Civic Intelligence

Kids Read Now Inc

990 • Fiscal year 2015 • EIN 45-3504550

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.KIDSREADNOW.ORG

View Organization Page

110 Foss Way Suite 200Troy, OH 45373

(937) 673-7712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$374,625

Flat from 2015

Net Assets

Flat

$371,766

Flat from 2015

Liabilities

Flat

$2,859

Flat from 2015

Revenue And Expenses

Revenue

Flat

$162,938

Flat from 2015

Expenses

Flat

$332,169

Flat from 2015

Net Income

Flat

-$169,231

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $12,371Liabilities 2012: $02012Assets 2013: $651,122Liabilities 2013: $0Net Assets 2013: $651,1222013Assets 2014: $612,357Liabilities 2014: $44,175Net Assets 2014: $568,1822014Assets 2015: $374,625Liabilities 2015: $2,859Net Assets 2015: $371,7662015Assets 2015: $374,625Liabilities 2015: $2,859Net Assets 2015: $371,7662015Assets 2016: $222,496Liabilities 2016: $87,316Net Assets 2016: $135,1802016Assets 2017: $710,450Liabilities 2017: $1,213,151Net Assets 2017: -$502,7012017Assets 2018: $1,190,686Liabilities 2018: $2,666,135Net Assets 2018: -$1,475,4492018Assets 2019: $986,975Liabilities 2019: $3,223,962Net Assets 2019: -$2,236,9872019Assets 2020: $1,065,361Liabilities 2020: $3,874,481Net Assets 2020: -$2,809,1202020Assets 2021: $1,305,520Liabilities 2021: $3,733,387Net Assets 2021: -$2,427,8672021Assets 2022: $1,527,653Liabilities 2022: $3,994,004Net Assets 2022: -$2,466,3512022Assets 2023: $1,946,815Liabilities 2023: $4,398,654Net Assets 2023: -$2,451,8392023Assets 2024: $1,579,353Liabilities 2024: $4,036,283Net Assets 2024: -$2,456,9302024

Highlighted filing

2015

Assets$374,625
Liabilities$2,859
Net Assets$371,766
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $152,556Expenses 2012: $140,185Net Income 2012: $12,3712012Revenue 2013: $89,980Expenses 2013: $148,873Net Income 2013: -$58,8932013Revenue 2014: $143,047Expenses 2014: $294,376Net Income 2014: -$151,3292014Revenue 2015: $162,938Expenses 2015: $332,169Net Income 2015: -$169,2312015Revenue 2015: $162,938Expenses 2015: $332,169Net Income 2015: -$169,2312015Revenue 2016: $326,923Expenses 2016: $563,509Net Income 2016: -$236,5862016Revenue 2017: $603,807Expenses 2017: $1,241,688Net Income 2017: -$637,8812017Revenue 2018: $2,184,831Expenses 2018: $3,157,579Net Income 2018: -$972,7482018Revenue 2019: $2,568,787Expenses 2019: $3,330,325Net Income 2019: -$761,5382019Revenue 2020: $3,030,703Expenses 2020: $3,602,836Net Income 2020: -$572,1332020Revenue 2021: $4,930,805Expenses 2021: $4,549,552Net Income 2021: $381,2532021Revenue 2022: $4,731,421Expenses 2022: $4,769,905Net Income 2022: -$38,4842022Revenue 2023: $5,593,813Expenses 2023: $5,579,301Net Income 2023: $14,5122023Revenue 2024: $5,687,419Expenses 2024: $5,692,510Net Income 2024: -$5,0912024

Highlighted filing

2015

Revenue$162,938
Expenses$332,169
Net Income-$169,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$162,938
Mission and Program Overview

