Civic Intelligence

Active Reading Clinic

990 • Fiscal year 2022 • EIN 68-0288669

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.ACTIVEREADINGCENTER.ORG
25 Hillcroft WayWalnut Creek, CA 94597

(925) 944-5559

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,440

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$153,481

Down $13,517 (-8.1%) from 2021

Net Assets

Down

$153,481

Down $10,876 (-6.6%) from 2021

Liabilities

Down

$0

Down $2,641 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$187,523

Down $63,825 (-25%) from 2021

Expenses

Down

$198,399

Down $8,717 (-4.2%) from 2021

Net Income

Down

-$10,876

Down $55,108 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $80,618Liabilities 2011: $3,087Net Assets 2011: $77,5312011Assets 2012: $77,590Liabilities 2012: $4,473Net Assets 2012: $73,1172012Assets 2013: $51,377Liabilities 2013: $5,833Net Assets 2013: $45,5442013Assets 2014: $22,787Liabilities 2014: $2,920Net Assets 2014: $19,8672014Assets 2015: $20,188Liabilities 2015: $2,116Net Assets 2015: $18,0722015Assets 2016: $30,428Liabilities 2016: $0Net Assets 2016: $30,4282016Assets 2017: $56,569Liabilities 2017: $0Net Assets 2017: $56,5692017Assets 2018: $109,915Liabilities 2018: $0Net Assets 2018: $109,9152018Assets 2019: $145,237Liabilities 2019: $2,493Net Assets 2019: $142,7442019Assets 2020: $160,068Liabilities 2020: $39,943Net Assets 2020: $120,1252020Assets 2021: $166,998Liabilities 2021: $2,641Net Assets 2021: $164,3572021Assets 2022: $153,481Liabilities 2022: $0Net Assets 2022: $153,4812022Assets 2023: $196,728Liabilities 2023: $600Net Assets 2023: $196,1282023Assets 2024: $217,834Liabilities 2024: $7,137Net Assets 2024: $210,6972024Assets 2025: $282,517Liabilities 2025: $0Net Assets 2025: $282,5172025

Highlighted filing

2022

Assets$153,481
Liabilities$0
Net Assets$153,481
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,509Expenses 2011: $154,881Net Income 2011: $24,6282011Expenses 2012: $146,2912012Expenses 2013: $176,8732013Revenue 2014: $152,333Expenses 2014: $170,475Net Income 2014: -$18,1422014Revenue 2015: $205,083Expenses 2015: $198,864Net Income 2015: $6,2192015Revenue 2016: $205,598Expenses 2016: $192,383Net Income 2016: $13,2152016Revenue 2017: $214,289Expenses 2017: $188,148Net Income 2017: $26,1412017Revenue 2018: $287,001Expenses 2018: $233,655Net Income 2018: $53,3462018Revenue 2019: $261,232Expenses 2019: $228,403Net Income 2019: $32,8292019Revenue 2020: $211,076Expenses 2020: $233,695Net Income 2020: -$22,6192020Revenue 2021: $251,348Expenses 2021: $207,116Net Income 2021: $44,2322021Revenue 2022: $187,523Expenses 2022: $198,399Net Income 2022: -$10,8762022Revenue 2023: $274,956Expenses 2023: $231,912Net Income 2023: $43,0442023Revenue 2024: $262,661Expenses 2024: $248,092Net Income 2024: $14,5692024Revenue 2025: $345,262Expenses 2025: $273,442Net Income 2025: $71,8202025

Highlighted filing

2022

Revenue$187,523
Expenses$198,399
Net Income-$10,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$187,523
Mission and Program Overview

Mission

A) specializing in teaching reading to non-traditional learners in one-on-one setting.b) providing financial assistance to students with financial hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,038$77,372▼ $16,666
Savings and Temporary Cash Investments$1,005$4,508▲ $3,503
Land, Buildings, and Equipment, Net$1,441$1,051▼ $390
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,998$153,481▼ $13,517
Other Assets Total$70,514$70,550▲ $36
Liabilities
Other Liabilities$2,641--
Total Liabilities$2,641$0▼ $2,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,357$142,635▼ $21,722
Net Assets With Donor Restrictions-$10,846-
Total Net Assets Fund Balance$164,357$153,481▼ $10,876
Total Liabilities and Net Assets / Fund Balance$166,998$153,481▼ $13,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,051$1,170$2,221
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline ClerempuyDirectorFT$58,440$58,440

Board Members and Trustees

NameTitle
Amy PetersonPresident
Emily GaldesBoard Member
Judy KranzlerBoard Member
Kristin GrossBoard Member
Linda NevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,532
Program Service Revenue
$174,164
Investment Income
$36
Other Revenue
$9,791
All Other Contributions
$3,532
Change in Net Assets
$-10,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,701
Other Expenses$76,078
Grants and Similar Amounts Paid$620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,220$1,352-$65,572
Current Officers, Directors, Trustees, and Key Employees$41,028$4,366-$45,394
Occupancy$17,030--$17,030
Payroll Taxes$10,181$554-$10,735
All Other Expenses$4,486$4,268-$8,754
Royalties$8,539--$8,539
Insurance$5,998--$5,998
Other Expenses$1,487$5,488-$1,487
Office Expenses$821$548-$1,369
Advertising$998--$998
Grants to Domestic Individuals$440--$440
Depreciation Depletion$390--$390
Grants to Domestic Orgs$180--$180
Total Functional Expenses$180,701$17,698$0$198,399
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are sisters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body gets a prelimenary report of the year end financial reports, all of which information is reflected on the tax returns. If something other than minor adjustments need to be made, the governing board would be presented with updated reports. The return is reviewed with the executive director who is authorized by teh board to finalize the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are enforced as part of the day-to-day operations of the active reading clinic.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director, director of operations, and office manager wages are reviewed monitored by the governing board. Any changes must be approved by the governing board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, financial statements and tax return are available to the genreal public, upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year information returns (form 990) are available for public inspection on the guidestar website located at www.guidestar.org. The organization's governing documents, policies, financial statements and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Active Reading Clinic
EIN
68-0288669
Phone
9259445559
Address
25 HILLCROFT WAY, WALNUT CREEK, CA 94597

Signing Officer

Name
Caroline Clerempuy
Title
Director of Ops.
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt08539
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262223
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070550
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY GETS A PRELIMENARY REPORT OF THE YEAR END FINANCIAL REPORTS, ALL OF WHICH INFORMATION IS REFLECTED ON THE TAX RETURNS. IF SOMETHING OTHER THAN MINOR ADJUSTMENTS NEED TO BE MADE, THE GOVERNING BOARD WOULD BE PRESENTED WITH UPDATED REPORTS. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO IS AUTHORIZED BY TEH BOARD TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE ENFORCED AS PART OF THE DAY-TO-DAY OPERATIONS OF THE ACTIVE READING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND OFFICE MANAGER WAGES ARE REVIEWED MONITORED BY THE GOVERNING BOARD. ANY CHANGES MUST BE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE GENREAL PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0153481
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180701
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,481
Liabilities
$0
Net assets
$153,481
Revenue
$187,523
Expenses
$198,399
Net income
-$10,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.45$2.73$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$2.63$2.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.75$2.32$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.88$1.98$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.51$2.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.20$2.11$2.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.61$2.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.87$2.34$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.14$1.88$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.06$1.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.05$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.52$1.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.46$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.73$1.46
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.80$1.55$0.25
Peer Organizations

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