Civic Intelligence

The Reading Room Inc

990 • Fiscal year 2014 • EIN 73-1545058

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
1505 N Commerce Street Suite 20273401

(580) 223-5122

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$68,213

Up $43,362 (+174%) from 2013

Net Assets

Up

$65,777

Up $43,742 (+199%) from 2013

Liabilities

Down

$2,436

Down $380 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

$210,564

No earlier filing loaded for comparison.

Expenses

Down

$166,822

Down $7,505 (-4.3%) from 2013

Net Income

$43,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $14,400Liabilities 2011: $502Net Assets 2011: $13,8982011Assets 2012: $16,337Liabilities 2012: $4,162Net Assets 2012: $12,1752012Assets 2013: $24,851Liabilities 2013: $2,816Net Assets 2013: $22,0352013Assets 2014: $68,213Liabilities 2014: $2,436Net Assets 2014: $65,7772014Assets 2015: $3,399Liabilities 2015: $11,180Net Assets 2015: -$7,7812015Assets 2016: $11,910Liabilities 2016: $3,376Net Assets 2016: $8,5342016Assets 2017: $66,917Liabilities 2017: $65,000Net Assets 2017: $1,9172017Assets 2018: $73,852Liabilities 2018: $65,389Net Assets 2018: $8,4632018Assets 2019: $100,548Liabilities 2019: $97,933Net Assets 2019: $2,6152019Assets 2020: $115,133Liabilities 2020: $60,717Net Assets 2020: $54,4162020Assets 2021: $91,288Liabilities 2021: $50,940Net Assets 2021: $40,3482021Assets 2022: $98,070Liabilities 2022: $90,818Net Assets 2022: $7,2522022Assets 2023: $135,071Liabilities 2023: $125,313Net Assets 2023: $9,7582023Assets 2024: $28,684Liabilities 2024: $25,303Net Assets 2024: $3,3812024Assets 2025: $92,935Liabilities 2025: $102,705Net Assets 2025: -$9,7702025

Highlighted filing

2014

Assets$68,213
Liabilities$2,436
Net Assets$65,777
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $197,9112011Expenses 2012: $218,3752012Expenses 2013: $174,3272013Revenue 2014: $210,564Expenses 2014: $166,822Net Income 2014: $43,7422014Revenue 2015: $142,479Expenses 2015: $216,037Net Income 2015: -$73,5582015Revenue 2016: $222,616Expenses 2016: $206,301Net Income 2016: $16,3152016Revenue 2017: $197,097Expenses 2017: $203,716Net Income 2017: -$6,6192017Revenue 2018: $216,547Expenses 2018: $210,001Net Income 2018: $6,5462018Revenue 2019: $221,184Expenses 2019: $227,032Net Income 2019: -$5,8482019Revenue 2020: $262,629Expenses 2020: $210,828Net Income 2020: $51,8012020Revenue 2021: $203,132Expenses 2021: $217,200Net Income 2021: -$14,0682021Revenue 2022: $257,054Expenses 2022: $290,150Net Income 2022: -$33,0962022Revenue 2023: $299,471Expenses 2023: $296,965Net Income 2023: $2,5062023Revenue 2024: $354,713Expenses 2024: $361,090Net Income 2024: -$6,3772024Revenue 2025: $348,760Expenses 2025: $361,911Net Income 2025: -$13,1512025

Highlighted filing

2014

Revenue$210,564
Expenses$166,822
Net Income$43,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$210,564
Mission and Program Overview

