenses 2014: $505,879Net Income 2014: $22,3402014Revenue 2015: $700,469Expenses 2015: $553,280Net Income 2015: $147,1892015Revenue 2016: $703,118Expenses 2016: $608,121Net Income 2016: $94,9972016Revenue 2017: $730,878Expenses 2017: $677,136Net Income 2017: $53,7422017Revenue 2018: $865,032Expenses 2018: $796,274Net Income 2018: $68,7582018Revenue 2019: $1,031,593Expenses 2019: $883,113Net Income 2019: $148,4802019Revenue 2020: $895,905Expenses 2020: $833,163Net Income 2020: $62,7422020Revenue 2021: $1,276,644Expenses 2021: $1,051,368Net Income 2021: $225,2762021Revenue 2022: $1,585,720Expenses 2022: $1,313,885Net Income 2022: $271,8352022Revenue 2023: $1,934,033Expenses 2023: $1,476,444Net Income 2023: $457,5892023Revenue 2024: $1,936,720Expenses 2024: $1,844,981Net Income 2024: $91,7392024Revenue 2025: $2,217,456Expenses 2025: $2,162,086Net Income 2025: $55,3702025

Highlighted filing

2014

Revenue$528,219
Expenses$505,879
Net Income$22,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$542,446
Mission and Program Overview

Mission

Ready readers prepares preschool-age children living in low-income communities to become readers by reading aloud to them, providing high-quality books, and offering literacy-related experiences.

Inspire preschool-age children from low-income communities to become readers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,671$248,900▼ $8,771
Prepaid Expenses and Deferred Charges$20,000$40,000▲ $20,000
Inventories for Sale or Use$38,552$39,806▲ $1,254
Cash and Non-Interest-Bearing Accounts$31,449$33,978▲ $2,529
Pledges and Grants Receivable$0$11,600▲ $11,600
Land, Buildings, and Equipment, Net$9,208$6,972▼ $2,236
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$356,880$381,256▲ $24,376
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,135$12,171▲ $2,036
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,135$12,171▲ $2,036
Net Assets / Fund Balance
Unrestricted Net Assets$304,245$304,085▼ $160
Temporarily Rstr Net Assets$42,500$65,000▲ $22,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$346,745$369,085▲ $22,340
Total Liabilities and Net Assets / Fund Balance$356,880$381,256▲ $24,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,767$10,830$15,597
Leasehold Improvements$2,205$2,045$4,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$30,255-▲ $3,723-$33,978
2012$30,129-▲ $126-$30,255
2011$15,102$14,927▲ $100-$30,129
2010-$15,073▲ $29-$15,102
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GreeningExecutive DirectorFT$51,692$51,692
Suzanne MichelAssistant DirectorPT$35,844$35,844

Board Members and Trustees

NameTitle
Linda FinertyPresident
Elizabeth GoldenbergDirector
Erica BaileyDirector
Jeanne CrawfordDirector
Jennifer DemoffDirector
Jenny McPheetersDirector
Julie RalphDirector
Lana WrightDirector
Laura WinterDirector
Mary RiewDirector
Nahid HashemiDirector
Paul LintsDirector
Phillip HearnDirector
Susan NallDirector
Lisa McLaughlinSecretary
Ann DillonV.P. Development
Ryan EasleyV.P. Finance/Treasurer
Matt LeppertV.P. Governance
Helen O'ConnorV.P. Program
Revenue and Support

Revenue Composition

Contributions and Grants
$525,535
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$2,180
All Other Contributions
$360,565
Change in Net Assets
$22,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,219
Total Revenue per Audited Statements
$528,219
Total Revenue per Form 990
$528,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,163
Salaries, Compensation, and Employee Benefits$247,716
Total Fundraising Expense$72,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,758$28,701$22,794$159,253
Current Officers, Directors, Trustees, and Key Employees$8,656$22,722$22,722$54,100
Occupancy$17,988$8,048-$26,036
Other Employee Benefits$13,652$2,736$2,587$18,975
Advertising--$15,864$15,864
Payroll Taxes$9,486$3,171$2,731$15,388
Office Expenses$12,269$3,016$12$15,297
Information Technology$5,750$2,635$3,464$11,849
Fees for Services Accounting-$9,200-$9,200
Insurance$6,028$2,128-$8,156
Travel$5,039--$5,039
Conferences and Meetings$1,306$1,568$719$3,593
Other Expenses$2,305$-672$1,498$3,131
Depreciation Depletion$1,686$361$361$2,408
Fees for Services Legal-$75-$75
Total Functional Expenses$349,438$83,689$72,752$505,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,879
Total Expenses per Audited Statements$505,879
Total Expenses per Form 990$505,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,895
Fundraising Direct Expenses$14,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,711$8,400$1,444$6,956
Event 2$14,869$6,495$1,270$5,225
Total Events$179,865$14,895$14,227$668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“Upon completion of the 990, it is submitted to the finance committee for review. Changes, if any, are communicated and incorporated into the 990. A final copy of the 990 is submitted to the entire board of directors prior to filing.”

