Civic Intelligence

Childrens Reading Connection

990EZ • Fiscal year 2020 • EIN 81-5123462

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
314 East State StreetIthaca, NY 14850

(607) 227-3360

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$21,678

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

72%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-12%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,182

Up $7,589 (+72%) from 2019

Net Assets

Up

$14,984

Up $4,391 (+41%) from 2019

Liabilities

Up

$3,198

Up $3,198 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$68,561

Down $9,146 (-12%) from 2019

Expenses

Down

$64,170

Down $17,395 (-21%) from 2019

Net Income

Up

$4,391

Up $8,249 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$18,182
Liabilities$3,198
Net Assets$14,984
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$68,561
Expenses$64,170
Net Income$4,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$68,561
Mission and Program Overview

Mission

To engage communities in Literacy activities

Program Services

DescriptionGrantsExpenses
See Schedule O$3,200$30,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigid HubbermanExecutive DirectorFT$21,678-$21,678
Mack TravisChairperson-$0--
John AlexanderTreasurer-$0--
Kathy ColeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Children's Reading Connection
EIN
81-5123462
Phone
6072273360
Address
314 East State Street, Ithaca, NY 14850

Signing Officer

Name
Brigid Hubberman
Title
Executive Director
Phone
6072273360
Signed
2021-05-15

Preparer

Firm
Kmt Books
Address
2085 DRYDEN RD A, FREEVILLE, NY 13068
Preparer
Kathleen M Torello
Phone
6072801472
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Funds used to create audio of songs to accompany books to be delivered to children in the Tompkins County area.”

Form 990EZ, Part I, Line 16

“Office Supplies, Computer & Internet 3577.”

Form 990EZ, Part I, Line 16

“Conferences & Events 0.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 442.”

Form 990EZ, Part I, Line 16

“Meeting Expense & Hospitality 580.”

Form 990EZ, Part I, Line 16

“Travel 0.”

Form 990EZ, Part I, Line 16

“Bank Fees 143.”

Form 990EZ, Part I, Line 16

“Website 192.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 0.”

Form 990EZ, Part I, Line 16

“Insurance 985.”

Form 990EZ, Part II, Line 24

“Pledges and Accounts Receivable”

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brigid Hubberman
IRS990EZ/BooksInCareOfDetail/PhoneNum06072273360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068561
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014984
IRS990EZ/OccupancyRentUtltsAndMaintAmt01801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321678
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/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt05919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage communities in Literacy activities
IRS990EZ/PrintingPublicationsPostageAmt022000
IRS990EZ/ProgramServiceRevenueAmt01548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022629
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064170
IRS990EZ/TotalProgramServiceExpensesAmt030500
IRS990EZ/TotalRevenueAmt068561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Book Sales 2018: 24573. Description: Consulting 2018: 1600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026173
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0307341
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307341
IRS990ScheduleA/TotalSupportAmt0333514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funds used to create audio of songs to accompany books to be delivered to children in the Tompkins County area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies, Computer & Internet 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences & Events 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense & Hospitality 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brigid Hubberman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06072273360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Reading Connection
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0815123462
ReturnHeader/Filer/PhoneNum06072273360
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 East State Street
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMT BOOKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02085 DRYDEN RD A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013068
ReturnHeader/PreparerPersonGrp/PhoneNum06072801472
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Torello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T18:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brigid
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hubberman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,182
Liabilities
$3,198
Net assets
$14,984
Revenue
$68,561
Expenses
$64,170
Net income
$4,391
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