Civic Intelligence

Reading and Radio Resource

EIN 75-1530816 • 501(c)3 • Richardson, TX

View Organization Page

Profile

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.

PO Box 832345Richardson, TX 75083

rrrtoday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,816,402

Down $206,449 (-10%) from 2013

Liabilities

Up

$56,901

Up $36,728 (+182%) from 2013

Net Assets

Down

$1,759,501

Down $243,177 (-12%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Up

$399,645

Up $41,668 (+12%) from 2013

Expenses

Up

$633,373

Up $28,931 (+4.8%) from 2013

Net Income

Up

-$233,728

Up $12,737 (+5.2%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$1,816,402
Liabilities$56,901
Net Assets$1,759,501
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$399,645
Expenses$633,373
Net Income-$233,728
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,816,402
Liabilities
$56,901
Net assets
$1,759,501
Revenue
$399,645
Expenses
$633,373
Net income
-$233,728
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$721,992
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$1,753,854$1,624,957▼ $128,897
Savings and Temporary Cash Investments$84,210$181,178▲ $96,968
Investments in Publicly Traded Securities$112,050$0▼ $112,050
Pledges and Grants Receivable$60,548$0▼ $60,548
Accounts Receivable$9,485$5,369▼ $4,116
Prepaid Expenses and Deferred Charges$2,704$4,898▲ $2,194
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$2,022,851$1,816,402▼ $206,449
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,549$56,901▲ $44,352
Deferred Revenue$7,624--
Total Liabilities$20,173$56,901▲ $36,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,678$1,759,501▼ $203,177
Temporarily Rstr Net Assets$40,000--
Total Net Assets Fund Balance$2,002,678$1,759,501▼ $243,177
Total Liabilities and Net Assets / Fund Balance$2,022,851$1,816,402▼ $206,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,866$712,914$1,775,780
Equipment$44,148$1,236,074$1,280,222
Land$500,542-$500,542
Other Land Buildings$12,058$45,073$57,131
Leasehold Improvements$5,343$2,683$8,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri WalkerEd 7/13-10/14FT$60,516$4,742$65,258
Dave OwenED 10/14 - PresFT$23,862$1,463$25,325

Board Members and Trustees

NameTitle
Darren HartPresident
Billy RodriguezDirector
Brian OrrDirector
Brit StockDirector
Clint ChamberlainDirector
Jackson Harrell Ph DDirector
Laura C BaldwinDirector
Melissa ReddickDirector
Rebel CalhounDirector
Susan SkinnerDirector
Rob SlovakSecretary
Richard Reb BaileyTreasurer
Ed DohertyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$324,243
Program Service Revenue
$31,385
Investment Income
$13,166
Other Revenue
$30,851
All Other Contributions
$298,590
Change in Net Assets
$-233,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,979
Other Expenses$265,394
Total Fundraising Expense$37,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,723$25,018$5,496$215,237
Current Officers, Directors, Trustees, and Key Employees$26,103$51,428$13,052$90,583
Depreciation Depletion$63,427$7,052-$70,479
Other Employee Benefits$21,614$9,124$1,804$32,542
Payroll Taxes$19,494$8,440$1,683$29,617
Occupancy$25,281$3,333-$28,614
Information Technology$26,032$1,154-$27,186
Fees for Services Accounting$811$8,716$8,404$17,931
Conferences and Meetings$11,534$4,206-$15,740
Fees for Services Other$449$4,823$4,650$9,922
Insurance$6,025$2,615-$8,640
Other Expenses$1,860$4,947-$6,807
Travel$3,104$3,104-$6,208
Office Expenses$4,832$1,338-$6,170
Fees for Services Legal$195$2,096$2,021$4,312
All Other Expenses$595--$595
Total Functional Expenses$421,633$174,630$37,110$633,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,445
Fundraising Direct Expenses$8,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sushi, Saki, Samurai$47,534$39,445$8,594$30,851
Total Events$47,534$39,445$8,594$30,851
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
Yes
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.”

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.”

Filing and Contact Details

Filer

Filer Name
Reading and Radio Resource
EIN
75-1530816
Phone
2144177556
Address
PO BOX 832345, RICHARDSON, TX 75083

Signing Officer

Name
Richard Reb Bailey
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Owen
Formed
1969
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
300

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“During December 2014 RRR ceased its program activities and began winding down operations. RRR assets were transfered to a community foundation in June 2015 to be used to fund organization's and individuals in a way consistent with RRR's mission.”

Financial Statement Notes

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

“To support program activities.”

Raw XML AppendixShowing 400 of 612 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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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. RRR Ceased performing these services in December 2014, see schedule O for additional information.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ED 10/14 - Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED 7/13-10/14
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04898
IRS990/PrincipalOfficerNm0Dave Owen
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324243

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