Civic Intelligence

Motheread Inc

EIN 58-1811261 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

Promoting and enhancing literacy practices

3803-b Computer Drive 204Raleigh, NC 27609

www.motheread.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,899

Up $14,325 (+257%) from 2015

Liabilities

Up

$29,966

Up $28,753 (+2370%) from 2015

Net Assets

Down

-$10,067

Down $14,428 (-331%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$605,908

Down $12,664 (-2.0%) from 2015

Expenses

Down

$620,336

Down $50,671 (-7.6%) from 2015

Net Income

Up

-$14,428

Up $38,007 (+72%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$19,899
Liabilities$29,966
Net Assets-$10,067
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$605,908
Expenses$620,336
Net Income-$14,428
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$19,899
Liabilities
$29,966
Net assets
-$10,067
Revenue
$605,908
Expenses
$620,336
Net income
-$14,428
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$605,908
Mission and Program Overview

Mission

Promoting and enhancing literacy practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,591$16,835▲ $13,244
Prepaid Expenses and Deferred Charges$100$1,250▲ $1,150
Land, Buildings, and Equipment, Net$253$151▼ $102
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$5,574$19,899▲ $14,325
Other Assets Total$1,630$1,663▲ $33
Liabilities
Other Liabilities$0$27,419▲ $27,419
Accounts Payable and Accrued Expenses$1,213$2,547▲ $1,334
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,213$29,966▲ $28,753
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$4,361$-10,067▼ $14,428
Total Net Assets Fund Balance$4,361$-10,067▼ $14,428
Total Liabilities and Net Assets / Fund Balance$5,574$19,899▲ $14,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$28,927$29,078
Other Assets Org$1,663--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn H DickensPresidentFT$86,132$86,132

Board Members and Trustees

NameTitle
Robert a PontonDirector/chairman
Amanda LambDirector
David F Stewart CpaabvDirector
Megg RadarDirector
Pauletta B BracySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,647
Program Service Revenue
$324,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,713
Change in Net Assets
$-14,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,617
Other Expenses$158,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,741$6,979-$308,720
Current Officers, Directors, Trustees, and Key Employees$43,470$42,662-$86,132
Travel$40,249$50-$40,299
All Other Expenses$37,089$462-$37,551
Other Employee Benefits$31,462$4,966-$36,428
Payroll Taxes$26,523$3,814-$30,337
Occupancy$26,219$3,783-$30,002
Fees for Services Accounting$6,754$971-$7,725
Office Expenses$5,100$748-$5,848
Insurance$4,844$696-$5,540
Other Expenses$4,028$598-$4,626
Interest$1,115$160-$1,275
Depreciation Depletion$88$13-$101
Total Functional Expenses$550,311$70,025$0$620,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$19,359
Payroll Taxes Payable$8,060
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 H Dickens
Title
President
Phone
9197812088
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn H Dickens
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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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308720
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03814
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IRS990/PayrollTaxesGrp/TotalAmt030337
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0CAROLYN H DICKENS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1N.C. DEPT. OF CORRECTIONS-LITERACY 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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254669
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0157014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0301597
IRS990/PYRevenuesLessExpensesAmt0-52435
IRS990/PYSalariesCompEmpBnftPaidAmt0513993
IRS990/PYTotalExpensesAmt0671007
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366902
IRS990ScheduleA/TotalSupportAmt01366902
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX REFUND RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0550311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620336
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