Civic Intelligence

Childrens Reading Foundation of App

EIN 46-2122753 • 501(c)3 • Middlesboro, KY

Profile

Encourage reading for preschoolers

905 N 12th StreetMiddlesboro, KY 40965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,369

Down $361 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$7,369

Down $361 (-4.7%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$4,600

Down $21,313 (-82%) from 2016

Expenses

Down

$4,961

Down $21,503 (-81%) from 2016

Net Income

Up

-$361

Up $190 (+34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $6,491Liabilities 2013: $0Net Assets 2013: $6,4912013Assets 2014: $7,495Liabilities 2014: $0Net Assets 2014: $7,4952014Assets 2015: $8,381Liabilities 2015: $0Net Assets 2015: $8,3812015Assets 2016: $7,730Liabilities 2016: $0Net Assets 2016: $7,7302016Assets 2017: $7,369Liabilities 2017: $0Net Assets 2017: $7,3692017

Highlighted filing

2017

Assets$7,369
Liabilities$0
Net Assets$7,369
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $69,337Expenses 2013: $62,846Net Income 2013: $6,4912013Revenue 2014: $43,061Expenses 2014: $42,057Net Income 2014: $1,0042014Revenue 2015: $46,372Expenses 2015: $45,486Net Income 2015: $8862015Revenue 2016: $25,913Expenses 2016: $26,464Net Income 2016: -$5512016Revenue 2017: $4,600Expenses 2017: $4,961Net Income 2017: -$3612017

Highlighted filing

2017

Revenue$4,600
Expenses$4,961
Net Income-$361
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,369
Liabilities
$0
Net assets
$7,369
Revenue
$4,600
Expenses
$4,961
Net income
-$361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$4.60$4.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$25.9$26.5$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$46.4$45.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$43.1$42.1$1.00
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$69.3$62.8$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,600
Mission and Program Overview

Mission

Encourage reading for preschoolers

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND EDUCATE FAMILIES ABOUT THEIR IMPORTANT ROLE IN RAISING A READER ASSIST PARENTS PREPARING THEIR CHILD TO ENTER KINDERGARTEN-$4,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA DURHAMSecretary-$0--
SUE ENGLANDTreasurer-$0--
MITCH BAILEYPresident-$0--
RICK MASONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Reading Foundation of App
EIN
46-2122753
Address
905 N 12TH STREET, MIDDLESBORO, KY 40965

Signing Officer

Name
Debbie Knuckles
Title
Executive Direc
Phone
6062698293
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
Phone
6062484829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 155misc 111liability insurance 343language puppets 1,710dues 100”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07730
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IRS990EZ/GrossReceiptsAmt04600
IRS990EZ/GroupExemptionNum03761
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07730
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0709
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE READING FOR PRESCHOOLERS
IRS990EZ/PrintingPublicationsPostageAmt01433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AND EDUCATE FAMILIES ABOUT THEIR IMPORTANT ROLE IN RAISING A READER ASSIST PARENTS PREPARING THEIR CHILD TO ENTER KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04961
IRS990EZ/TotalProgramServiceExpensesAmt04961
IRS990EZ/TotalRevenueAmt04600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187863
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03440
IRS990ScheduleA/PublicSupportPY170Pct00.03480
IRS990ScheduleA/PublicSupportTotal170Amt06469
IRS990ScheduleA/SubstantialContributorsTotAmt0181394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187863
IRS990ScheduleA/TotalSupportAmt0187863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 155MISC 111LIABILITY INSURANCE 343LANGUAGE PUPPETS 1,710DUES 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06062698293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS READING FOUNDATION OF APP
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0462122753
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 N 12TH STREET
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:36:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA PILLION
ReturnHeader/ReturnTs02018-11-13T15:25:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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