Mission

To elimante the summer reading slide by helping children and parents keep those skills through summer, by providing books, cutting edge technology, and constant motivatin for children, families, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$254,911$310,611▲ $55,700
Cash and Non-Interest-Bearing Accounts$34,592$44,014▲ $9,422
Pledges and Grants Receivable$322,854$20,000▼ $302,854
Total Assets$612,357$374,625▼ $237,732
Liabilities
Accounts Payable and Accrued Expenses$44,175$2,859▼ $41,316
Total Liabilities$44,175$2,859▼ $41,316
Net Assets / Fund Balance
Unrestricted Net Assets$245,328$351,766▲ $106,438
Temporarily Rstr Net Assets$322,854$20,000▼ $302,854
Total Net Assets Fund Balance$568,182$371,766▼ $196,416
Total Liabilities and Net Assets / Fund Balance$612,357$374,625▼ $237,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leib LuriePresident
Glenn KeiferDirector
Harry LoyleDirector
Jon SteinkeDirector
Matthew HilliardDirector
Michael WathenDirector
Richard AllingtonDirector
Barbara LurieExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$162,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,688
Change in Net Assets
$-169,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,938
Total Revenue per Audited Statements
$162,938
Total Revenue per Form 990
$162,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,828
Salaries, Compensation, and Employee Benefits$156,341
Total Fundraising Expense$22,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,862$32,892$17,036$148,790
Office Expenses$13,252$94$3,841$17,187
Occupancy$8,070$897-$8,967
Payroll Taxes$5,958$550$1,043$7,551
Information Technology$6,391--$6,391
Fees for Services Accounting$5,500--$5,500
Insurance$2,106$1,044-$3,150
Travel$1,218$1,500$118$2,836
Advertising$2,049--$2,049
Conferences and Meetings-$1,541-$1,541
Other Expenses$1,007$150$99$1,007
All Other Expenses$130--$130
Total Functional Expenses$271,364$38,668$22,137$332,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,169
Total Expenses per Audited Statements$332,169
Total Expenses per Form 990$332,169
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
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
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 2

“Leib lurie barbara lurie president exec. Dir. Spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to compete a conflict of interest declaration form annually disclosing any possible conflicts of interest. The forms are required to be completed at least annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Read Now Inc
EIN
45-3504550
Phone
9376737712
Address
110 FOSS WAY SUITE 200, TROY, OH 45373

Signing Officer

Name
Barbara Lurie
Title
Executive Director
Phone
9376737712
Signed
2016-02-29

Organization Details

Principal Officer
Barbara Lurie
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
300

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return to properly classify expenditures on page 10 of the form 990.”

Form 990, Part XI, Line 9

“Change in net present value of pledges recievable 3,993 rounding 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertainty in income taxes - the organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax postiions taken, or expected to be taken, on its income tax return. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation the organization only recognizes teh maximum benefit of each income tax position that is more tyhan 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized beneifts, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place teh organization's tax exempt status in jeopardy.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSTIIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURN. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION THE ORGANIZATION ONLY RECOGNIZES TEH MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE TYHAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEIFTS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE TEH ORGANIZATION'S TAX EXEMPT STATUS IN JEOPARDY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0332169
IRS990ScheduleD/TotalRevenuePerForm990Amt0162938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO PROPERLY CLASSIFY EXPENDITURES ON PAGE 10 OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEIB LURIE BARBARA LURIE PRESIDENT EXEC. DIR. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE REQUIRED TO COMPETE A CONFLICT OF INTEREST DECLARATION FORM ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. THE FORMS ARE REQUIRED TO BE COMPLETED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET PRESENT VALUE OF PLEDGES RECIEVABLE 3,993 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612357
IRS990/TotalAssetsEOYAmt0374625
IRS990/TotalAssetsGrp/BOYAmt0612357
IRS990/TotalAssetsGrp/EOYAmt0374625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162938
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044175
IRS990/TotalLiabilitiesEOYAmt02859
IRS990/TotalLiabilitiesGrp/BOYAmt044175
IRS990/TotalLiabilitiesGrp/EOYAmt02859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371766
IRS990/TotalProgramServiceExpensesAmt0271364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162938
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374625
IRS990/TravelGrp/FundraisingAmt0118
IRS990/TravelGrp/ManagementAndGeneralAmt01500
IRS990/TravelGrp/ProgramServicesAmt01218
IRS990/TravelGrp/TotalAmt02836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 FOSS WAY SUITE 200
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDSREADNOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376737712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS READ NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453504550
ReturnHeader/Filer/PhoneNum09376737712
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 FOSS WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-02-29T13:48:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,625
Liabilities
$2,859
Net assets
$371,766
Revenue
$162,938
Expenses
$332,169
Net income
-$169,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$4.04$2.46$5.69$5.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.95$4.40$2.45$5.59$5.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$3.99$2.47$4.73$4.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.73$2.43$4.93$4.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.07$3.87$2.81$3.03$3.60$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.99$3.22$2.24$2.57$3.33$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.19$2.67$1.48$2.18$3.16$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.21$0.50$0.60$1.24$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$0.33$0.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.33$0.17
2014Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.14$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.14$0.01