Civic Intelligence

The Reading Room Inc

990 • Fiscal year 2018 • EIN 73-1545058

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
11 Scott Street SWArdmore, OK 73401

(580) 223-5122

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$73,852

Up $6,935 (+10%) from 2017

Net Assets

Up

$8,463

Up $6,546 (+341%) from 2017

Liabilities

Up

$65,389

Up $389 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$216,547

Up $19,450 (+9.9%) from 2017

Expenses

Up

$210,001

Up $6,285 (+3.1%) from 2017

Net Income

Up

$6,546

Up $13,165 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$73,852
Liabilities$65,389
Net Assets$8,463
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$216,547
Expenses$210,001
Net Income$6,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$216,547
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.

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 who are sent into the public schools to work with children who are having difficulty reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,385$73,505▲ $7,120
Land, Buildings, and Equipment, Net$532$347▼ $185
Total Assets$66,917$73,852▲ $6,935
Liabilities
Deferred Revenue$65,000$65,000→ $0
Other Liabilities-$389-
Total Liabilities$65,000$65,389▲ $389
Net Assets / Fund Balance
Unrestricted Net Assets$1,917$8,463▲ $6,546
Total Net Assets Fund Balance$1,917$8,463▲ $6,546
Total Liabilities and Net Assets / Fund Balance$66,917$73,852▲ $6,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,851-$24,851
Other Land Buildings$13,800-$13,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rose WhatleyPresident
Alice LittekenDirector
Darcy JordanDirector
Donna TroopDirector
Ginny LittleDirector
Jana R McclintickDirector
Laura ClayDirector
Mona StedmanDirector
Jodie Douglass AustinSecr/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$211,992
Program Service Revenue
$4,500
Investment Income
$55
Other Revenue
$0
All Other Contributions
$211,992
Change in Net Assets
$6,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,547
Total Revenue per Audited Statements
$216,547
Total Revenue per Form 990
$216,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,794
Other Expenses$32,207
Total Fundraising Expense$5,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,019$15,000-$165,019
Payroll Taxes$12,775--$12,775
Fees for Services Accounting-$6,375-$6,375
Occupancy$4,500--$4,500
All Other Expenses$3,991--$3,991
Other Expenses$1,762-$5,679$1,762
Insurance$970--$970
Depreciation Depletion$185--$185
Total Functional Expenses$182,947$21,375$5,679$210,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,001
Total Expenses per Audited Statements$210,001
Total Expenses per Form 990$210,001
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$389
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

Filer Name
A Reading Inc
EIN
73-1545058
Phone
5802235122
Address
11 SCOTT STREET SW, ARDMORE, OK 73401
Doing Business As
The Reading Room Inc

Signing Officer

Name
Jodie Douglass Austin
Title
Secr/treasur
Phone
5802262341
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Whatley
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Jodie a Douglass CPA Inc
Address
11 SCOTT ST SW, ARDMORE, OK 73401
Preparer
Jodie Douglass Austin
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 who are sent into the public schools to work with children who are having difficulty reading.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210524
IRS990ScheduleA/Total509Grp/TotalAmt0900013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142339
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900188
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024851
IRS990ScheduleD/ExpensesSubtotalAmt0210001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0216547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038651
IRS990ScheduleD/TotalExpensesPerForm990Amt0210001
IRS990ScheduleD/TotalLiabilityAmt0389
IRS990ScheduleD/TotalRevenuePerForm990Amt0216547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210001
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 WHO ARE 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt073852
IRS990/TotalAssetsGrp/BOYAmt066917
IRS990/TotalAssetsGrp/EOYAmt073852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211992
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065000
IRS990/TotalLiabilitiesEOYAmt065389
IRS990/TotalLiabilitiesGrp/BOYAmt065000
IRS990/TotalLiabilitiesGrp/EOYAmt065389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08463
IRS990/TotalProgramServiceExpensesAmt0182947
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0328 WILDFLOWER PLACE
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE DOUGLASS AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802262341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A READING INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0731545058
ReturnHeader/Filer/PhoneNum05802235122
ReturnHeader/Filer/USAddress/AddressLine1Txt011 SCOTT STREET SW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731532269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SCOTT ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802235122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE DOUGLASS AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-30T10:08:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,852
Liabilities
$65,389
Net assets
$8,463
Revenue
$216,547
Expenses
$210,001
Net income
$6,546
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
2018Detailed filing. Detailed filing data is available for this year.$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