Civic Intelligence

Orion Callison Sullivan County Reading Buddies Foundation

990EZ • Fiscal year 2021 • EIN 84-4350350

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
147 Charlton CTBluff City, TN 37618

(423) 538-3101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,590

Up $573 (+1.8%) from 2020

Net Assets

Up

$32,590

Up $573 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$1,439

Down $31,010 (-96%) from 2020

Expenses

Up

$2,269

Up $604 (+36%) from 2020

Net Income

Down

-$830

Down $31,614 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2020: $32,017Liabilities 2020: $0Net Assets 2020: $32,0172020Assets 2021: $32,590Liabilities 2021: $0Net Assets 2021: $32,5902021Assets 2023: $28,054Liabilities 2023: $0Net Assets 2023: $28,0542023

Highlighted filing

2021

Assets$32,590
Liabilities$0
Net Assets$32,590
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $32,449Expenses 2020: $1,665Net Income 2020: $30,7842020Revenue 2021: $1,439Expenses 2021: $2,269Net Income 2021: -$8302021Revenue 2023: $636Expenses 2023: $1,635Net Income 2023: -$9992023

Highlighted filing

2021

Revenue$1,439
Expenses$2,269
Net Income-$830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,618
Mission and Program Overview

Mission

To facilitate the improvement of reading

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE IMPROVEMENT OF READING READINESS OF LOW ACHIEVING STUDENTS WITH A MULTI-FACET APPROACH THAT INCLUDES BOOKS IN THE HOME, MENTORS FOR AT-RISK STUDENTS, AND TRAINING-$2,269
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON PYLEPresidentPT$0--
PEGGY CALLISONTreasurerPT$0--
BETH POTTERSecretaryPT$0--
ROBIN MCCLELLANBoard MemberPT$0--
RANDY GENTRYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Orion Callison Reading Foundation
EIN
84-4350350
Address
147 CHARLTON CT, BLUFF CITY, TN 37618

Signing Officer

Name
Nelson Pyle
Title
President
Phone
4235383101
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Blackley CPA Accounting & Tax Pc
Address
1009 W STATE ST SUITE 201, Bristol, VA 24201
Preparer
S Douglas Blackley CPA
Phone
2764667000
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain on investments 1,403”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NELSON PYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04235383101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 CHARLTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFF CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032590
IRS990EZ/GainOrLossFromSaleOfAssetsAmt090
IRS990EZ/GrossReceiptsAmt03618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01349
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELSON PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY CALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE IMPROVEMENT OF READING
IRS990EZ/PrintingPublicationsPostageAmt02269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE THE IMPROVEMENT OF READING READINESS OF LOW ACHIEVING STUDENTS WITH A MULTI-FACET APPROACH THAT INCLUDES BOOKS IN THE HOME, MENTORS FOR AT-RISK STUDENTS, AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02269
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02269
IRS990EZ/TotalProgramServiceExpensesAmt02269
IRS990EZ/TotalRevenueAmt01439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0678
IRS990ScheduleA/SubstantialContributorsTotAmt031771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032449
IRS990ScheduleA/TotalSupportAmt033888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 1,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235383101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORION CALLISON READING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORIO
ReturnHeader/Filer/EIN0844350350
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 CHARLTON CT
ReturnHeader/Filer/USAddress/CityNm0BLUFF CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843118222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKLEY CPA ACCOUNTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 W STATE ST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02764667000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DOUGLAS BLACKLEY CPA
ReturnHeader/ReturnTs02022-11-10T11:12:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PYLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,590
Liabilities
$0
Net assets
$32,590
Revenue
$1,439
Expenses
$2,269
Net income
-$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.64$1.64$1.00
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.44$2.27$0.83
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$32.4$1.67$30.8