Civic Intelligence

Dyslexia Reading Connection Inc.

990 • Fiscal year 2020 • EIN 46-3735471

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

88th percentile

0.49x

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

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

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$53,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$148,194

Up $47,531 (+47%) from 2019

Net Assets

Up

$74,843

Up $14,691 (+24%) from 2019

Liabilities

Up

$73,351

Up $32,840 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$384,367

Up $46,253 (+14%) from 2019

Expenses

Up

$369,676

Up $24,373 (+7.1%) from 2019

Net Income

Up

$14,691

Up $21,880 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$148,194
Liabilities$73,351
Net Assets$74,843
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$384,367
Expenses$369,676
Net Income$14,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$384,367
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$40,028$95,056▲ $55,028
Land, Buildings, and Equipment, Net$35,475$22,575▼ $12,900
Cash and Non-Interest-Bearing Accounts$17,570$22,523▲ $4,953
Accounts Receivable$650--
Total Assets$100,663$148,194▲ $47,531
Other Assets Total$6,940$8,040▲ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,089$45,800▲ $38,711
Deferred Revenue$20,819$24,855▲ $4,036
Accounts Payable and Accrued Expenses$12,603$2,696▼ $9,907
Total Liabilities$40,511$73,351▲ $32,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,152$74,843▲ $14,691
Total Net Assets Fund Balance$60,152$74,843▲ $14,691
Total Liabilities and Net Assets / Fund Balance$100,663$148,194▲ $47,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,575$55,025$77,600
Other Assets Org$3,840--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StevensExecutive DiFT$53,125$53,125
Amber CreamerBoard Direct-$6,963$6,963

Board Members and Trustees

NameTitle
Douglas MaroneChairman
Richard CovyeauChairman Eme
James SpieringsBoard Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$63,294
Program Service Revenue
$316,122
Investment Income
$225
Other Revenue
$4,726
All Other Contributions
$63,294
Change in Net Assets
$14,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,522
Other Expenses$133,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,374$17,688-$159,062
Occupancy$78,206$8,690-$86,896
Current Officers, Directors, Trustees, and Key Employees$22,424$37,664-$60,088
Payroll Taxes$13,251$4,121-$17,372
Depreciation Depletion$11,610$1,290-$12,900
Information Technology-$6,652-$6,652
Fees for Services Other-$5,903-$5,903
All Other Expenses$3,266$710-$3,976
Office Expenses$3,387$376-$3,763
Insurance$2,915$324-$3,239
Fees for Services Accounting-$1,450-$1,450
Other Expenses$1,136$126-$1,262
Advertising-$392-$392
Interest-$100-$100
Conferences and Meetings$80--$80
Total Functional Expenses$281,098$88,578$0$369,676
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
Backup withholding compliance
No
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
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

“Organization's process to review form 990 copy provided to board of directors after approval by the executive director.”

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

“Compensation process for top official the compensation of the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stevens
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
4

Preparer

Firm
Donze CPA LLC
Address
2935 N BALLARD RD STE 2, APPLETON, WI 54911-8705
Preparer
David Donze
Phone
9208439800
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100318
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCRIP INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY PROVIDED TO BOARD OF DIRECTORS AFTER APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0100663
IRS990/TotalAssetsGrp/EOYAmt0148194
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IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281098
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt040511
IRS990/TotalLiabilitiesGrp/EOYAmt073351
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IRS990/TotalProgramServiceExpensesAmt0281098
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384367
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DYSLEXIAREADINGCONNECTION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204609671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYSLEXIA READING CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0DYSL
ReturnHeader/Filer/EIN0463735471
ReturnHeader/Filer/PhoneNum09204609671
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 N BALLARD ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472842023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONZE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02935 N BALLARD RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549118705
ReturnHeader/PreparerPersonGrp/PhoneNum09208439800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DONZE
ReturnHeader/ReturnTs02021-09-14T12:24:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,194
Liabilities
$73,351
Net assets
$74,843
Revenue
$384,367
Expenses
$369,676
Net income
$14,691
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits