Civic Intelligence

Reading and Radio Resource

990 • Fiscal year 2013 • EIN 75-1530816

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileRRRTODAY.ORG

View Organization Page

2007 Randall St75201

(214) 871-7668

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$39,744

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,022,851

Down $230,408 (-10%) from 2012

Net Assets

Down

$2,002,678

Down $241,482 (-11%) from 2012

Liabilities

Up

$20,173

Up $11,074 (+122%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

$357,977

No earlier filing loaded for comparison.

Expenses

Up

$604,442

Up $24,785 (+4.3%) from 2012

Net Income

-$246,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,365,809Liabilities 2011: $8,154Net Assets 2011: $2,357,6552011Assets 2012: $2,253,259Liabilities 2012: $9,099Net Assets 2012: $2,244,1602012Assets 2013: $2,022,851Liabilities 2013: $20,173Net Assets 2013: $2,002,6782013Assets 2014: $1,816,402Liabilities 2014: $56,901Net Assets 2014: $1,759,5012014

Highlighted filing

2013

Assets$2,022,851
Liabilities$20,173
Net Assets$2,002,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $590,1902011Expenses 2012: $579,6572012Revenue 2013: $357,977Expenses 2013: $604,442Net Income 2013: -$246,4652013Revenue 2014: $399,645Expenses 2014: $633,373Net Income 2014: -$233,7282014

Highlighted filing

2013

Revenue$357,977
Expenses$604,442
Net Income-$246,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$678,977
Mission and Program Overview

Mission

Reading and radio resource serves children and adults who are visually or physically disabled and/or learning differenced by transcribing print material to an audio format.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,806,500$1,753,854▼ $52,646
Investments in Publicly Traded Securities$292,660$112,050▼ $180,610
Savings and Temporary Cash Investments$64,984$84,210▲ $19,226
Pledges and Grants Receivable$86,487$60,548▼ $25,939
Accounts Receivable-$9,485-
Prepaid Expenses and Deferred Charges$2,628$2,704▲ $76
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,253,259$2,022,851▼ $230,408
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,099$12,549▲ $3,450
Deferred Revenue-$7,624-
Total Liabilities$9,099$20,173▲ $11,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,168$1,962,678▼ $160,490
Temporarily Rstr Net Assets$120,992$40,000▼ $80,992
Total Net Assets Fund Balance$2,244,160$2,002,678▼ $241,482
Total Liabilities and Net Assets / Fund Balance$2,253,259$2,022,851▼ $230,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,674$656,134$1,875,808
Equipment$33,638$1,225,724$1,259,362
Land$500,542-$500,542
Other Land Buildings-$44,406$44,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
2009$10,000---$10,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri WalkerEd 7/13-10/14FT$39,744$39,744
Betty HerseyE.D. res. 2/13FT$26,988$26,988

Board Members and Trustees

NameTitle
Darren HartPresident
Billy RodriguezDirector
Brian OrrDirector
Brit StockDirector
Bunny McguireDirector
Chike EgbuniweDirector
Jackson Harrell Ph DDirector
John LuckadooDirector
Laura C BaldwinDirector
Martin G GreenbergDirector
Rebel CalhounDirector
Scottie PearsonDirector
Steven MarlinDirector
Ed Doherty1st VP
Rob SlovakSecretary
Richard Reb Bailey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,535
Program Service Revenue
$19,524
Investment Income
$29,035
Other Revenue
$-8,117
All Other Contributions
$268,101
Change in Net Assets
$-246,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,977
Revenue Not Reported on Form 990
$4,983
Total Revenue per Audited Statements
$362,960
Total Revenue per Form 990
$357,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,037
Other Expenses$248,405
Total Fundraising Expense$45,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,584$53,910$26,939$238,433
Depreciation Depletion$67,906$7,545-$75,451
Current Officers, Directors, Trustees, and Key Employees$34,936$15,898$15,898$66,732
Information Technology$28,106$599-$28,705
Other Employee Benefits$17,518$7,395$1,462$26,375
Occupancy$22,012$2,902-$24,914
Payroll Taxes$16,124$6,981$1,392$24,497
Fees for Services Other$2,500$16,335-$18,835
Office Expenses$14,323$3,966-$18,289
Fees for Services Accounting-$10,200-$10,200
Insurance$5,612$2,436-$8,048
Other Expenses$1,264$2,242-$3,506
Conferences and Meetings$2,317$845-$3,162
All Other Expenses$703$929-$1,632
Travel$795$795-$1,590
Total Functional Expenses$422,749$136,002$45,691$604,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,442
Total Expenses per Audited Statements$604,442
Total Expenses per Form 990$604,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,110
Fundraising Gross Income$5,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,399$5,993$5,400$593
Total Events$15,399$5,993$14,110$-8,117
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director, president and treasurer of the board, and all board members receive a copy by email.”