Mission

Taxpayer is an organization that provides training for teachers all across oklahoma and texas to improve their teaching skills in the area of reading. This organization also provides tutors during the school year whoare sent into the public schools to work with children who are having difficulty reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,559$67,126▲ $43,567
Land, Buildings, and Equipment, Net$1,292$1,087▼ $205
Total Assets$24,851$68,213▲ $43,362
Liabilities
Other Liabilities$2,816$2,436▼ $380
Total Liabilities$2,816$2,436▼ $380
Net Assets / Fund Balance
Unrestricted Net Assets$22,035$65,777▲ $43,742
Total Net Assets Fund Balance$22,035$65,777▲ $43,742
Total Liabilities and Net Assets / Fund Balance$24,851$68,213▲ $43,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,851-$24,851
Other Land Buildings$13,800-$13,800
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rose WhatleyPresident
Alice LittekenDirector
Darcy JordanDirector
Donna TroopDirector
Ginny LittleDirector
Mona StedmanDirector
Jodie DouglassSecr/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$206,024
Program Service Revenue
$4,500
Investment Income
$40
Other Revenue
$0
All Other Contributions
$206,024
Change in Net Assets
$43,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,564
Total Revenue per Audited Statements
$210,564
Total Revenue per Form 990
$210,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,362
Other Expenses$35,460
Total Fundraising Expense$6,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,533$18,000-$121,533
Payroll Taxes$8,355$1,474-$9,829
Fees for Services Accounting$9,200--$9,200
Occupancy$4,500--$4,500
All Other Expenses$2,898--$2,898
Insurance$1,263--$1,263
Other Expenses$1,057-$6,562$1,057
Conferences and Meetings$467--$467
Depreciation Depletion$205--$205
Total Functional Expenses$140,786$19,474$6,562$166,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,822
Total Expenses per Audited Statements$166,822
Total Expenses per Form 990$166,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,436
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is organized with board members.”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated and voted on annually. They serve a three year term.”

Form 990, Page 6, Part VI, Line 7B

“Approval by a majority of members is needed for approval in decision making.”

Form 990, Page 6, Part VI, Line 11B

“Return is presented to the board for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-1545058
Phone
5802235122

Signing Officer

Name
Jodie a Douglass
Title
Treasurer
Phone
5802235122
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie a Douglass
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Preparer
Jodie a Douglass
Phone
5802235122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Taxpayer is an organization that provides training for teachers all across oklahoma and texas to improve their teaching skills in the area of reading. This organization also provides tutors during the school year whoare sent into the public schools to work with children who are having difficulty reading.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix378 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024851
IRS990ScheduleD/ExpensesSubtotalAmt0166822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0210564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038651
IRS990ScheduleD/TotalExpensesPerForm990Amt0166822
IRS990ScheduleD/TotalLiabilityAmt02436
IRS990ScheduleD/TotalRevenuePerForm990Amt0210564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS AN ORGANIZATION THAT PROVIDES TRAINING FOR TEACHERS ALL ACROSS OKLAHOMA AND TEXAS TO IMPROVE THEIR TEACHING SKILLS IN THE AREA OF READING. THIS ORGANIZATION ALSO PROVIDES TUTORS DURING THE SCHOOL YEAR WHOARE SENT INTO THE PUBLIC SCHOOLS TO WORK WITH CHILDREN WHO ARE HAVING DIFFICULTY READING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS ORGANIZED WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE NOMINATED AND VOTED ON ANNUALLY. THEY SERVE A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY A MAJORITY OF MEMBERS IS NEEDED FOR APPROVAL IN DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024851
IRS990/TotalAssetsEOYAmt068213
IRS990/TotalAssetsGrp/BOYAmt024851
IRS990/TotalAssetsGrp/EOYAmt068213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206024
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02816
IRS990/TotalLiabilitiesEOYAmt02436
IRS990/TotalLiabilitiesGrp/BOYAmt02816
IRS990/TotalLiabilitiesGrp/EOYAmt02436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065777
IRS990/TotalProgramServiceExpensesAmt0140786
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101505 N COMMERCE
IRS990/USAddress/City0ARDMORE
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE A DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802235122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE READING ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0731545058
ReturnHeader/Filer/PhoneNum05802235122
ReturnHeader/Filer/USAddress/AddressLine101505 N COMMERCE STREET SUITE 202
ReturnHeader/Filer/USAddress/City0ARDMORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731532269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JODIE A DOUGLASS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101505 N COMMERCE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0734011859
ReturnHeader/PreparerPersonGrp/PhoneNum05802235122
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE A DOUGLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-10T15:55:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,213
Liabilities
$2,436
Net assets
$65,777
Revenue
$210,564
Expenses
$166,822
Net income
$43,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.03$0.10$3.49$3.62$0.13
2024Summary only. Only limited summary data is available for this year.$0.29$0.25$0.03$3.55$3.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.25$0.10$2.99$2.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.91$0.07$2.57$2.90$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.51$0.40$2.03$2.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.61$0.54$2.63$2.11$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.98$0.03$2.21$2.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.65$0.08$2.17$2.10$0.07
2017Summary only. Only limited summary data is available for this year.$0.67$0.65$0.02$1.97$2.04$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$2.23$2.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.42$2.16$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.11$1.67$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$1.98
Peer Organizations

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