Civic Intelligence

Southeastern Regional Reading Recovery Association

990 • Fiscal year 2016 • EIN 57-1010374

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$182,085

Down $27,165 (-13%) from 2015

Net Assets

Down

$182,085

Down $27,165 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$154,037

Down $57,164 (-27%) from 2015

Expenses

Up

$181,202

Up $24,218 (+15%) from 2015

Net Income

Down

-$27,165

Down $81,382 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$182,085
Liabilities$0
Net Assets$182,085
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$154,037
Expenses$181,202
Net Income-$27,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$154,037
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$155,440$97,005▼ $58,435
Cash and Non-Interest-Bearing Accounts$53,810$85,080▲ $31,270
Total Assets$209,250$182,085▼ $27,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,250$182,085▼ $27,165
Total Net Assets Fund Balance$209,250$182,085▼ $27,165
Total Liabilities and Net Assets / Fund Balance$209,250$182,085▼ $27,165
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
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
Barbara HonchellSecretary$500$500

Board Members and Trustees

NameTitle
Noel K JonesChairman
Emily AltizerDirector
Gail MckinneyDirector
Lisa LangDirector
Mia RiddleDirector
Swafford JourneyDirector
Lisa JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434
Program Service Revenue
$152,463
Investment Income
$140
Other Revenue
$0
All Other Contributions
$1,434
Change in Net Assets
$-27,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,202
Grants and Similar Amounts Paid$53,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,000--$53,000
Fees for Services Other$33,591--$33,591
Fees for Services Accounting-$1,065-$1,065
Other Expenses$1,000--$1,000
Insurance$898--$898
Total Functional Expenses$180,137$1,065$0$181,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SCGovResearch and Educ$30,000
Georgia State UniversityAtlanta, GAGovResearch and Educ$15,000
Reading Recovery Council of N Ameri---$8,000
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
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 K Jones
Title
Chairman
Phone
9107914824
Signed
2016-08-01

Organization Details

Principal Officer
Noel K Jones
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 33,591 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/TotalAmt0967534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
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/RecipientBusinessName/BusinessNameLine1Txt2READING RECOVERY COUNCIL OF N AMERI
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029634
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 33,591 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209250
IRS990/TotalAssetsEOYAmt0182085
IRS990/TotalAssetsGrp/BOYAmt0209250
IRS990/TotalAssetsGrp/EOYAmt0182085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182085
IRS990/TotalProgramServiceExpensesAmt0180137
IRS990/TotalProgramServiceRevenueAmt0152463
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154037
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 OAKLEAF DR
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SERRRA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL K JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09107914824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02016-08-16T15:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,085
Liabilities
$0
Net assets
$182,085
Revenue
$154,037
Expenses
$181,202
Net income
-$27,165
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