Civic Intelligence

Geneva Reads Inc.

990EZ • Fiscal year 2020 • EIN 45-5433635

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

25 North Morrell AvenueGeneva, NY 14456

(315) 759-9126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$50,899

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

21%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$107,776

Up $18,437 (+21%) from 2019

Net Assets

$107,776

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$146,796

Up $17,472 (+14%) from 2019

Expenses

Up

$128,359

Up $8,025 (+6.7%) from 2019

Net Income

Up

$18,437

Up $9,447 (+105%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $11,010Liabilities 2013: $0Net Assets 2013: $11,0102013Assets 2014: $35,426Liabilities 2014: $0Net Assets 2014: $35,4262014Assets 2015: $59,456Liabilities 2015: $0Net Assets 2015: $59,4562015Assets 2016: $164,522Liabilities 2016: $0Net Assets 2016: $164,5222016Assets 2017: $171,982Liabilities 2017: $0Net Assets 2017: $171,9822017Assets 2018: $80,349Liabilities 2018: $0Net Assets 2018: $80,3492018Assets 2019: $89,339Liabilities 2019: $02019Assets 2020: $107,776Liabilities 2020: $0Net Assets 2020: $107,7762020Assets 2021: $123,336Liabilities 2021: $0Net Assets 2021: $123,3362021Assets 2022: $134,136Liabilities 2022: $0Net Assets 2022: $134,1362022Assets 2023: $178,575Liabilities 2023: $0Net Assets 2023: $178,5752023Assets 2024: $159,124Liabilities 2024: $0Net Assets 2024: $159,1242024Assets 2025: $174,337Net Assets 2025: $174,3372025

Highlighted filing

2020

Assets$107,776
Liabilities$0
Net Assets$107,776

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $18,847Expenses 2013: $7,837Net Income 2013: $11,0102013Revenue 2014: $67,011Expenses 2014: $42,595Net Income 2014: $24,4162014Revenue 2015: $102,955Expenses 2015: $78,925Net Income 2015: $24,0302015Revenue 2016: $194,879Expenses 2016: $89,813Net Income 2016: $105,0662016Revenue 2017: $114,089Expenses 2017: $106,629Net Income 2017: $7,4602017Revenue 2018: $54,988Expenses 2018: $146,621Net Income 2018: -$91,6332018Revenue 2019: $129,324Expenses 2019: $120,334Net Income 2019: $8,9902019Revenue 2020: $146,796Expenses 2020: $128,359Net Income 2020: $18,4372020Revenue 2021: $144,428Expenses 2021: $128,868Net Income 2021: $15,5602021Revenue 2022: $130,723Expenses 2022: $119,923Net Income 2022: $10,8002022Revenue 2023: $172,772Expenses 2023: $128,333Net Income 2023: $44,4392023Revenue 2024: $113,746Expenses 2024: $133,197Net Income 2024: -$19,4512024Revenue 2025: $149,137Expenses 2025: $133,924Net Income 2025: $15,2132025

Highlighted filing

2020

Revenue$146,796
Expenses$128,359
Net Income$18,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$146,796
Mission and Program Overview

Mission

To inspire a culture of lifelong reading in the Geneva NY community

Program Services

DescriptionGrantsExpenses
Administration/general operating: For collateral expenses related to programming and overhead.$61,413$5,371
UPK/Head Start: gave 18 to 20 books to each child in UPK or Head Start, ABCD.$21,780$18,906
School Aged Book Distribution: We provide funds for children to purchase books at Scholastic book fairs held by the parent teacher associations and we did contact-free book drops at homes during Covid.13,119$16,260$13,119
Summer Slide, provided books for summer school students to choose and take home 10 each, to prevent the loss in reading skills typically seen over the summer.$5,000$10,895
Healthy Readers: A new book was given at each of 11 well-child visits from newborn to age 4 at pediatric offices in Geneva each year.$10,880$7,138
Community Read: a month-long series of activities organized each spring, themed around a selected book. A copy of the book is provided to each student grades K-5 and many are made available for distribution through the Geneva Public Library. Final presentations were cancelled this year because of Covid-19.$9,968$8,014
Hispanic Family Reading, provided books to Spanish-speaking parents so that they'd be able to set the reading example at home, even though they aren't bilingual.$8,000$799
Outreach and Marketing: attended local Farmers Market and provided free books to attendees. Created and/or purchased materials to get the literacy message out into the community.$7,300$7,119
Geneva Reads at WIC - twice a month our volunteers met with moms and their little ones, providing brand new books and tips for making reading aloud fun. Program was changed to home delivery because of Covid.$3,120$2,649
Book Fest: conducted each spring, most recently at the Geneva Community Center, with about 870 children and parents in attendance, participating in reading-related activities at roughly 30 local organizations' booths. Volunteers also provide live theatre and play activities, and Geneva Reads gives each child a book. Admission is free. 2020 edition was postponed because of Covid.$1,800$173
Holiday Books: Distributed hundreds of books through several community outreach programs.$1,200$812
Mary Achilles Spanish Books, donations used to buy Spanish and bilingual books.$75$870
Project Sweet Sleep, added to stock of stuffed animals for program that provides a book, a blanket, a bag and a stuffed buddy to children whose families are served by Ontario County's Project Promise for homeless people.$0$11
Community Bookshelves are filled with free gently used books and placed in about a dozen sites around the community. Occasional expense for signage.$0$9
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SchuhleExecutive DirectorPT$46,800$4,099$50,899
Nina McCarthyPresident-$0--
Katie FlowersVice President-$0--
Jane GerlingTreasurer-$0--
Anne DinanSecretary-$0--
Lynn D'AmicoAt-Large Member-$0--
Heather BlandonAt-Large Member-$0--
Karissa SchuttAt Large Member-$0--
John CromartieAt Large Member-$0--
Chris FingerAt Large Member-$0--
Kelley MonsonAt Large Member-$0--
Kristin JabaraAt Large Member-$0--
Maria HastingsAt-Large Member-$0--
Alaine EspenscheidAt-Large Member-$0--
Kathy Brown RyrkoAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Reads Inc
EIN
45-5433635
Phone
3157599126
Address
25 North Morrell Avenue, Geneva, NY 14456

Signing Officer

Name
Jane Gerling
Title
Treasurer
Phone
3157194365
Signed
2020-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

Part 1 Line 10 We do not pay out grants

Form 990-EZ, Header, Line B

Part 1 Line 16 Healthy Readers, $10,880; Community Read, $9,968; Summer Slide, $10,895; Geneva Reads at WIC, $3,120; Book Fest, $1,800; Outreach and Marketing, $7,300; Administration $61,413; Holiday Baskets, $1,200; Hispanic Family Reading, $8,000; Project Sweet Sleep, $0; Bookshelves, $9; Mary Achilles Spanish Books, $75.

Form 990-EZ, Header, Line C

Part II Line 24 We have no other assets.

Form 990-EZ, Header, Line D

Part II Line 26 We have no liabilities.

Form 990-EZ, Part I, Line 16

Explanation provided on Schedule O

Form 990-EZ, Part III, Line (28-31)

28) Ready to Read (UPK Head Start) Each child in Head Start, Universal Pre-Kindergarten and the Agri-Business Child Development center receives 15-20 books a year to enjoy as part of the classroom curriculum and then to take home and share with their parents. Take home activities are included with several of the books. Approx. 325 students served ($18,906); 29) School-Age Book Distribution, elementary school children get to choose a free book at their school's book fairs; every child who registers for kindergarten receives a special hardcover book. (When we couldn't do the book fair portion of this program in the spring, we used the money to buy books to deliver to homes during the pandemic.) Approx. 950 students served. ($13,119); 30) Summer Slide Book Fairs - All children attending the city school district's K-5 were invited to order 10 books they'd wanted to own to read over the summer. This year we delivered books to homes because of Covid. $10,985. 31) Total grants for following programs: $103,756 a -- Community Bookshelves - Free, gently used books are available throughout Geneva on our brightly painted Community Bookshelves, which are situated where families wait for appointments, such as the Department of Social Services and the pediatric offices of Finger Lakes Medical Associates (FLMA), and other sites where children are served: the Community Lunch Program, St. Peter's Church, The Presbyterian Church in Geneva, Geneva Housing Authority, Child & Family Resources, Happiness House, the Geneva city school district office, the Food Pantry, the Geneva Community Center and the city's three elementary schools. b -- Outreach - Volunteers staff our big red tent at the Geneva Farmers' Market and other community events, providing books and sometimes activities for the children to enjoy. c -- Community Read - Each March, Geneva shines the spotlight on books and literacy during Community Read Month, through the distribution of theme-related books and the hosting of events. 2020 theme was Water. d -- Book Fest - This annual free event at the Geneva Community Center brings 30 or more organizations and agencies together, each with a book-related booth and activity for children. Postponed in 2020 because of pandemic; e -- Geneva Reads at WIC - Volunteers attend every session of Women Infant and Children's session, providing reading support and inspiration to families and books for their children. Some home delivery was substituted after pandemic forced closure of WIC gatherings; f -- Healthy Readers - Each child received a new (primarily bilingual) book at each well-child visit from age 2 weeks to 4 years at Finger Lakes Medical Associates and Finger Lakes Community Health. Approx. 1,200 children served. g-- Random Acts for Reading - Board members have access to a supply of new board books to offer to a child they see waiting in line, waiting to be served; h -- Hispanic Family Reading - Program goal is to make Spanish-language books available to parents who can't read English, so they will be able to set the reading example for their children. i) -- Mary Achilles Spanish Language Books -- Provided Spanish and bilingual books to families in need. ($32,965 total)

