Civic Intelligence

International Reading Association Inc

990EZ • Fiscal year 2013 • EIN 45-6023508

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

1825 Valley Drive58503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$64,307

Down $16,330 (-20%) from 2012

Net Assets

Down

$64,307

Down $16,330 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$9,451

Up $11,812 (+500%) from 2012

Expenses

Up

$21,402

Up $6,724 (+46%) from 2012

Net Income

Up

-$11,951

Up $5,088 (+30%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $115,661Liabilities 2011: $02011Assets 2012: $80,637Liabilities 2012: $0Net Assets 2012: $80,6372012Assets 2013: $64,307Liabilities 2013: $0Net Assets 2013: $64,3072013

Highlighted filing

2013

Assets$64,307
Liabilities$0
Net Assets$64,307

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,448Expenses 2011: $14,325Net Income 2011: -$1,8772011Revenue 2012: -$2,361Expenses 2012: $14,678Net Income 2012: -$17,0392012Revenue 2013: $9,451Expenses 2013: $21,402Net Income 2013: -$11,9512013

Highlighted filing

2013

Revenue$9,451
Expenses$21,402
Net Income-$11,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-6023508
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers018341
IRS990EZ/CashSavingsAndInvestments/BOY078637
IRS990EZ/CashSavingsAndInvestments/EOY064307
IRS990EZ/ContributionsGiftsGrantsEtc030
IRS990EZ/CostOtherBasisAndSalesExpenses09291
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11951
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03490
IRS990EZ/GainOrLossFromSaleOfAssets0-220
IRS990EZ/GrossAmountFromSaleOfAssets09071
IRS990EZ/GrossReceipts018742
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01737
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02431
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03720
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080637
IRS990EZ/NetAssetsOrFundBalancesBOY080637
IRS990EZ/NetAssetsOrFundBalances/EOY064307
IRS990EZ/NetAssetsOrFundBalancesEOY064307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MISSY HURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAINA WINNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNA GRUBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4379
IRS990EZ/OtherExpensesTotal01097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LITERACY CHILDRENADULTS
IRS990EZ/PrintingPublicationsPostage01669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE LITERACY TO CHILDREN AND ADULTS SPONSOR IN SERVICE FOR TEACHERS AND PARENTS ETC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03490
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ND
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101825 VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058503
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH KRAMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012509368
IRS990EZ/TotalAssets/BOY080637
IRS990EZ/TotalAssets/EOY064307
IRS990EZ/TotalExpenses021402
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) OTHER INCOME CONSISTS OF REFUNDS WHICH ARE USED TO HELP COVER EXPENSES IN REGARDS TO OUR CHARITABLE PURPOSE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-1338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03347
IRS990ScheduleA/GrossInvestmentIncome170/Total018859
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07684
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/OtherIncome170/Total012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53750
IRS990ScheduleA/PublicSupportTotal170023399
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05889
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04610
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04270
IRS990ScheduleA/Total170/Total023399
IRS990ScheduleA/TotalSupport042270
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE SUPPLIES 138 SCRC MEETING 470 GIFTS 254 GAS EXPENSE 97 MEMBERSHIP PROJECT 138
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount UNREALIZED LOSS ON INVESTMENTS (4,379)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year NOTE RECEIVABLE - NDRA 2,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0456023508
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL READING ASSOCIATION INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine101825 VALLEY DRIVE
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0ELIZABETH KRAMER
ReturnHeader/Officer/Phone07012509368
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0753088261
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JASON SCHUH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 AIRPORT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058504
ReturnHeader/Preparer/Name0JASON SCHUH CPA
ReturnHeader/Preparer/Phone07012581201
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:21:17-06:00

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Filings