Civic Intelligence

Dyslexia Reading Connection Inc.

990 • Fiscal year 2021 • EIN 46-3735471

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

83rd percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,225

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$154,393

Up $6,199 (+4.2%) from 2020

Net Assets

Up

$123,139

Up $48,296 (+65%) from 2020

Liabilities

Down

$31,254

Down $42,097 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$460,685

Up $76,318 (+20%) from 2020

Expenses

Up

$412,389

Up $42,713 (+12%) from 2020

Net Income

Up

$48,296

Up $33,605 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$154,393
Liabilities$31,254
Net Assets$123,139
Open 2021 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

2021

Revenue$460,685
Expenses$412,389
Net Income$48,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$460,685
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.

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$95,056$115,057▲ $20,001
Cash and Non-Interest-Bearing Accounts$22,523$20,391▼ $2,132
Land, Buildings, and Equipment, Net$22,575$9,675▼ $12,900
Accounts Receivable-$680-
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$148,194$154,393▲ $6,199
Other Assets Total$8,040$8,590▲ $550
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,800--
Deferred Revenue$24,855$25,061▲ $206
Accounts Payable and Accrued Expenses$2,696$6,193▲ $3,497
Total Liabilities$73,351$31,254▼ $42,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,843$123,139▲ $48,296
Total Net Assets Fund Balance$74,843$123,139▲ $48,296
Total Liabilities and Net Assets / Fund Balance$148,194$154,393▲ $6,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,675$67,925$77,600
Other Assets Org$3,840--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StevensExecutive DirectorFT$60,225$60,225
Amber CreamerDirector-$7,986$7,986

Board Members and Trustees

NameTitle
James SpieringsChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$105,179
Program Service Revenue
$351,564
Investment Income
$280
Other Revenue
$3,662
All Other Contributions
$105,179
Change in Net Assets
$48,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,834
Other Expenses$140,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,322$14,983-$184,305
Occupancy$78,310$8,701-$87,011
Current Officers, Directors, Trustees, and Key Employees$27,069$41,142-$68,211
Payroll Taxes$15,024$4,294-$19,318
Depreciation Depletion$11,610$1,290-$12,900
Information Technology-$8,502-$8,502
Fees for Services Other-$7,026-$7,026
Insurance$4,160$462-$4,622
Office Expenses$3,223$359-$3,582
All Other Expenses$2,624$674-$3,298
Other Expenses$1,092$227-$1,092
Fees for Services Accounting-$600-$600
Interest-$228-$228
Advertising-$27-$27
Total Functional Expenses$323,874$88,515$0$412,389
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-
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, Part VI, Line 11B: Form 990 Review Process

“Copy provided to Board of Directors after approval by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is determined and approved by the Board of Directors.”

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

“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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stevens
Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
3

Preparer

Firm
Donze CPA LLC
Address
2935 N Ballard Road Suite 2, Appleton, WI 54911
Preparer
David Donze CPA
Phone
9208439800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01386858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03662
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05508
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01136
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.87130
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384142
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282320
IRS990ScheduleA/Total509Grp/TotalAmt01764383
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282578
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Scrip Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08590
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to Board of Directors after approval by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation 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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073351
IRS990/TotalLiabilitiesEOYAmt031254
IRS990/TotalLiabilitiesGrp/BOYAmt073351
IRS990/TotalLiabilitiesGrp/EOYAmt031254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123139
IRS990/TotalProgramServiceExpensesAmt0323874
IRS990/TotalProgramServiceRevenueAmt0351564
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IRS990/TotalRevenueGrp/ExclusionAmt03942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460685
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154393
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,393
Liabilities
$31,254
Net assets
$123,139
Revenue
$460,685
Expenses
$412,389
Net income
$48,296
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits