Civic Intelligence

Read and Write Kalamazoo

990 • Fiscal year 2018 • EIN 47-5372831

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.READANDWRITEKZOO.ORG
802 South WestnedgeKalamazoo, MI 49008

(269) 743-7005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,265

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$72,274

No earlier filing loaded for comparison.

Net Assets

$71,947

No earlier filing loaded for comparison.

Liabilities

$327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

$244,951

No earlier filing loaded for comparison.

Expenses

$190,257

No earlier filing loaded for comparison.

Net Income

$54,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $72,274Liabilities 2018: $327Net Assets 2018: $71,9472018Assets 2019: $114,832Liabilities 2019: $4,919Net Assets 2019: $109,9132019Assets 2020: $215,624Liabilities 2020: $23,900Net Assets 2020: $191,7242020Assets 2021: $334,528Liabilities 2021: $165Net Assets 2021: $334,3632021Assets 2022: $437,151Liabilities 2022: $1,075Net Assets 2022: $436,0762022Assets 2023: $2,027,326Liabilities 2023: $84,882Net Assets 2023: $1,942,4442023Assets 2024: $1,863,362Liabilities 2024: $86,507Net Assets 2024: $1,776,8552024

Highlighted filing

2018

Assets$72,274
Liabilities$327
Net Assets$71,947
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $244,951Expenses 2018: $190,257Net Income 2018: $54,6942018Revenue 2019: $161,214Expenses 2019: $123,248Net Income 2019: $37,9662019Revenue 2020: $262,150Expenses 2020: $180,339Net Income 2020: $81,8112020Revenue 2021: $326,928Expenses 2021: $184,289Net Income 2021: $142,6392021Revenue 2022: $333,017Expenses 2022: $231,304Net Income 2022: $101,7132022Revenue 2023: $1,605,745Expenses 2023: $381,963Net Income 2023: $1,223,7822023Revenue 2024: $481,189Expenses 2024: $646,778Net Income 2024: -$165,5892024

Highlighted filing

2018

Revenue$244,951
Expenses$190,257
Net Income$54,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$244,951
Mission and Program Overview

Mission

Read and write kalamazoo exists to celebrate and amplify youth voices through the cultivation of reading and writing skills via joy, creativity, equity, and access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,241$68,151▲ $62,910
Cash and Non-Interest-Bearing Accounts$10,209$2,320▼ $7,889
Total Assets$17,253$72,274▲ $55,021
Other Assets Total$1,803$1,803→ $0
Liabilities
Accounts Payable and Accrued Expenses-$327-
Total Liabilities$0$327▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$17,253$71,947▲ $54,694
Total Net Assets Fund Balance$17,253$71,947▲ $54,694
Total Liabilities and Net Assets / Fund Balance$17,253$72,274▲ $55,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,399$1,332$57,731
Other Land Buildings$11,752$2,150$13,902
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily KastnerPast Exec DiFT$30,265$30,265

Board Members and Trustees

NameTitle
Karen TroutPresident
Nicole PoerExecutive Di
Andrew GraysonMember
Bridget TimmeneyMember
Dionna RobertsMember
Jacque EatmonMember
Joanna ParzakonisMember
Julie LoncharteMember
Keshia DickasonMember
Sakhi VyasMember
Saura J SahuMember
Sidney EllisMember
Sarah MansbergerSecretary
Jay MaddockTreasurer
Marissa HarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,139
Program Service Revenue
$5,064
Investment Income
$0
Other Revenue
$5,748
All Other Contributions
$190,839
Change in Net Assets
$54,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,257
Total Fundraising Expense$86
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$109,477-$109,477
Occupancy$22,493$1,879-$24,372
All Other Expenses-$11,571$86$11,657
Office Expenses$1,957$4,352-$6,309
Other Expenses$5,072--$5,072
Fees for Services Other$3,250--$3,250
Insurance$3,184--$3,184
Depreciation Depletion$3,048--$3,048
Advertising-$3,000-$3,000
Fees for Services Legal-$2,129-$2,129
Total Functional Expenses$57,763$132,408$86$190,257
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
Yes
Backup withholding compliance
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
No
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

“A copy of the form 990 is given to the board of directors to review and approve before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Read and Write Kalamazoo
EIN
47-5372831
Phone
2697437005
Address
802 SOUTH WESTNEDGE, KALAMAZOO, MI 49008

Signing Officer

Name
Nicole Poer
Title
Executive Director
Phone
2697437005
Signed
2018-12-20

Organization Details

Principal Officer
Nicole Poer
Formed
2016
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
123

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt0136523
IRS990ScheduleA/SubstantialContributorsTotAmt097616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234139
IRS990ScheduleA/TotalSupportAmt0239887
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017253
IRS990/TotalAssetsEOYAmt072274
IRS990/TotalAssetsGrp/BOYAmt017253
IRS990/TotalAssetsGrp/EOYAmt072274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0327
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071947
IRS990/TotalProgramServiceExpensesAmt057763
IRS990/TotalProgramServiceRevenueAmt05064
IRS990/TotalReportableCompFromOrgAmt030265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244951
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 SOUTH WESTNEDGE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049008
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.READANDWRITEKZOO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE POER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02697437005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READ AND WRITE KALAMAZOO
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0475372831
ReturnHeader/Filer/PhoneNum02697437005
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 SOUTH WESTNEDGE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00250258027D49EBE11CBD7A6BF7DEAD4C50FE706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00250258027D49EBE11CBD7A6BF7DEAD4C50FE706
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.204.56.18
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02018-12-20T10:12:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,274
Liabilities
$327
Net assets
$71,947
Revenue
$244,951
Expenses
$190,257
Net income
$54,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.78$0.48$0.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.94$1.61$0.38$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.26$0.18$0.08
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.19$0.05