Civic Intelligence

Dyslexia Reading Connection Inc.

990 • Fiscal year 2016 • EIN 46-3735471

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.DYSLEXIAREADINGCONNECTION.COM
2935 N Ballard Road Suite 1Appleton, WI 54911

(920) 931-4397

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,490

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$164,965

Up $61,548 (+60%) from 2015

Net Assets

Up

$104,078

Up $19,291 (+23%) from 2015

Liabilities

Up

$60,887

Up $42,257 (+227%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$258,182

Up $35,316 (+16%) from 2015

Expenses

Up

$238,891

Up $35,321 (+17%) from 2015

Net Income

Down

$19,291

Down $5 (-0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2014: $82,471Liabilities 2014: $16,9802014Assets 2015: $103,417Liabilities 2015: $18,630Net Assets 2015: $84,7872015Assets 2016: $164,965Liabilities 2016: $60,887Net Assets 2016: $104,0782016Assets 2017: $139,495Liabilities 2017: $53,504Net Assets 2017: $85,9912017Assets 2018: $114,878Liabilities 2018: $47,537Net Assets 2018: $67,3412018Assets 2019: $100,663Liabilities 2019: $40,511Net Assets 2019: $60,1522019Assets 2020: $148,194Liabilities 2020: $73,351Net Assets 2020: $74,8432020Assets 2021: $154,393Liabilities 2021: $31,254Net Assets 2021: $123,1392021Assets 2022: $165,786Liabilities 2022: $34,735Net Assets 2022: $131,0512022Assets 2023: $158,975Liabilities 2023: $34,304Net Assets 2023: $124,6712023Assets 2024: $128,343Liabilities 2024: $25,439Net Assets 2024: $102,9042024

Highlighted filing

2016

Assets$164,965
Liabilities$60,887
Net Assets$104,078
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $133,683Expenses 2014: $129,216Net Income 2014: $4,4672014Revenue 2015: $222,866Expenses 2015: $203,570Net Income 2015: $19,2962015Revenue 2016: $258,182Expenses 2016: $238,891Net Income 2016: $19,2912016Revenue 2017: $282,628Expenses 2017: $306,160Net Income 2017: -$23,5322017Revenue 2018: $298,950Expenses 2018: $317,600Net Income 2018: -$18,6502018Revenue 2019: $338,114Expenses 2019: $345,303Net Income 2019: -$7,1892019Revenue 2020: $384,367Expenses 2020: $369,676Net Income 2020: $14,6912020Revenue 2021: $460,685Expenses 2021: $412,389Net Income 2021: $48,2962021Revenue 2022: $439,184Expenses 2022: $431,272Net Income 2022: $7,9122022Revenue 2023: $422,337Expenses 2023: $428,717Net Income 2023: -$6,3802023Revenue 2024: $402,730Expenses 2024: $424,497Net Income 2024: -$21,7672024

Highlighted filing

2016

Revenue$258,182
Expenses$238,891
Net Income$19,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$258,182
Mission and Program Overview

Mission

The mission of the organization is to provide tutoring and related services in reading, spelling and math to students and adults with dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,500$79,500▼ $10,000
Land, Buildings, and Equipment, Net-$61,250-
Cash and Non-Interest-Bearing Accounts$8,647$16,463▲ $7,816
Accounts Receivable$495$702▲ $207
Total Assets$103,417$164,965▲ $61,548
Other Assets Total$4,775$7,050▲ $2,275
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Deferred Revenue$11,395$11,998▲ $603
Accounts Payable and Accrued Expenses$7,235$8,889▲ $1,654
Total Liabilities$18,630$60,887▲ $42,257
Net Assets / Fund Balance
Unrestricted Net Assets$84,787$104,078▲ $19,291
Total Net Assets Fund Balance$84,787$104,078▲ $19,291
Total Liabilities and Net Assets / Fund Balance$103,417$164,965▲ $61,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,250--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter DucklowExecutive DiFT$31,490$31,490

Board Members and Trustees

NameTitle
Richard CovyeauChairman
Cynthia StiehlDirector
John MennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,033
Program Service Revenue
$193,320
Investment Income
$364
Other Revenue
$5,465
All Other Contributions
$59,033
Change in Net Assets
$19,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,320
Other Expenses$76,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,170$22,198-$119,368
Occupancy$47,777--$47,777
Current Officers, Directors, Trustees, and Key Employees$7,873$23,617-$31,490
Payroll Taxes$7,957$3,505-$11,462
Office Expenses-$4,417-$4,417
Insurance-$2,864-$2,864
Fees for Services Legal-$1,995-$1,995
Other Expenses$4,107$1,818-$1,818
Advertising-$1,614-$1,614
Fees for Services Other-$1,470-$1,470
Fees for Services Accounting-$1,325-$1,325
Travel-$220-$220
All Other Expenses$198--$198
Information Technology-$196-$196
Total Functional Expenses$173,652$65,239$0$238,891
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
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
Yes
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

“Jonathan menn nancy menn board member senior tutor husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board of directors after approval by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dyslexia Reading Connection Inc
EIN
46-3735471
Phone
9209314397
Address
2935 N BALLARD ROAD SUITE 1, APPLETON, WI 54911

Signing Officer

Name
Peter Ducklow
Title
Executive Director
Phone
9209314397
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ducklow
Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
4

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part vi line 1c - at 8/31/16 the leasehold improvements were not in service, therefore no depreciation has been taken on these assets. The leasehold improvements were put into service in september 2016.”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN MENN NANCY MENN BOARD MEMBER SENIOR TUTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD OF DIRECTORS AFTER APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103417
IRS990/TotalAssetsEOYAmt0164965
IRS990/TotalAssetsGrp/BOYAmt0103417
IRS990/TotalAssetsGrp/EOYAmt0164965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059033
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018630
IRS990/TotalLiabilitiesEOYAmt060887
IRS990/TotalLiabilitiesGrp/BOYAmt018630
IRS990/TotalLiabilitiesGrp/EOYAmt060887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104078
IRS990/TotalProgramServiceExpensesAmt0173652
IRS990/TotalProgramServiceRevenueAmt0193320
IRS990/TotalReportableCompFromOrgAmt031490
IRS990/TotalRevenueGrp/ExclusionAmt05829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258182
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164965
IRS990/TravelGrp/ManagementAndGeneralAmt0220
IRS990/TravelGrp/TotalAmt0220
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02935 N BALLARD ROAD SUITE 1
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DYSLEXIAREADINGCONNECTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DUCKLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209314397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYSLEXIA READING CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0DYSL
ReturnHeader/Filer/EIN0463735471
ReturnHeader/Filer/PhoneNum09209314397
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 N BALLARD ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R GALAROWICZ
ReturnHeader/ReturnTs02017-02-15T12:42:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,965
Liabilities
$60,887
Net assets
$104,078
Revenue
$258,182
Expenses
$238,891
Net income
$19,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$4.03$4.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.34$1.25$4.22$4.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.35$1.31$4.39$4.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.31$1.23$4.61$4.12$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.73$0.75$3.84$3.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.41$0.60$3.38$3.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.48$0.67$2.99$3.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.54$0.86$2.83$3.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.04$2.58$2.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.85$2.23$2.04$0.19
2014Summary only. Only limited summary data is available for this year.$0.82$0.17$1.34$1.29$0.04