Civic Intelligence

Reach Literacy

990 • Fiscal year 2020 • EIN 46-0396579

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.reachliteracy.org
2101 W 41st Street 23Sioux Falls, SD 57105

(605) 332-2665

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$187,123

Flat from 2020

Net Assets

Flat

$182,724

Flat from 2020

Liabilities

Flat

$4,399

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Flat

$314,156

Flat from 2020

Expenses

Flat

$196,805

Flat from 2020

Net Income

Flat

$117,351

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $37,709Liabilities 2011: $02011Assets 2012: $32,565Liabilities 2012: $02012Assets 2013: $27,754Liabilities 2013: $02013Assets 2014: $19,603Liabilities 2014: $962Net Assets 2014: $18,6412014Assets 2015: $35,750Liabilities 2015: $1,105Net Assets 2015: $34,6452015Assets 2016: $40,544Liabilities 2016: $1,087Net Assets 2016: $39,4572016Assets 2017: $24,721Liabilities 2017: $1,669Net Assets 2017: $23,0522017Assets 2018: $55,587Liabilities 2018: $3,065Net Assets 2018: $52,5222018Assets 2019: $71,480Liabilities 2019: $5,458Net Assets 2019: $66,0222019Assets 2020: $187,123Liabilities 2020: $4,399Net Assets 2020: $182,7242020Assets 2020: $187,123Liabilities 2020: $4,399Net Assets 2020: $182,7242020Assets 2021: $259,649Liabilities 2021: $6,042Net Assets 2021: $253,6072021Assets 2022: $407,548Liabilities 2022: $4,054Net Assets 2022: $403,4942022Assets 2023: $587,909Liabilities 2023: $2,130Net Assets 2023: $585,7792023Assets 2024: $547,018Liabilities 2024: $7,539Net Assets 2024: $539,4792024

Highlighted filing

2020

Assets$187,123
Liabilities$4,399
Net Assets$182,724
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,525Expenses 2011: $75,745Net Income 2011: -$2,2202011Revenue 2012: $77,249Expenses 2012: $82,393Net Income 2012: -$5,1442012Revenue 2013: $74,266Expenses 2013: $80,200Net Income 2013: -$5,9342013Revenue 2014: $94,239Expenses 2014: $95,656Net Income 2014: -$1,4172014Revenue 2015: $133,898Expenses 2015: $117,894Net Income 2015: $16,0042015Revenue 2016: $100,909Expenses 2016: $96,097Net Income 2016: $4,8122016Revenue 2017: $101,642Expenses 2017: $118,047Net Income 2017: -$16,4052017Revenue 2018: $187,567Expenses 2018: $158,097Net Income 2018: $29,4702018Revenue 2019: $218,945Expenses 2019: $205,445Net Income 2019: $13,5002019Revenue 2020: $314,156Expenses 2020: $196,805Net Income 2020: $117,3512020Revenue 2020: $314,156Expenses 2020: $196,805Net Income 2020: $117,3512020Revenue 2021: $305,393Expenses 2021: $237,800Net Income 2021: $67,5932021Revenue 2022: $426,950Expenses 2022: $279,577Net Income 2022: $147,3732022Revenue 2023: $569,635Expenses 2023: $387,350Net Income 2023: $182,2852023Revenue 2024: $386,927Expenses 2024: $433,246Net Income 2024: -$46,3192024

Highlighted filing

2020

Revenue$314,156
Expenses$196,805
Net Income$117,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$314,156
Mission and Program Overview

Mission

To provide Individualized reading and writing and Life skills tutoring that empowers adults in the Sioux Empire to reach their potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,327$185,641▲ $116,314
Land, Buildings, and Equipment, Net$2,153$1,482▼ $671
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,480$187,123▲ $115,643
Other Assets Total-$0-
Liabilities
Other Liabilities$4,792$4,399▼ $393
Accounts Payable and Accrued Expenses$666--
Total Liabilities$5,458$4,399▼ $1,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,022$182,724▲ $116,702
Total Net Assets Fund Balance$66,022$182,724▲ $116,702
Total Liabilities and Net Assets / Fund Balance$71,480$187,123▲ $115,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,482$13,273$14,755
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige Elizabeth CardaExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Linda JassVice President
Anita ManningDirector
Cate SommervoldDirector
Darcy LitzenDirector
Jon HeberDirector
Kuol SimonDirector
Rachel PreheimDirector
Morgan LarsonSecretary
Leslee HerdinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,019
Program Service Revenue
$146,122
Investment Income
$15
Other Revenue
$0
All Other Contributions
$119,059
Change in Net Assets
$117,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,769
Other Expenses$65,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Other Salaries and Wages$56,145--$56,145
Occupancy$25,071--$25,071
Payroll Taxes$13,124--$13,124
Information Technology$7,039--$7,039
Office Expenses$2,197--$2,197
Insurance$1,742--$1,742
Depreciation Depletion$671--$671
Other Expenses$579--$579
Advertising$362--$362
Fees for Services Other$200--$200
All Other Expenses$131--$131
Total Functional Expenses$196,805$0$0$196,805
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reach Literacy
EIN
46-0396579
Phone
6053322665
Address
2101 W 41st Street 23, Sioux Falls, SD 57105

Signing Officer

Name
Paige Elizabeth Carda
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
65

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,123
Liabilities
$4,399
Net assets
$182,724
Revenue
$314,156
Expenses
$196,805
Net income
$117,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.08$5.39$3.87$4.33$0.46
2023Summary only. Only limited summary data is available for this year.$5.88$0.02$5.86$5.70$3.87$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.03$4.27$2.80$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$3.05$2.38$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$3.14$1.97$1.17
2020Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$3.14$1.97$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$2.19$2.05$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.88$1.58$0.29
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.02$1.18$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.34$1.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.94$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.74$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.77$0.82$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.74$0.76$0.02