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

“Each member of the board signs the conflict of interest statement.”

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

“The board of directors consulted with industry experts for an appropriate salary based on the eds credentials and the agency's financial yearly budget.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Part VI, Line 11F and 12B

“December 31, 2013 audit is still in process as of filing date.”

Filing and Contact Details

Filer

EIN
75-1530816
Phone
2148717668

Signing Officer

Name
Richard Reb Bailey Jr
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Owen
Formed
1969
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
300

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support program activities.”

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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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IRS990/Desc0RRR OWNS & OPERATES A RADIO STATION, BROADCASTING TRANSMISSION EQUIPMENT AND SIGNIFICANT AUDIO RECORDING AND STUDIO EQUIPMENT FOR THE PURPOSE OF PROVIDING RADIO, READING, EDUCATIONAL AND INFORMATIONAL SERVICES TO THOSE WITH VISION IMPAIRMENTS, PHYSICAL DISABILITIES AFFECTING READING OR READING DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt121st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16E.D. res. 2/13
IRS990/Form990PartVIISectionAGrp/TitleTxt17ED 7/13-10/14
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IRS990/FundraisingDirectExpensesAmt014110
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IRS990/GainOrLossGrp/SecuritiesAmt025355
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt028106
IRS990/InformationTechnologyGrp/TotalAmt028705
IRS990/InsuranceGrp/ManagementAndGeneralAmt02436
IRS990/InsuranceGrp/ProgramServicesAmt05612
IRS990/InsuranceGrp/TotalAmt08048
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753854
IRS990/LandBldgEquipCostOrOtherBssAmt03680118
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0READING AND RADIO RESOURCE SERVES CHILDREN AND ADULTS WHO ARE VISUALLY OR PHYSICALLY DISABLED AND/OR LEARNING DIFFERENCED BY TRANSCRIBING PRINT MATERIAL TO AN AUDIO FORMAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02002678
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8117
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04983
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02902
IRS990/OccupancyGrp/ProgramServicesAmt022012
IRS990/OccupancyGrp/TotalAmt024914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03966
IRS990/OfficeExpensesGrp/ProgramServicesAmt014323
IRS990/OfficeExpensesGrp/TotalAmt018289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026375
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt023834
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt23215
IRS990/OtherExpensesGrp/ProgramServicesAmt31264
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IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt23707
IRS990/OtherExpensesGrp/TotalAmt33506
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06981
IRS990/PayrollTaxesGrp/ProgramServicesAmt016124
IRS990/PayrollTaxesGrp/TotalAmt024497
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060548
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02704
IRS990/PrincipalOfficerNm0DAVE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035024
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IRS990/PYOtherExpensesAmt0245720
IRS990/PYOtherRevenueAmt0-13615
IRS990/PYProgramServiceRevenueAmt025022
IRS990/PYRevenuesLessExpensesAmt0-107962
IRS990/PYSalariesCompEmpBnftPaidAmt0297337
IRS990/PYTotalExpensesAmt0579657
IRS990/PYTotalProfFndrsngExpnsAmt036600
IRS990/PYTotalRevenueAmt0471695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246465

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,851
Liabilities
$20,173
Net assets
$2,002,678
Revenue
$357,977
Expenses
$604,442
Net income
-$246,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$0.40$0.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.36$0.60$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.59