Civic Intelligence

Southeastern Regional Reading Recovery Association

990 • Fiscal year 2015 • EIN 57-1010374

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

Organization ProfileWWW.SERRRA.COM
217 Oakleaf DrWilmington, NC 28403

(910) 791-4824

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,250

Up $54,217 (+35%) from 2014

Net Assets

Up

$209,250

Up $54,217 (+35%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$211,201

Up $58,397 (+38%) from 2014

Expenses

Down

$156,984

Down $704 (-0.4%) from 2014

Net Income

Up

$54,217

Up $59,101 (+1210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $257,654Net Assets 2011: $257,6542011Assets 2012: $262,834Net Assets 2012: $262,8342012Assets 2013: $159,916Liabilities 2013: $02013Assets 2014: $155,033Net Assets 2014: $155,0332014Assets 2015: $209,250Liabilities 2015: $0Net Assets 2015: $209,2502015Assets 2016: $182,085Liabilities 2016: $0Net Assets 2016: $182,0852016Assets 2017: $216,032Liabilities 2017: $98Net Assets 2017: $215,9342017Assets 2018: $206,942Liabilities 2018: $107Net Assets 2018: $206,8352018Assets 2019: $206,334Liabilities 2019: $235Net Assets 2019: $206,0992019Assets 2020: $202,385Liabilities 2020: $330Net Assets 2020: $202,0552020Assets 2021: $212,116Liabilities 2021: $330Net Assets 2021: $211,7862021Assets 2022: $231,496Liabilities 2022: $0Net Assets 2022: $231,4962022Assets 2023: $231,380Liabilities 2023: $0Net Assets 2023: $231,3802023Assets 2024: $220,845Liabilities 2024: $0Net Assets 2024: $220,8452024Assets 2025: $63,938Liabilities 2025: $0Net Assets 2025: $63,9382025

Highlighted filing

2015

Assets$209,250
Liabilities$0
Net Assets$209,250
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $167,005Expenses 2011: $157,289Net Income 2011: $9,7162011Revenue 2012: $157,688Expenses 2012: $152,508Net Income 2012: $5,1802012Revenue 2013: $143,127Expenses 2013: $246,045Net Income 2013: -$102,9182013Revenue 2014: $152,804Expenses 2014: $157,688Net Income 2014: -$4,8842014Revenue 2015: $211,201Expenses 2015: $156,984Net Income 2015: $54,2172015Revenue 2016: $154,037Expenses 2016: $181,202Net Income 2016: -$27,1652016Revenue 2017: $177,915Expenses 2017: $144,066Net Income 2017: $33,8492017Revenue 2018: $191,843Expenses 2018: $200,942Net Income 2018: -$9,0992018Revenue 2019: $229,646Expenses 2019: $230,382Net Income 2019: -$7362019Revenue 2020: $229,598Expenses 2020: $233,642Net Income 2020: -$4,0442020Revenue 2021: $29,639Expenses 2021: $19,908Net Income 2021: $9,7312021Revenue 2022: $106,470Expenses 2022: $86,760Net Income 2022: $19,7102022Revenue 2023: $147,045Expenses 2023: $147,161Net Income 2023: -$1162023Revenue 2024: $128,986Expenses 2024: $139,521Net Income 2024: -$10,5352024Revenue 2025: $39,807Expenses 2025: $196,714Net Income 2025: -$156,9072025

Highlighted filing

2015

Revenue$211,201
Expenses$156,984
Net Income$54,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$211,201
Mission and Program Overview

Mission

To improve literacy amoung young students through specific programs. Professional development is an esential part of reading recovery and includes teachers, teacher leaders and university trainers. Conferences provide professional development opportuities for k-6 classsroom teachers and reading recovery professionals. All conferences offer research-based sessions led by literacy experts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,120$155,440▲ $81,320
Cash and Non-Interest-Bearing Accounts$80,913$53,810▼ $27,103
Total Assets$155,033$209,250▲ $54,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,033$209,250▲ $54,217
Total Net Assets Fund Balance$155,033$209,250▲ $54,217
Total Liabilities and Net Assets / Fund Balance$155,033$209,250▲ $54,217
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Barbara HonchellSecretary$1,000$1,000
Cc BatesDirector$1,000$1,000
Maryann McbrideDirector$1,000$1,000
Pamela D GraysonDirector$1,000$1,000
Sue DuncanVice-chair$1,000$1,000
Noel K JonesChairman$500$500

