Civic Intelligence

Read Pinellas Inc.

990EZ • Fiscal year 2012 • EIN 59-2962210

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

400 Chestnut Street South34677
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$18,873

Up $3,707 (+24%) from 2011

Net Assets

Up

$18,873

Up $3,707 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,525

Down $3,971 (-12%) from 2011

Expenses

Down

$25,818

Down $5,169 (-17%) from 2011

Net Income

Up

$3,707

Up $1,198 (+48%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $15,166Liabilities 2011: $0Net Assets 2011: $15,1662011Assets 2012: $18,873Net Assets 2012: $18,8732012Assets 2013: $16,449Liabilities 2013: $0Net Assets 2013: $16,4492013Assets 2014: $15,376Liabilities 2014: $0Net Assets 2014: $15,3762014Assets 2015: $15,548Liabilities 2015: $0Net Assets 2015: $15,5482015Assets 2016: $15,140Liabilities 2016: $0Net Assets 2016: $15,1402016Assets 2017: $12,699Liabilities 2017: $0Net Assets 2017: $12,6992017Assets 2018: $13,185Liabilities 2018: $0Net Assets 2018: $13,1852018Assets 2019: $17,561Liabilities 2019: $0Net Assets 2019: $17,5612019Assets 2020: $19,917Liabilities 2020: $0Net Assets 2020: $19,9172020Assets 2021: $18,447Liabilities 2021: $0Net Assets 2021: $18,4472021Assets 2022: $19,830Liabilities 2022: $0Net Assets 2022: $19,8302022

Highlighted filing

2012

Assets$18,873
Liabilities-
Net Assets$18,873

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,496Expenses 2011: $30,987Net Income 2011: $2,5092011Revenue 2012: $29,525Expenses 2012: $25,818Net Income 2012: $3,7072012Revenue 2013: $24,856Expenses 2013: $27,280Net Income 2013: -$2,4242013Revenue 2014: $12,807Expenses 2014: $13,880Net Income 2014: -$1,0732014Revenue 2015: $12,924Expenses 2015: $12,752Net Income 2015: $1722015Revenue 2016: $11,082Expenses 2016: $11,490Net Income 2016: -$4082016Revenue 2017: $11,162Expenses 2017: $13,603Net Income 2017: -$2,4412017Revenue 2018: $12,457Expenses 2018: $11,971Net Income 2018: $4862018Revenue 2019: $19,140Expenses 2019: $14,764Net Income 2019: $4,3762019Revenue 2020: $16,610Expenses 2020: $14,254Net Income 2020: $2,3562020Revenue 2021: $18,401Expenses 2021: $19,871Net Income 2021: -$1,4702021Revenue 2022: $20,571Expenses 2022: $19,188Net Income 2022: $1,3832022

Highlighted filing

2012

Revenue$29,525
Expenses$25,818
Net Income$3,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2962210
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015166
IRS990EZ/CashSavingsAndInvestments/EOY018873
IRS990EZ/ContributionsGiftsGrantsEtc04777
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03707
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029525
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015166
IRS990EZ/NetAssetsOrFundBalancesBOY015166
IRS990EZ/NetAssetsOrFundBalances/EOY018873
IRS990EZ/NetAssetsOrFundBalancesEOY018873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10301 4th St SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111330 Clevend Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12403 1st Ave SW Ste 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13296 Mirror Lake Dr N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Largo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Clearwater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Largo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3St Petersburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Sargent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula Godfrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jan Setzekorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandy Thursby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See description provided under Part III (1) above
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024745
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023644
IRS990EZ/ProgramServiceRevenue024745
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 Chestnut St South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oldsmar
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034677
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Setzelorn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133935447
IRS990EZ/TotalAssets/BOY015166
IRS990EZ/TotalAssets/EOY018873
IRS990EZ/TotalExpenses025818
IRS990EZ/TotalProgramServiceExpenses023644
IRS990EZ/TotalRevenue029525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0179
IRS990ScheduleA/GrossInvestmentIncome170/Total0264
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700161670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029522
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033016
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040037
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023273
IRS990ScheduleA/Total170/Total0161670
IRS990ScheduleA/TotalSupport0161934
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Organizations primary exemption purpose- READ Pinellas Inc is an organization that increases adult literacy in Pinellas County Florida by coordinating resources, increasing awareness and involving the community in the adult literacy effort.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 724 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 558 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 99 Form 990-EZ, Part I, Line 16, Other Expenses DOCUMENT FEES 70 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 75 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION COSTS 23,643 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES 149 Form 990-EZ Part III Section 1 Organizations primary exemption purpose- READ Pinellas Inc is an organization that increases adult literacy in Pinellas County Florida by coordinating resources, increasing awareness and involving the community in the adult literacy effort.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592962210
ReturnHeader/Filer/Name/BusinessNameLine10READ PINELLAS INC
ReturnHeader/Filer/NameControl0READ
ReturnHeader/Filer/Phone08138546027
ReturnHeader/Filer/USAddress/AddressLine10400 CHESTNUT STREET SOUTH
ReturnHeader/Filer/USAddress/City0OLDSMAR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034677
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Laura Sargent
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles J O'Donnell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103023 Eastland Blvd H-108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clearwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033761
ReturnHeader/Preparer/Name0Charles O'Donnell
ReturnHeader/Preparer/Phone07277264755
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T13:56:45-00:00

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