Civic Intelligence

The Reading Room Inc

990 • Fiscal year 2019 • EIN 73-1545058

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 04, 2019

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$100,548

Up $26,696 (+36%) from 2018

Net Assets

Down

$2,615

Down $5,848 (-69%) from 2018

Liabilities

Up

$97,933

Up $32,544 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$221,184

Up $4,637 (+2.1%) from 2018

Expenses

Up

$227,032

Up $17,031 (+8.1%) from 2018

Net Income

Down

-$5,848

Down $12,394 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$100,548
Liabilities$97,933
Net Assets$2,615
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$221,184
Expenses$227,032
Net Income-$5,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$221,184
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$73,505$100,388▲ $26,883
Land, Buildings, and Equipment, Net$347$162▼ $185
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$73,852$100,548▲ $26,696
Liabilities
Deferred Revenue$65,000$95,000▲ $30,000
Other Liabilities$389$2,933▲ $2,544
Total Liabilities$65,389$97,933▲ $32,544
Net Assets / Fund Balance
Unrestricted Net Assets$8,463$2,615▼ $5,848
Total Net Assets Fund Balance$8,463$2,615▼ $5,848
Total Liabilities and Net Assets / Fund Balance$73,852$100,548▲ $26,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,851-$24,851
Other Land Buildings$13,800-$13,800
Compensation and Service Providers
Top Officer Pay77th 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
$220,981
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$0
All Other Contributions
$220,981
Change in Net Assets
$-5,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,184
Total Revenue per Audited Statements
$221,184
Total Revenue per Form 990
$221,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,188
Other Expenses$33,844
Total Fundraising Expense$6,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,300$18,000-$179,300
Payroll Taxes$13,888--$13,888
Fees for Services Accounting-$6,375-$6,375
All Other Expenses$2,923--$2,923
Other Expenses$1,820-$6,187$1,820
Occupancy$1,200--$1,200
Insurance$915--$915
Depreciation Depletion$185--$185
Total Functional Expenses$196,470$24,375$6,187$227,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,032
Total Expenses per Audited Statements$227,032
Total Expenses per Form 990$227,032
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
Okla Alta Dues Payable$2,500
Payroll Liabilities$433
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

Signing Officer

Name
Ginny Little
Title
Director
Phone
5802262341
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Little
Voting Board Members
9
Independent Board Members
9
Employees
13

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.”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910808
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024851
IRS990ScheduleD/ExpensesSubtotalAmt0227032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OKLA ALTA DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0221184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038651
IRS990ScheduleD/TotalExpensesPerForm990Amt0227032
IRS990ScheduleD/TotalLiabilityAmt02933
IRS990ScheduleD/TotalRevenuePerForm990Amt0221184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227032
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073852
IRS990/TotalAssetsEOYAmt0100548
IRS990/TotalAssetsGrp/BOYAmt073852
IRS990/TotalAssetsGrp/EOYAmt0100548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220981
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065389
IRS990/TotalLiabilitiesEOYAmt097933
IRS990/TotalLiabilitiesGrp/BOYAmt065389
IRS990/TotalLiabilitiesGrp/EOYAmt097933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02615
IRS990/TotalProgramServiceExpensesAmt0196470
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02615
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/PersonNm0GINNY LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802262341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:58
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE DOUGLASS AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T16:39:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,548
Liabilities
$97,933
Net assets
$2,615
Revenue
$221,184
Expenses
$227,032
Net income
-$5,848
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
2019Detailed filing. Detailed filing data is available for this year.$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