Civic Intelligence

Motheread Incorporated

990 • Fiscal year 2015 • EIN 58-1811261

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.MOTHEREAD.ORG

View Organization Page

3803-b Computer Drive 204Raleigh, NC 27609

(919) 781-2088

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,574

Down $53,199 (-91%) from 2014

Net Assets

Down

$4,361

Down $52,435 (-92%) from 2014

Liabilities

Down

$1,213

Down $764 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Down

$618,572

Down $51,572 (-7.7%) from 2014

Expenses

Down

$671,007

Down $38,534 (-5.4%) from 2014

Net Income

Down

-$52,435

Down $13,038 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $177,681Liabilities 2011: $51Net Assets 2011: $177,6302011Assets 2012: $83,473Liabilities 2012: $4,260Net Assets 2012: $79,2132012Assets 2013: $97,370Liabilities 2013: $1,177Net Assets 2013: $96,1932013Assets 2014: $58,773Liabilities 2014: $1,977Net Assets 2014: $56,7962014Assets 2015: $5,574Liabilities 2015: $1,213Net Assets 2015: $4,3612015Assets 2016: $19,899Liabilities 2016: $29,966Net Assets 2016: -$10,0672016

Highlighted filing

2015

Assets$5,574
Liabilities$1,213
Net Assets$4,361
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $659,236Expenses 2011: $758,803Net Income 2011: -$99,5672011Expenses 2012: $642,1842012Expenses 2013: $688,1032013Revenue 2014: $670,144Expenses 2014: $709,541Net Income 2014: -$39,3972014Revenue 2015: $618,572Expenses 2015: $671,007Net Income 2015: -$52,4352015Revenue 2016: $605,908Expenses 2016: $620,336Net Income 2016: -$14,4282016

Highlighted filing

2015

Revenue$618,572
Expenses$671,007
Net Income-$52,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$618,572
Mission and Program Overview

Mission

Promoting and enhancing literacy practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,461$3,591▼ $51,870
Land, Buildings, and Equipment, Net$450$253▼ $197
Prepaid Expenses and Deferred Charges$0$100▲ $100
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$58,773$5,574▼ $53,199
Other Assets Total$2,862$1,630▼ $1,232
Liabilities
Accounts Payable and Accrued Expenses$1,977$1,213▼ $764
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,977$1,213▼ $764
Net Assets / Fund Balance
Unrestricted Net Assets$56,796$4,361▼ $52,435
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$56,796$4,361▼ $52,435
Total Liabilities and Net Assets / Fund Balance$58,773$5,574▼ $53,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253$28,825$29,078
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn H DickensPresidentFT$86,457$86,457

Board Members and Trustees

NameTitle
Robert a PontonDirector/chairman
David F Stewart CpaabvDirector
Marti SkoldDirector
Megg RaderDirector
Pauletta B BraceySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,975
Program Service Revenue
$301,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,131
Change in Net Assets
$-52,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,572
Revenue Not Reported on Form 990
$31,783
Total Revenue per Audited Statements
$650,355
Total Revenue per Form 990
$618,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,993
Other Expenses$157,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,976$4,249-$329,225
Current Officers, Directors, Trustees, and Key Employees$41,093$45,364-$86,457
Other Employee Benefits$58,513$7,854-$66,367
All Other Expenses$44,415$2,328-$46,743
Travel$42,498$25-$42,523
Payroll Taxes$28,139$3,805-$31,944
Occupancy$25,661$3,466-$29,127
Insurance$8,445$1,068-$9,513
Fees for Services Accounting$7,128$966-$8,094
Other Expenses$3,705$576-$3,705
Office Expenses$2,739$494-$3,233
Depreciation Depletion$174$22-$196
Total Functional Expenses$598,071$72,936$0$671,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,790
Expenses per Audited Statements$671,007
Total Expenses per Form 990$671,007
Expenses Not Reported on Form 990$31,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Motheread Inc
EIN
58-1811261
In Care Of
% CAROLYN DICKENS
Phone
9197812088
Address
3803-B COMPUTER DRIVE 204, RALEIGH, NC 27609

Signing Officer

Name
Carolyn Dickens
Title
President
Phone
9197878995
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
102

Preparer

Firm
Lindsey Lindsey & Mueller
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Steven B Lindsey
Phone
9197878995
Supplemental Narrative

Additional Explanations

Review of Form 990

“THE Form 990 is INITIALLY reviewed by the PRESIDENT AND THE ORGANIZATION'S EXTERNAL ACCOUNTANT (TOM ROLLINS, CPA). THE FORM 990 IS THEN REVIEWED BY THE SECRETARY/TREASURER AND BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.”

Compensation Review Process

“The organization's president, secretary/treasurer, and board of directors are required to review and approve all compensation adjustments of organization employees.”

Disclosure to Public

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office. They are also available through partners such as wake county smart start and the north carolina community college system office.”

Conflict of Interest Statement

“The officers and directors of the organization are required to disclose any interests that could give rise to conflicts of interest upon admittance to the board of directors and annually thereafter. If any conflict of interest arises the officer or director is required to excuse themself from the related discussion and vote.”

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IRS990/Desc0DIRECT INSTRUCTION: For Adults: Literacy development classes are provided throughout Wake County in partnerships with the North Carolina Community College System Office, the North Carolina Department of Public Safety, the Wake County Department of Human Services and SAFEchild, Inc. In community and correctional settings, students attend Motheread/Fatheread literacy classes to improve overall literacy skills. In other settings, adult attendees received instruction in special topic literacy classes. For Children: Literacy and support services are provided directly to local elementary schools. For Childcare Professionals: A professional development program for Wake County childcare providers was conducted with funding from Wake County SmartStart. Trainings take place in childcare centers helping teachers improve read-aloud strategies and improving literacy development activities.
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IRS990/ProgramServiceRevenueGrp/Desc0DIRECT INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & PROGRAM DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROGRAM DEVELOPMENT: The Motheread training coordinator and other staff made visits to community colleges and community based organizations across the state. These visits provided an opportunity for program evaluations and recommendations for improvement. Trainings were held across the state through the initiative funded by the North Carolina Community College System (NCCCS) office. The majority of participants trained were Adult Basic Education (ABE) faculty. In addition to the trainings funded by the North Carolina Community College System office, other trainings were conducted in North Carolina and in our affiliate network across the country. The goal of these trainings are to increase the frequency and quality of low-literacy parent/childcare provider/early childhood educator reading to children, more visits to the libraries and more books in home and childcare centers. Motheread also continued to be a part of the Early Learning Challenge program in the Eastern counties of North Carolina. They were also involved in the Wake Public Schools Wake Up and Read program.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE Form 990 is INITIALLY reviewed by the PRESIDENT AND THE ORGANIZATION'S EXTERNAL ACCOUNTANT (TOM ROLLINS, CPA). THE FORM 990 IS THEN REVIEWED BY THE SECRETARY/TREASURER AND BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT, SECRETARY/TREASURER, AND BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND APPROVE ALL COMPENSATION ADJUSTMENTS OF ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THEY ARE ALSO AVAILABLE THROUGH PARTNERS SUCH AS WAKE COUNTY SMART START AND THE NORTH CAROLINA COMMUNITY COLLEGE SYSTEM OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST UPON ADMITTANCE TO THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER. IF ANY CONFLICT OF INTEREST ARISES THE OFFICER OR DIRECTOR IS REQUIRED TO EXCUSE THEMSELF FROM THE RELATED DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1COMPENSATION REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DISCLOSURE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST STATEMENT
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671007

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
$5,574
Liabilities
$1,213
Net assets
$4,361
Revenue
$618,572
Expenses
$671,007
Net income
-$52,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$6.06$6.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$6.19$6.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$6.70$7.10$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$6.42
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$6.59$7.59$1.00