Civic Intelligence

Dyslexia Reading Connection Inc.

990 • Fiscal year 2023 • EIN 46-3735471

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$158,975

Down $6,811 (-4.1%) from 2022

Net Assets

Down

$124,671

Down $6,380 (-4.9%) from 2022

Liabilities

Down

$34,304

Down $431 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$422,337

Down $16,847 (-3.8%) from 2022

Expenses

Down

$428,717

Down $2,555 (-0.6%) from 2022

Net Income

Down

-$6,380

Down $14,292 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$158,975
Liabilities$34,304
Net Assets$124,671
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$422,337
Expenses$428,717
Net Income-$6,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$422,337
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$130,084$120,294▼ $9,790
Cash and Non-Interest-Bearing Accounts$28,931$31,324▲ $2,393
Accounts Receivable$881$917▲ $36
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,786$158,975▼ $6,811
Other Assets Total$5,890$6,440▲ $550
Liabilities
Deferred Revenue$26,924$26,389▼ $535
Accounts Payable and Accrued Expenses$7,811$7,915▲ $104
Total Liabilities$34,735$34,304▼ $431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,051$124,671▼ $6,380
Total Net Assets Fund Balance$131,051$124,671▼ $6,380
Total Liabilities and Net Assets / Fund Balance$165,786$158,975▼ $6,811

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
$67,635
Program Service Revenue
$349,210
Investment Income
$1,323
Other Revenue
$4,169
All Other Contributions
$67,635
Change in Net Assets
$-6,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,457
Other Expenses$147,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,366$18,100-$206,466
Occupancy$83,119$9,235-$92,354
Current Officers, Directors, Trustees, and Key Employees$19,247$35,743-$54,990
Payroll Taxes$17,008$2,993-$20,001
Fees for Services Other-$8,126-$8,126
All Other Expenses$5,241$831-$6,072
Information Technology$4,851$539-$5,390
Insurance$2,938$326-$3,264
Office Expenses$2,454$272-$2,726
Other Expenses$1,805$201-$2,006
Fees for Services Accounting-$645-$645
Total Functional Expenses$342,490$86,227$0$428,717
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
2024-05-30
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
40
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/TotalAmt0371172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01323
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01648249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02346
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.90870
IRS990ScheduleA/PublicSupportPY509Pct00.89300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02045512
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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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/TotalLiabilitiesGrp/BOYAmt034735
IRS990/TotalLiabilitiesGrp/EOYAmt034304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124671
IRS990/TotalProgramServiceExpensesAmt0342490
IRS990/TotalProgramServiceRevenueAmt0349210
IRS990/TotalReportableCompFromOrgAmt054990
IRS990/TotalRevenueGrp/ExclusionAmt05492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422337
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158975
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IRS990/UponRequestInd0X
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,975
Liabilities
$34,304
Net assets
$124,671
Revenue
$422,337
Expenses
$428,717
Net income
-$6,380
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
2023Detailed filing. Detailed filing data is available for this year.$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