Civic Intelligence

We Shall Read

990 • Fiscal year 2022 • EIN 86-1665696

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profileweshallread.org
PO Box 785Farmington, MI 48332

(313) 590-6238

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.11x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

39%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$67,855

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

73%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$228,273

Up $137,090 (+150%) from 2021

Net Assets

Up

$202,342

Up $111,159 (+122%) from 2021

Liabilities

Up

$25,931

Up $25,931 from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$284,693

Up $119,901 (+73%) from 2021

Expenses

Up

$172,500

Up $98,891 (+134%) from 2021

Net Income

Up

$112,193

Up $21,010 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2021: $91,183Liabilities 2021: $0Net Assets 2021: $91,1832021Assets 2022: $228,273Liabilities 2022: $25,931Net Assets 2022: $202,3422022Assets 2023: $377,421Liabilities 2023: $16,759Net Assets 2023: $360,6622023Assets 2024: $422,850Liabilities 2024: $6,058Net Assets 2024: $416,7922024

Highlighted filing

2022

Assets$228,273
Liabilities$25,931
Net Assets$202,342
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0Revenue 2021: $164,792Expenses 2021: $73,609Net Income 2021: $91,1832021Revenue 2022: $284,693Expenses 2022: $172,500Net Income 2022: $112,1932022Revenue 2023: $543,873Expenses 2023: $389,928Net Income 2023: $153,9452023Revenue 2024: $407,953Expenses 2024: $351,823Net Income 2024: $56,1302024

Highlighted filing

2022

Revenue$284,693
Expenses$172,500
Net Income$112,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$300,293
Mission and Program Overview

Mission

Teaching the fundamentals of reading to individuals.

To teach the fundamentals of reading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,808$217,088▲ $131,280
Accounts Receivable$5,375$9,110▲ $3,735
Land, Buildings, and Equipment, Net$0$2,075▲ $2,075
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$91,183$228,273▲ $137,090
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$0$931▲ $931
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$25,931▲ $25,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,183$202,342▲ $111,159
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$91,183$202,342▲ $111,159
Total Liabilities and Net Assets / Fund Balance$91,183$228,273▲ $137,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,075$574$2,649
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DwyerExecutive DirectorFT$67,855$67,855

Board Members and Trustees

NameTitle
Lauren StevensonBoard Chair
Becky BarriaultDirector
Ebony MatthewsDirector
Jennifer ArnoldDirector
Laura GruberDirector
Rychee VetorDirector
Nicole St LaurentSecretary
Sandra SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,935
Program Service Revenue
$29,247
Investment Income
$0
Other Revenue
$4,511
All Other Contributions
$250,935
Change in Net Assets
$112,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,645
Salaries, Compensation, and Employee Benefits$67,855
Total Fundraising Expense$6,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,318$10,154$2,383$67,855
Fees for Services Other$45,941$4,726$1,321$51,988
Fees for Services Management$6,708$5,595$1,438$13,741
Fees for Services Accounting$0$7,763$0$7,763
Advertising$2,448$3,574$0$6,022
Information Technology$402$4,061$1,347$5,810
Office Expenses$3,085$2,110$315$5,510
Travel$3,195$1,378$0$4,573
Other Expenses$4,240$0$0$4,240
Occupancy$2,680$1,305$0$3,985
Depreciation Depletion$430$143$0$573
Conferences and Meetings$290$150$0$440
Total Functional Expenses$124,737$40,959$6,804$172,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“A full copy of the Form 990 is provided to the entire board prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of a possible conflict of interest and/or financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and take corrective action if necessary.”

Form 990, Part VI, Section B, Line 15

“The executive director compensation review process was conducted by the board based on achievement across departmental areas, key objectives and overall leadership. Compensation was reviewed and external data searches for comparison were discussed. The board votes on the compensation for the executive director. The organization does not compensate any other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
We Shall Read
EIN
86-1665696
Phone
3135906238
Address
PO Box 785, Farmington, MI 48332

Signing Officer

Name
Lauren Stevenson
Title
Chairperson
Phone
3135906238
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Stevenson
Formed
2021
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
100 Degrees Consulting
Address
PO Box 222, Clarence Center, NY 14032
Preparer
Stephanie Skryzowski
Phone
2034999774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$51,306 for educational trainers/mentor services; $10,743 for graphic design services; $1,400 for health and wellness services; and $8,626 for staff development services”

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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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IRS990/Desc0In 2022, We Shall Read (WSR) offered significantly expanded programs to schools and the public. WSR expanded its reach to 10 different schools and 3 districts within Michigan (up from 3 schools and districts the previous year) to work with almost 300 teachers and educational professionals in the state (an increase of 240 people). This increased reach equates to over an estimated 5200 children in the state of Michigan being impacted by the work of teachers, tutors and educational professionals who've been trained in brain friendly instructional strategies in 2022. To accommodate that growth, additional staff were brought on to assist in trainings, mentoring and presentations. The core programmatic offering of WSR was launched in 2022--the MentorMe! Reading Training program. Additional wraparound services were created to layer on support for teachers and other trainees going through WSR programs--the Summer Literacy Series and Tools in 10! -- to go along with the 47 Virtual Monday Night Group Coaching Calls. WSR increased visibility in the literacy community by joining and presenting to the 313Reads! Coalition and presenting at the Michigan Reading Association's annual meeting in March of 2022. WSR held its first community outreach event at the Farmington Public Library for 50+ parents and caregivers on reading and spelling for 4-6 year olds. At a national level, WSR provided training and programming for an additional 3 schools and 63 more individuals, bringing the total number of schools/districts to 16, 397 persons trained, and an estimated impact on over 7100 children in 2022.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0402
IRS990/InformationTechnologyGrp/TotalAmt05810
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02075
IRS990/LandBldgEquipCostOrOtherBssAmt02649
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To train and mentor teachers, tutors and parents in brain friendly instructional strategies that improve children's reading, spelling and writing regardless of their age, ability or background.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt091183
IRS990/NetAssetsOrFundBalancesEOYAmt0202342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04511
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202342
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01305
IRS990/OccupancyGrp/ProgramServicesAmt02680
IRS990/OccupancyGrp/TotalAmt03985
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt03085
IRS990/OfficeExpensesGrp/TotalAmt05510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training supplies and curriculum
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04240
IRS990/OtherExpensesGrp/TotalAmt04240
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Stevenson
IRS990/PriorPeriodAdjustmentsAmt0-1034
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Education Facilitation Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0164792
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073609
IRS990/PYRevenuesLessExpensesAmt091183
IRS990/PYTotalExpensesAmt073609
IRS990/PYTotalRevenueAmt0164792
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,273
Liabilities
$25,931
Net assets
$202,342
Revenue
$284,693
Expenses
$172,500
Net income
$112,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.06$4.17$4.08$3.52$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.61$5.44$3.90$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$2.85$1.73$1.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.65$0.74$0.91