Civic Intelligence

Dyslexia Reading Connection Inc.

990 • Fiscal year 2022 • EIN 46-3735471

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.7%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$165,786

Up $11,393 (+7.4%) from 2021

Net Assets

Up

$131,051

Up $7,912 (+6.4%) from 2021

Liabilities

Up

$34,735

Up $3,481 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$439,184

Down $21,501 (-4.7%) from 2021

Expenses

Up

$431,272

Up $18,883 (+4.6%) from 2021

Net Income

Down

$7,912

Down $40,384 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$165,786
Liabilities$34,735
Net Assets$131,051
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$439,184
Expenses$431,272
Net Income$7,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$439,184
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$115,057$130,084▲ $15,027
Cash and Non-Interest-Bearing Accounts$20,391$28,931▲ $8,540
Land, Buildings, and Equipment, Net$9,675$0▼ $9,675
Accounts Receivable$680$881▲ $201
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$154,393$165,786▲ $11,393
Other Assets Total$8,590$5,890▼ $2,700
Liabilities
Deferred Revenue$25,061$26,924▲ $1,863
Accounts Payable and Accrued Expenses$6,193$7,811▲ $1,618
Total Liabilities$31,254$34,735▲ $3,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,139$131,051▲ $7,912
Total Net Assets Fund Balance$123,139$131,051▲ $7,912
Total Liabilities and Net Assets / Fund Balance$154,393$165,786▲ $11,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$77,600$77,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly StevensExecutive DirectorFT$54,990$54,990

Board Members and Trustees

NameTitle
James SpieringsChairperson
April HershmanBoard Director
Stephanie McClintockBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$81,243
Program Service Revenue
$351,930
Investment Income
$331
Other Revenue
$5,680
All Other Contributions
$81,243
Change in Net Assets
$7,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,663
Other Expenses$159,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,069$16,299-$197,368
Occupancy$82,489$9,165-$91,654
Current Officers, Directors, Trustees, and Key Employees$19,247$35,743-$54,990
Payroll Taxes$15,324$3,981-$19,305
Depreciation Depletion$8,708$967-$9,675
Fees for Services Other-$7,770-$7,770
All Other Expenses$6,256$988-$7,244
Insurance$3,239$360-$3,599
Other Expenses$2,290$254-$2,544
Office Expenses$1,481$165-$1,646
Advertising$1,029$113-$1,142
Fees for Services Accounting-$630-$630
Total Functional Expenses$346,484$84,788$0$431,272
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stevens
Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
37
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01528935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01209
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.87130
IRS990ScheduleA/PublicSupportTotal509Amt01716380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298764
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077600
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0165786
IRS990/TotalAssetsGrp/BOYAmt0154393
IRS990/TotalAssetsGrp/EOYAmt0165786
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IRS990/TotalContributionsAmt081243
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031254
IRS990/TotalLiabilitiesEOYAmt034735
IRS990/TotalLiabilitiesGrp/BOYAmt031254
IRS990/TotalLiabilitiesGrp/EOYAmt034735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131051
IRS990/TotalProgramServiceExpensesAmt0346484
IRS990/TotalProgramServiceRevenueAmt0351930
IRS990/TotalReportableCompFromOrgAmt054990
IRS990/TotalRevenueGrp/ExclusionAmt06011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439184
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165786
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02935 N Ballard Road Suite 1
IRS990/USAddress/CityNm0Appleton

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,786
Liabilities
$34,735
Net assets
$131,051
Revenue
$439,184
Expenses
$431,272
Net income
$7,912
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
2022Detailed filing. Detailed filing data is available for this year.$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