Civic Intelligence

Dyslexia Reading Connection Inc.

990 • Fiscal year 2017 • EIN 46-3735471

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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

(920) 460-9671

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

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

Liabilities / Revenue

87th percentile

0.19x

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

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

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,346

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$139,495

Down $25,470 (-15%) from 2016

Net Assets

Down

$85,991

Down $18,087 (-17%) from 2016

Liabilities

Down

$53,504

Down $7,383 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$282,628

Up $24,446 (+9.5%) from 2016

Expenses

Up

$306,160

Up $67,269 (+28%) from 2016

Net Income

Down

-$23,532

Down $42,823 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$139,495
Liabilities$53,504
Net Assets$85,991
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$282,628
Expenses$306,160
Net Income-$23,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$282,628
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
Land, Buildings, and Equipment, Net$74,175$61,275▼ $12,900
Savings and Temporary Cash Investments$70,047$55,046▼ $15,001
Cash and Non-Interest-Bearing Accounts$15,475$13,045▼ $2,430
Accounts Receivable$1,165$939▼ $226
Total Assets$169,752$139,495▼ $30,257
Other Assets Total$8,890$9,190▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,892$27,328▼ $9,564
Accounts Payable and Accrued Expenses$9,538$13,665▲ $4,127
Deferred Revenue$13,799$12,511▼ $1,288
Total Liabilities$60,229$53,504▼ $6,725
Net Assets / Fund Balance
Unrestricted Net Assets$109,523$85,991▼ $23,532
Total Net Assets Fund Balance$109,523$85,991▼ $23,532
Total Liabilities and Net Assets / Fund Balance$169,752$139,495▼ $30,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,275$16,325$77,600
Other Assets Org$3,840--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StevensExecutive DiFT$6,346$6,346

Board Members and Trustees

NameTitle
Richard CovyeauChairman
Amber CreamerDirector
Douglas MaroneDirector
James SpieringsDirector
Rebecca LefeberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,029
Program Service Revenue
$209,853
Investment Income
$258
Other Revenue
$4,488
All Other Contributions
$68,029
Change in Net Assets
$-23,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,549
Other Expenses$120,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,551$24,236-$131,787
Occupancy$64,049$7,117-$71,166
Comp Disqual Persons$10,281$23,989-$34,270
Payroll Taxes$9,457$3,689-$13,146
Depreciation Depletion$11,610$1,290-$12,900
Current Officers, Directors, Trustees, and Key Employees$1,269$5,077-$6,346
Office Expenses$3,903$976-$4,879
All Other Expenses$2,257$2,183-$4,440
Fees for Services Other-$3,611-$3,611
Insurance$2,669$297-$2,966
Fees for Services Accounting-$2,925-$2,925
Other Expenses$1,367--$1,367
Interest-$1,221-$1,221
Advertising-$776-$776
Information Technology-$478-$478
Total Functional Expenses$228,295$77,865$0$306,160
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 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
9204609671
Address
2935 N BALLARD ROAD SUITE 1, APPLETON, WI 54911

Signing Officer

Name
Kimberly Stevens
Title
Executive Director
Phone
9204609671
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stevens
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
5

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990

“The prior year was a short year due to a year end change from 8/31 to 12/31. The amounts on page 1 of form 990 are for the time period of 9/1 to 12/31.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13840
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIOR YEAR WAS A SHORT YEAR DUE TO A YEAR END CHANGE FROM 8/31 TO 12/31. THE AMOUNTS ON PAGE 1 OF FORM 990 ARE FOR THE TIME PERIOD OF 9/1 TO 12/31.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204609671
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,495
Liabilities
$53,504
Net assets
$85,991
Revenue
$282,628
Expenses
$306,160
Net income
-$23,532
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
2017Detailed filing. Detailed filing data is available for this year.$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