Civic Intelligence

Kids Read USA

EIN 47-1477838 • 501(c)3 • Phoenix, AZ

Profile

The Mission of Kidsread USA, LLC is to promote early childhood literacy and inspire the joy of lifelong learning to impoverished children and their families by mentoring advocacy and, giving children books of their own.

24 W Camelback Rd 723Phoenix, AZ 85013

www.kidsread.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

5th percentile

-374%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,346

Down $21,543 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,346

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,569

Down $13,721 (-75%) from 2017

Expenses

Up

$21,674

Up $1,108 (+5.4%) from 2017

Net Income

Down

-$17,105

Down $14,829 (-652%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $22,840Liabilities 2014: $10,0122014Assets 2015: $73,280Liabilities 2015: $30,1442015Assets 2016: $76,879Liabilities 2016: $17,679Net Assets 2016: $59,2002016Assets 2017: $64,889Liabilities 2017: $7,9652017Assets 2018: $43,346Net Assets 2018: $43,3462018

Highlighted filing

2018

Assets$43,346
Liabilities-
Net Assets$43,346
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $29,779Expenses 2014: $16,951Net Income 2014: $12,8282014Revenue 2015: $106,663Expenses 2015: $75,355Net Income 2015: $31,3082015Revenue 2016: $77,487Expenses 2016: $61,423Net Income 2016: $16,0642016Revenue 2017: $18,290Expenses 2017: $20,566Net Income 2017: -$2,2762017Revenue 2018: $4,569Expenses 2018: $21,674Net Income 2018: -$17,1052018

Highlighted filing

2018

Revenue$4,569
Expenses$21,674
Net Income-$17,105
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,346
Liabilities
-
Net assets
$43,346
Revenue
$4,569
Expenses
$21,674
Net income
-$17,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.05$0.22$0.17
2017Summary only. Only limited summary data is available for this year.$0.65$0.08$0.18$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$0.77$0.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.73$0.30$1.07$0.75$0.31
2014Summary only. Only limited summary data is available for this year.$0.23$0.10$0.30$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$4,569
Mission and Program Overview

Mission

The Mission of Kidsread USA, LLC is to promote early childhood literacy and inspire the joy of lifelong learning to impoverished children and their families by mentoring advocacy and, giving children books of their own.

Program Services

DescriptionGrantsExpenses
The Mission of kidsread USA is to promote early childhood literacy and inspire the joy of lifelong learing to impoverished children and their families by mentoring advocacy, and giving children books of their own.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill LykinsBoard Secretary-$0--
Bonnie BallPresident-$0--
Earl B ShankenTreasurer-$0--
Rita DavenportBoard Member-$0--
Kellie WarrenBoard Member-$0--
Patty GannonBoardmember-$0--
Betsy BombeckVice Chair-$0--
Suzi BeckBoard Member-$0--
Pat WinthropBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kids Read USA
EIN
47-1477838
Phone
6022664514
Address
24 W Camelback Rd 723, Phoenix, AZ 85013

Signing Officer

Name
Bonnie Ball
Title
President & CEO
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Martinez and Shanken PLLC
Address
1560 W Warner Rd 200, Gilbert, AZ 85233
Phone
4807329977
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $241”

Other Expenses.1

“Books, Videos $19160”

Other Expenses.2

“Storage $917”

Other Expenses.3

“Credit Card Expense $415”

Other Expenses.4

“Program Expense $380”

Other Expenses.6

“Office Supplies $213”

Other Expenses.7

“Membership, Dues and Fees $16”

Total Liabilities.1

“Restricted Funds - B - Beginning $4438 Restricted Funds - B - Ending $0”

Total Liabilities.2

“Restricted Funds - W - Beginning $3527 Restricted Funds - W - Ending $3527”

Total Liabilities.3

“Whiteman restricted - Beginning $-3527 Whiteman restricted - Ending $-3527”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04807329977
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064889
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04438
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17105
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043346
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Lykins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Earl B Shanken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rita Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kellie Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patty Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betsy Bombeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Suzi Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pat Winthrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03527
IRS990EZ/OtherExpensesTotalAmt021342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of Kidsread USA, LLC is to promote early childhood literacy and inspire the joy of lifelong learning to impoverished children and their families by mentoring advocacy and, giving children books of their own.
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Mission of kidsread USA is to promote early childhood literacy and inspire the joy of lifelong learing to impoverished children and their families by mentoring advocacy, and giving children books of their own.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021674
IRS990EZ/TotalRevenueAmt04569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidsread.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208275
IRS990ScheduleA/TotalSupportAmt0208275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books, Videos $19160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Expense $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership, Dues and Fees $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Restricted Funds - B - Beginning $4438 Restricted Funds - B - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Restricted Funds - W - Beginning $3527 Restricted Funds - W - Ending $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Whiteman restricted - Beginning $-3527 Whiteman restricted - Ending $-3527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Read USA
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0471477838
ReturnHeader/Filer/PhoneNum06022664514
ReturnHeader/Filer/USAddress/AddressLine1Txt024 W Camelback Rd 723
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860748824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez and Shanken PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 W Warner Rd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04807329977
ReturnHeader/ReturnTs02019-08-22T09:19:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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