Civic Intelligence

Beyond Kids Reading Inc.

990 • Fiscal year 2023 • EIN 86-1404037

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.BEYONDKIDSREADING.ORG
117 Kendrick Street Suite 300Needham, MA 02494

(781) 343-1028

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-171%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$163,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 104.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$347,776

Flat from 2023

Net Assets

Flat

$339,110

Flat from 2023

Liabilities

Flat

$8,666

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Flat

$156,728

Flat from 2023

Expenses

Flat

$424,218

Flat from 2023

Net Income

Flat

-$267,490

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2020: $250,000Liabilities 2020: $0Net Assets 2020: $250,0002020Assets 2021: $772,452Liabilities 2021: $31,474Net Assets 2021: $740,9782021Assets 2022: $497,591Liabilities 2022: $32,369Net Assets 2022: $465,2222022Assets 2023: $347,776Liabilities 2023: $8,666Net Assets 2023: $339,1102023Assets 2023: $347,776Liabilities 2023: $8,666Net Assets 2023: $339,1102023Assets 2024: $209,646Liabilities 2024: $15,734Net Assets 2024: $193,9122024

Highlighted filing

2023

Assets$347,776
Liabilities$8,666
Net Assets$339,110
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $250,000Expenses 2020: $0Net Income 2020: $250,0002020Revenue 2021: $777,802Expenses 2021: $286,824Net Income 2021: $490,9782021Revenue 2022: $86,002Expenses 2022: $361,758Net Income 2022: -$275,7562022Revenue 2023: $156,728Expenses 2023: $424,218Net Income 2023: -$267,4902023Revenue 2023: $156,728Expenses 2023: $424,218Net Income 2023: -$267,4902023Revenue 2024: $88,220Expenses 2024: $286,426Net Income 2024: -$198,2062024

Highlighted filing

2023

Revenue$156,728
Expenses$424,218
Net Income-$267,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$156,728
Mission and Program Overview

Mission

Beyond kids reading is an innovative, educational services 501(c)(3) nonprofit organization. We are social entrepreneurs seeking to find more efficient and effective ways to help families and their children who struggle with reading. We are deeply committed to our values of integrity, compassion, professionalism, and simplifying complex processes to best serve the needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,728$281,913▼ $214,815
Pledges and Grants Receivable-$65,000-
Prepaid Expenses and Deferred Charges$863$863→ $0
Total Assets$497,591$347,776▼ $149,815
Liabilities
Accounts Payable and Accrued Expenses$17,538$6,650▼ $10,888
Other Liabilities$10,931$1,796▼ $9,135
Deferred Revenue$3,900$220▼ $3,680
Total Liabilities$32,369$8,666▼ $23,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,222$339,110▼ $126,112
Total Net Assets Fund Balance$465,222$339,110▼ $126,112
Total Liabilities and Net Assets / Fund Balance$497,591$347,776▼ $149,815
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HorningPresident/CEOFT$137,800$25,600$163,400

Board Members and Trustees

NameTitle
Christine BoyleDirector/ Vice President
Don LougheedDirector
Nick SorvilloDirector/ Secretary
Gayle NelsonDirector/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,927
Program Service Revenue
$69,782
Investment Income
$19
Other Revenue
$0
All Other Contributions
$86,927
Change in Net Assets
$-267,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,591
Salaries, Compensation, and Employee Benefits$198,627
Total Fundraising Expense$24,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,493$86,743$21,316$183,552
Fees for Services Legal$106,702$28,926-$135,628
Payroll Taxes$6,200$7,124$1,751$15,075
Office Expenses-$3,363-$3,363
All Other Expenses$1,814$1,272-$3,086
Other Expenses$311$1,514$370$2,195
Advertising--$1,356$1,356
Total Functional Expenses$252,200$147,225$24,793$424,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Section B, Line 11B

“Reviewed during board meeting”

Form 990, Part VI, Section B, Line 15A

“The organization's bod used an independent consultant and benchmark compensation information to determine and approve such compensation.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beyond Kids Reading Inc
EIN
86-1404037
Phone
7813431028
Address
117 KENDRICK STREET SUITE 300, NEEDHAM, MA 02494

Signing Officer

Name
Craig N Horning
Title
President/CEO
Phone
7813431028
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig N Horning
Formed
2020
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON STREET BUILDING S, NORWELL, MA 02061
Preparer
Charles R Gubitose CPA
Phone
7818789111
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG HORNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOD USED AN INDEPENDENT CONSULTANT AND BENCHMARK COMPENSATION INFORMATION TO DETERMINE AND APPROVE SUCH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497591
IRS990/TotalAssetsEOYAmt0347776
IRS990/TotalAssetsGrp/BOYAmt0497591
IRS990/TotalAssetsGrp/EOYAmt0347776
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt086927
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032369
IRS990/TotalLiabilitiesEOYAmt08666
IRS990/TotalLiabilitiesGrp/BOYAmt032369
IRS990/TotalLiabilitiesGrp/EOYAmt08666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339110
IRS990/TotalOtherCompensationAmt015000
IRS990/TotalProgramServiceExpensesAmt0252200
IRS990/TotalProgramServiceRevenueAmt069782
IRS990/TotalReportableCompFromOrgAmt0148400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 KENDRICK STREET SUITE 300
IRS990/USAddress/CityNm0NEEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002494
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEYONDKIDSREADING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG N HORNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07813431028
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND KIDS READING INC
ReturnHeader/Filer/BusinessNameControlTxt0REVE
ReturnHeader/Filer/EIN0861404037
ReturnHeader/Filer/PhoneNum07813431028
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 KENDRICK STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042971374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 WASHINGTON STREET BUILDING S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818789111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R GUBITOSE CPA
ReturnHeader/ReturnTs02024-11-15T08:57:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,776
Liabilities
$8,666
Net assets
$339,110
Revenue
$156,728
Expenses
$424,218
Net income
-$267,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.16$1.94$0.88$2.86$1.98
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$1.57$4.24$2.67
2023Summary only. Only limited summary data is available for this year.$3.48$0.09$3.39$1.57$4.24$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.32$4.65$0.86$3.62$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.31$7.41$7.78$2.87$4.91
2020Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50