Board Members and Trustees

NameTitle
Gail MckinneyDirector
Lisa LangDirector
Mia RiddleDirector
Pam JamesDirector
RochelleDirector
Swafford JourneyDirector
Lisa JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226
Program Service Revenue
$209,867
Investment Income
$108
Other Revenue
$0
All Other Contributions
$1,226
Change in Net Assets
$54,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,484
Grants and Similar Amounts Paid$34,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,500--$34,500
Fees for Services Other$28,735--$28,735
Fees for Services Accounting-$1,020-$1,020
Other Expenses$1,000--$1,000
Insurance$745--$745
Office Expenses-$20-$20
Total Functional Expenses$155,944$1,040$0$156,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State UniversityAtlanta, GAGovResearch and Educ$18,000
Clemson UniversityClemson, SCGovResearch and Educ$11,500
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
Backup withholding compliance
Yes
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
No
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

“Serrra hires a cpa firm to complete their annual 990. A draft of the return is provided the the chairman and treasurer for their review prior to filing the return. They in turn make the 990 available to other members of the bod for review and comment.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southeastern Regional Reading
EIN
57-1010374
Phone
9107914824
Address
217 OAKLEAF DR, WILMINGTON, NC 28403

Signing Officer

Name
Noel Jones
Title
Chairman
Phone
9107914824
Signed
2015-08-25

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve literacy amoung young students through specific programs. Professional development is an esential part of reading recovery and includes teachers, teacher leaders and university trainers. Conferences provide professional development opportuities for k-6 classsroom teachers and reading recovery professionals. All conferences offer research-based sessions led by literacy experts.”

Form 990, Part IX, Line 11G

“Annual serrra conference speaker expenses 28,735 0 0”

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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/Total509Grp/CurrentTaxYearAmt0211201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166648
IRS990ScheduleA/Total509Grp/TotalAmt0980145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND EDUC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AND EDUC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CALHOUN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133 GILMER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEMSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE LITERACY AMOUNG YOUNG STUDENTS THROUGH SPECIFIC PROGRAMS. PROFESSIONAL DEVELOPMENT IS AN ESENTIAL PART OF READING RECOVERY AND INCLUDES TEACHERS, TEACHER LEADERS AND UNIVERSITY TRAINERS. CONFERENCES PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUITIES FOR K-6 CLASSSROOM TEACHERS AND READING RECOVERY PROFESSIONALS. ALL CONFERENCES OFFER RESEARCH-BASED SESSIONS LED BY LITERACY EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERRRA HIRES A CPA FIRM TO COMPLETE THEIR ANNUAL 990. A DRAFT OF THE RETURN IS PROVIDED THE THE CHAIRMAN AND TREASURER FOR THEIR REVIEW PRIOR TO FILING THE RETURN. THEY IN TURN MAKE THE 990 AVAILABLE TO OTHER MEMBERS OF THE BOD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SERRRA CONFERENCE SPEAKER EXPENSES 28,735 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155033
IRS990/TotalAssetsEOYAmt0209250
IRS990/TotalAssetsGrp/BOYAmt0155033
IRS990/TotalAssetsGrp/EOYAmt0209250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209250
IRS990/TotalProgramServiceExpensesAmt0155944
IRS990/TotalProgramServiceRevenueAmt0209867
IRS990/TotalReportableCompFromOrgAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211201
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209250
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SERRRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09107914824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN REGIONAL READING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0571010374
ReturnHeader/Filer/PhoneNum09107914824
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 OAKLEAF DR
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02015-10-20T15:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,250
Liabilities
$0
Net assets
$209,250
Revenue
$211,201
Expenses
$156,984
Net income
$54,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.40$1.97$1.57
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.29$1.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.47$1.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.06$0.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.30$2.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.30$2.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.92$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.78$1.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.54$1.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.11$1.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.53$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$1.43$2.46$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$1.58$1.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$1.67$1.57$0.10