Form 990, Part VI Section B, Line 12C

“Board members are required to sign a conflict of interest disclosure on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The organization formed a search committee when the executive director was hired. This committee gathered comparability data from a variety of sources to determine compensation. The organization does not currently compensate any other officers and does not have key employees, as defined. However, all other employees are paid based upon the non-profit market rate for their positions as determined by reviewing job posting websites and newspaper ads.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 is available on the organization's website and upon request. Copies of the organization's form 1023 are available upon request.”

Filing and Contact Details

Filer

EIN
43-1841631
In Care Of
% LISA GREENING
Phone
3145648070

Signing Officer

Name
Lisa Greening
Title
Executive Director
Phone
3145648070
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Finerty
Formed
1999
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
570

Preparer

Preparer
Robert M Klutho CPA
Phone
3145648070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for selecting the independent accounting firm and oversees the audit.”

Financial Statement Notes

Part V, Line 4

“During the year ended june 30, 2011, the board of directors authorized establishing an endowment fund with donor gifts. The purpose of the endowment is to secure, strengthen and extend the long-term mission of ready readers by receiving gifts, bequests and other conveyances, where the intent of the donor is to make a lasting contribution to ready readers.”

Part X, Line 2

“The organization has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the organization has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

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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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IRS990/Desc0Literacy Program- Ready Readers' 570 volunteers read weekly to 8,700 children, ages 2-5, in early childhood centers in low-income communities. Ready Readers provided the children with over 60,000 high-quality, new books during the fiscal year. The goal of the program is to prepare the children with the early literacy skills needed to become successful readers upon entering kindergarten.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanne Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Demoff
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Goldenberg
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IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Winter
IRS990/Form990PartVIISectionAGrp/PersonNm18Lana Wright
IRS990/Form990PartVIISectionAGrp/PersonNm19Lisa Greening
IRS990/Form990PartVIISectionAGrp/PersonNm20Suzanne Michel
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IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. Program
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/InsuranceGrp/TotalAmt08156
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ready Readers inspires preschool-age children from low-income communities to become readers by reading aloud to them, increasing their exposure to quality books, and providing literacy related reading experiences.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/ProgramServicesAmt012269
IRS990/OfficeExpensesGrp/TotalAmt015297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018975
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IRS990/OtherExpensesGrp/Desc1PROGRAM EVALUATION STUD
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING & AP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-672
IRS990/OtherExpensesGrp/ProgramServicesAmt0137080
IRS990/OtherExpensesGrp/ProgramServicesAmt114928
IRS990/OtherExpensesGrp/ProgramServicesAmt25507
IRS990/OtherExpensesGrp/ProgramServicesAmt32305
IRS990/OtherExpensesGrp/TotalAmt0137080
IRS990/OtherExpensesGrp/TotalAmt114928
IRS990/OtherExpensesGrp/TotalAmt25507
IRS990/OtherExpensesGrp/TotalAmt33131
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROF DEV - COMMUNITY
IRS990/OtherRevenueMiscGrp/Desc1BOOK CLUB VISIT RAFFLE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1476
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1476
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159253
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03171
IRS990/PayrollTaxesGrp/ProgramServicesAmt09486
IRS990/PayrollTaxesGrp/TotalAmt015388
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0Linda Finerty
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt085
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IRS990/PYOtherExpensesAmt0260861
IRS990/PYOtherRevenueAmt0-219
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0206627
IRS990/PYTotalExpensesAmt0467488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470185
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209180
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,256
Liabilities
$12,171
Net assets
$369,085
Revenue
$528,219
Expenses
$505,879
Net income
$22,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.22$2.16$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.04$1.94$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$1.93$1.48$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$1.59$1.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$1.28$1.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.90$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.03$0.88$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.87$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.70$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.38
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.42$0.36$0.06