Civic Intelligence

Kids Read Now Inc

990 • Fiscal year 2017 • EIN 45-3504550

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 27, 2017

Organization ProfileWWW.KIDSREADNOW.ORG

View Organization Page

155 Marybill DrTroy, OH 45373

(937) 673-7712

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$710,450

Up $487,954 (+219%) from 2016

Net Assets

Down

-$502,701

Down $637,881 (-472%) from 2016

Liabilities

Up

$1,213,151

Up $1,125,835 (+1289%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$603,807

Up $276,884 (+85%) from 2016

Expenses

Up

$1,241,688

Up $678,179 (+120%) from 2016

Net Income

Down

-$637,881

Down $401,295 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2017

Assets$710,450
Liabilities$1,213,151
Net Assets-$502,701
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2017

Revenue$603,807
Expenses$1,241,688
Net Income-$637,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 27, 2017
Return Version
2016v3.1
Gross Receipts
$603,807
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
Land, Buildings, and Equipment, Net$15,106$291,836▲ $276,730
Inventories for Sale or Use$195,720$287,627▲ $91,907
Prepaid Expenses and Deferred Charges$1,000$68,432▲ $67,432
Cash and Non-Interest-Bearing Accounts$10,670$40,925▲ $30,255
Pledges and Grants Receivable-$21,630-
Total Assets$222,496$710,450▲ $487,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,409$1,089,409▲ $1,015,000
Accounts Payable and Accrued Expenses$12,907$123,742▲ $110,835
Total Liabilities$87,316$1,213,151▲ $1,125,835
Net Assets / Fund Balance
Unrestricted Net Assets$135,180$-502,701▼ $637,881
Total Net Assets Fund Balance$135,180$-502,701▼ $637,881
Total Liabilities and Net Assets / Fund Balance$222,496$710,450▲ $487,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,836$54,077$345,913
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leib LuriePresident
Angela ManningDirector
Glenn KeiferDirector
Harry LoyleDirector
Jon SteinkeDirector
Mary MccafferyDirector
Michael WathenDirector
Richard AllingtonDirector
Tom OsifDirector
Barbara LurieExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$322,143
Program Service Revenue
$281,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,143
Change in Net Assets
$-637,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$72,022
Total Noncash Contributions2$72,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,807
Total Revenue per Audited Statements
$603,807
Total Revenue per Form 990
$603,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,235
Salaries, Compensation, and Employee Benefits$409,453
Total Fundraising Expense$24,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,601$30,508$6,000$377,109
Office Expenses$39,665$23,583$18,117$81,365
Advertising$81,134--$81,134
Depreciation Depletion$50,583--$50,583
Travel$35,036$50-$35,086
Payroll Taxes$32,303$41-$32,344
All Other Expenses$30,037--$30,037
Other Expenses$24,121--$24,121
Occupancy$18,031$2,003-$20,034
Information Technology$10,459--$10,459
Fees for Services Accounting$5,950--$5,950
Interest$4,431--$4,431
Insurance$2,290--$2,290
Total Functional Expenses$1,161,386$56,185$24,117$1,241,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,688
Total Expenses per Audited Statements$1,241,688
Total Expenses per Form 990$1,241,688
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
155 MARYBILL DR, TROY, OH 45373

Signing Officer

Name
Leib Lurie
Title
President
Phone
8775360130
Signed
2017-03-27

Organization Details

Principal Officer
Leib Lurie
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
8

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, Part XI, Line 9

“Change in net present value of pledges recievable 0 rounding 0”

Raw XML Appendix383 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2014 THROUGH SEPTEMBER 30, 2014 AS THE ORGANIZATION WAS PREVIOUSLY A CALENDAR YEAR-END AND CHANGED ITS FISCAL YEAR-END TO SEPTEMBER 30TH COMMENCING THE THE YEAR BEGINNING JANUARY 1, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089980
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEIB LURIE BARBARA LURIE PRESIDENT EXEC. DIR. SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET PRESENT VALUE OF PLEDGES RECIEVABLE 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161386
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-502701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KIDSREADNOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIB LURIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775360130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS READ NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453504550
ReturnHeader/Filer/PhoneNum09376737712
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 MARYBILL DR
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
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/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02018-03-28T15:02:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,450
Liabilities
$1,213,151
Net assets
-$502,701
Revenue
$603,807
Expenses
$1,241,688
Net income
-$637,881
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
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