Raw XML Appendix283 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Aged Book Distribution: We provide funds for children to purchase books at Scholastic book fairs held by the parent teacher associations and we did contact-free book drops at homes during Covid.13,119
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Book Fest: conducted each spring, most recently at the Geneva Community Center, with about 870 children and parents in attendance, participating in reading-related activities at roughly 30 local organizations' booths. Volunteers also provide live theatre and play activities, and Geneva Reads gives each child a book. Admission is free. 2020 edition was postponed because of Covid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Geneva Reads at WIC - twice a month our volunteers met with moms and their little ones, providing brand new books and tips for making reading aloud fun. Program was changed to home delivery because of Covid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Community Read: a month-long series of activities organized each spring, themed around a selected book. A copy of the book is provided to each student grades K-5 and many are made available for distribution through the Geneva Public Library. Final presentations were cancelled this year because of Covid-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Holiday Books: Distributed hundreds of books through several community outreach programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Administration/general operating: For collateral expenses related to programming and overhead.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Hispanic Family Reading, provided books to Spanish-speaking parents so that they'd be able to set the reading example at home, even though they aren't bilingual.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Project Sweet Sleep, added to stock of stuffed animals for program that provides a book, a blanket, a bag and a stuffed buddy to children whose families are served by Ontario County's Project Promise for homeless people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Mary Achilles Spanish Books, donations used to buy Spanish and bilingual books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Healthy Readers: A new book was given at each of 11 well-child visits from newborn to age 4 at pediatric offices in Geneva each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Community Bookshelves are filled with free gently used books and placed in about a dozen sites around the community. Occasional expense for signage.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139
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IRS990EZ/TotalRevenueAmt0146796
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.genevareads.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We had no other income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195879
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195879
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IRS990ScheduleA/TotalSupportAmt0669276
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 10 We do not pay out grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 16 Healthy Readers, $10,880; Community Read, $9,968; Summer Slide, $10,895; Geneva Reads at WIC, $3,120; Book Fest, $1,800; Outreach and Marketing, $7,300; Administration $61,413; Holiday Baskets, $1,200; Hispanic Family Reading, $8,000; Project Sweet Sleep, $0; Bookshelves, $9; Mary Achilles Spanish Books, $75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part II Line 24 We have no other assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part II Line 26 We have no liabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Explanation provided on Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt528) Ready to Read (UPK Head Start) Each child in Head Start, Universal Pre-Kindergarten and the Agri-Business Child Development center receives 15-20 books a year to enjoy as part of the classroom curriculum and then to take home and share with their parents. Take home activities are included with several of the books. Approx. 325 students served ($18,906); 29) School-Age Book Distribution, elementary school children get to choose a free book at their school's book fairs; every child who registers for kindergarten receives a special hardcover book. (When we couldn't do the book fair portion of this program in the spring, we used the money to buy books to deliver to homes during the pandemic.) Approx. 950 students served. ($13,119); 30) Summer Slide Book Fairs - All children attending the city school district's K-5 were invited to order 10 books they'd wanted to own to read over the summer. This year we delivered books to homes because of Covid. $10,985. 31) Total grants for following programs: $103,756 a -- Community Bookshelves - Free, gently used books are available throughout Geneva on our brightly painted Community Bookshelves, which are situated where families wait for appointments, such as the Department of Social Services and the pediatric offices of Finger Lakes Medical Associates (FLMA), and other sites where children are served: the Community Lunch Program, St. Peter's Church, The Presbyterian Church in Geneva, Geneva Housing Authority, Child & Family Resources, Happiness House, the Geneva city school district office, the Food Pantry, the Geneva Community Center and the city's three elementary schools. b -- Outreach - Volunteers staff our big red tent at the Geneva Farmers' Market and other community events, providing books and sometimes activities for the children to enjoy. c -- Community Read - Each March, Geneva shines the spotlight on books and literacy during Community Read Month, through the distribution of theme-related books and the hosting of events. 2020 theme was Water. d -- Book Fest - This annual free event at the Geneva Community Center brings 30 or more organizations and agencies together, each with a book-related booth and activity for children. Postponed in 2020 because of pandemic; e -- Geneva Reads at WIC - Volunteers attend every session of Women Infant and Children's session, providing reading support and inspiration to families and books for their children. Some home delivery was substituted after pandemic forced closure of WIC gatherings; f -- Healthy Readers - Each child received a new (primarily bilingual) book at each well-child visit from age 2 weeks to 4 years at Finger Lakes Medical Associates and Finger Lakes Community Health. Approx. 1,200 children served. g-- Random Acts for Reading - Board members have access to a supply of new board books to offer to a child they see waiting in line, waiting to be served; h -- Hispanic Family Reading - Program goal is to make Spanish-language books available to parents who can't read English, so they will be able to set the reading example for their children. i) -- Mary Achilles Spanish Language Books -- Provided Spanish and bilingual books to families in need. ($32,965 total)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Header, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Gerling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03157194365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA READS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0455433635
ReturnHeader/Filer/PhoneNum03157599126
ReturnHeader/Filer/USAddress/AddressLine1Txt025 North Morrell Avenue
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.209.62
ReturnHeader/ReturnTs02020-11-16T16:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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