Civic Intelligence

Southeastern Regional Reading Recovery Association

990EZ • Fiscal year 2018 • EIN 57-1010374

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

217 Oakleaf DriveWilmington, NC 28403

(910) 791-4824

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$206,942

Down $9,090 (-4.2%) from 2017

Net Assets

Down

$206,835

Down $9,099 (-4.2%) from 2017

Liabilities

Up

$107

Up $9 (+9.2%) from 2017

Revenue

Up

$191,843

Up $13,928 (+7.8%) from 2017

Expenses

Up

$200,942

Up $56,876 (+39%) from 2017

Net Income

Down

-$9,099

Down $42,948 (-127%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$206,942
Liabilities$107
Net Assets$206,835

Operations Trend

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

2018

Revenue$191,843
Expenses$200,942
Net Income-$9,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$191,843
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.

Program Services

DescriptionGrantsExpenses
INCREASE AWARENESS ABOUT HIGH QUALITY EARLY INTERVENTION PROGRAMS TO PREVENT READING FAILURE, AND SUPPORT THE EXPANSION OF READING RECOVERY. ONE SERRRA CONFERENCE IS HELD ANNUALLY FOR ALL EDUCATORS CONCERNED WITH PRIMARY LEVEL LITERACY: READING RECOVERY PERSONNEL, CLASSROOM TEACHERS, SPECIAL EDUCATORS, ADMINISTRATORS, RESEARCHERS, LITERACY COACHES AND SPECIALISTS, PROGRAM COORDINATORS, ETC.$60,000$199,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DUNCANVice-Chair-$1,000-$1,000
PAMELA D GRAYSONDirector-$1,000-$1,000
MARYANN MCBRIDEDirector-$1,000-$1,000
JOURNEY SWAFFORDDirector-$1,000-$1,000
NOEL K JONESChairman-$0--
BARBARA HONCHELLSecretary-$0--
LISA JONASTreasurer-$0--
EMILY ALTIZERDirector-$0--
CC BATESDirector-$0--
MIA RIDDLEDirector-$0--
GAIL MCKINNEYDirector-$0--
LISA LANGDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Noel K Jones
Title
Chairman
Signed
2018-08-31
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Name: clemson university address: calhoun drive clemson, sc 29634 cash contribution: 25,000 name: georgia state university address: 33 gilmer st. Atlanta, ga 30302 cash contribution: 25,000 name: reading recovery council of n ameri cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses scholarships 450 total 450

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 98 107

Form 990-ez, Part III

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-ez, Part III, Line 28

Increase awareness about high quality early intervention programs to prevent reading failure, and support the expansion of reading recovery. One serrra conference is held annually for all educators concerned with primary level literacy: reading recovery personnel, classroom teachers, special educators, administrators, researchers, literacy coaches and specialists, program coordinators, etc.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CLEMSON UNIVERSITY ADDRESS: CALHOUN DRIVE CLEMSON, SC 29634 CASH CONTRIBUTION: 25,000 NAME: GEORGIA STATE UNIVERSITY ADDRESS: 33 GILMER ST. ATLANTA, GA 30302 CASH CONTRIBUTION: 25,000 NAME: READING RECOVERY COUNCIL OF N AMERI CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS 450 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 98 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4INCREASE AWARENESS ABOUT HIGH QUALITY EARLY INTERVENTION PROGRAMS TO PREVENT READING FAILURE, AND SUPPORT THE EXPANSION OF READING RECOVERY. ONE SERRRA CONFERENCE IS HELD ANNUALLY FOR ALL EDUCATORS CONCERNED WITH PRIMARY LEVEL LITERACY: READING RECOVERY PERSONNEL, CLASSROOM TEACHERS, SPECIAL EDUCATORS, ADMINISTRATORS, RESEARCHERS, LITERACY COACHES AND SPECIALISTS, PROGRAM COORDINATORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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