Civic Intelligence

Childrens Reading Connection

990EZ • Fiscal year 2017 • EIN 81-5123462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.CHILDRENSREADINGCONNECTION.ORG
314 East State Street No 200Ithaca, NY 14850

(607) 227-3360

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$36,058

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$17,976

No earlier filing loaded for comparison.

Net Assets

$17,976

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

$96,115

No earlier filing loaded for comparison.

Expenses

$78,139

No earlier filing loaded for comparison.

Net Income

$17,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $17,976Liabilities 2017: $0Net Assets 2017: $17,9762017Assets 2019: $10,593Liabilities 2019: $0Net Assets 2019: $10,5932019Assets 2020: $18,182Liabilities 2020: $3,198Net Assets 2020: $14,9842020Assets 2021: $4,874Liabilities 2021: $1,758Net Assets 2021: $3,1162021Assets 2022: $4,866Liabilities 2022: $1,091Net Assets 2022: $3,7752022Assets 2023: $16,447Liabilities 2023: $86Net Assets 2023: $16,3612023

Highlighted filing

2017

Assets$17,976
Liabilities$0
Net Assets$17,976
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $96,115Expenses 2017: $78,139Net Income 2017: $17,9762017Revenue 2019: $77,707Expenses 2019: $81,565Net Income 2019: -$3,8582019Revenue 2020: $68,561Expenses 2020: $64,170Net Income 2020: $4,3912020Revenue 2021: $86,983Expenses 2021: $98,948Net Income 2021: -$11,9652021Revenue 2022: $52,868Expenses 2022: $52,209Net Income 2022: $6592022Revenue 2023: $57,563Expenses 2023: $44,977Net Income 2023: $12,5862023

Highlighted filing

2017

Revenue$96,115
Expenses$78,139
Net Income$17,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$96,115
Mission and Program Overview

Mission

To engage communities in Literacy activities

To inspire, promote, and support a culture of talking and reading to babies and children, as part of everyday life in families and communities.

Program Services

DescriptionGrantsExpenses
PROVIDED OVER 1,000 COPIES OF "THE WORLD COLLECTOR AND OVER 3,000 COPIES OF "THE BUS FOR US" TO YOUNG CHILDREN ACROSS TOMPKINS COUNTY AND BINGHAMTON; READ "THIRTY MILLION WORDS" IN A MODEL COMMUNITY READ TO OVER 2,000 PEOPLE AND THEIR CHILDREN.$0$51,792
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGID HUBBERMANPresident And CEOFT$36,058-$36,058
MACK TRAVISChairperson-$0--
JOHN ALEXANDERTreasurer-$0--
KATHY COLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S READING CONNECTION INC
EIN
81-5123462
Phone
6072273360
Address
314 EAST STATE STREET NO 200, ITHACA, NY 14850

Signing Officer

Name
Brigid Hubberman
Title
President and CEO
Phone
6072273360
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET, ITHACA, NY 14850
Preparer
Debbie Conley Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer and internet. Amount: 173. Description: dues & subscriptions. Amount: 130. Description: conferences/meetings. Amount: 1,701. Description: office supplies. Amount: 1,264. Description: professional development. Amount: 70. Description: books. Amount: 26,347. Description: taxes & licenses. Amount: 860. Description: travel. Amount: 894. Total to form 990-ez, line 16: 31,439.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06072273360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 EAST STATE STREET NO 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087875
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07515
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017976
IRS990EZ/GrossReceiptsAmt096115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017976
IRS990EZ/OccupancyRentUtltsAndMaintAmt03046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt336058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACK TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIGID HUBBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT AND CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE, PROMOTE, AND SUPPORT A CULTURE OF TALKING AND READING TO BABIES AND CHILDREN, AS PART OF EVERYDAY LIFE IN FAMILIES AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt08240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OVER 1,000 COPIES OF "THE WORLD COLLECTOR AND OVER 3,000 COPIES OF "THE BUS FOR US" TO YOUNG CHILDREN ACROSS TOMPKINS COUNTY AND BINGHAMTON; READ "THIRTY MILLION WORDS" IN A MODEL COMMUNITY READ TO OVER 2,000 PEOPLE AND THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051792
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036058
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078139
IRS990EZ/TotalProgramServiceExpensesAmt051792
IRS990EZ/TotalRevenueAmt096115
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSREADINGCONNECTION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087875
IRS990ScheduleA/TotalSupportAmt087875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 173. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,701. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,264. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 70. DESCRIPTION: BOOKS. AMOUNT: 26,347. DESCRIPTION: TAXES & LICENSES. AMOUNT: 860. DESCRIPTION: TRAVEL. AMOUNT: 894. TOTAL TO FORM 990-EZ, LINE 16: 31,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGID HUBBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06072273360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S READING CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0815123462
ReturnHeader/Filer/PhoneNum06072273360
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 EAST STATE STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE CONLEY JORDAN
ReturnHeader/ReturnTs02018-11-14T11:58:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,976
Liabilities
$0
Net assets
$17,976
Revenue
$96,115
Expenses
$78,139
Net income
$17,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.09$16.4$57.6$45.0$12.6
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.09$3.78$52.9$52.2$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.76$3.12$87.0$98.9$12.0
2020Detailed filing. Detailed filing data is available for this year.$18.2$3.20$15.0$68.6$64.2$4.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$77.7$81.6$3.86
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$96.1$78.1$18.0