Civic Intelligence

Reading & Learning Diagnostic Cente

990 • Fiscal year 2014 • EIN 90-1010945

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileNA
1208 West Pleasure AvenueSearcy, AR 72143

(501) 278-1810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$31,924

No earlier filing loaded for comparison.

Net Assets

$31,374

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$38,205

No earlier filing loaded for comparison.

Expenses

$33,467

No earlier filing loaded for comparison.

Net Income

$4,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $31,924Liabilities 2014: $550Net Assets 2014: $31,3742014Assets 2015: $24,028Liabilities 2015: $769Net Assets 2015: $23,2592015Assets 2016: $14,033Liabilities 2016: $677Net Assets 2016: $13,3562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$31,924
Liabilities$550
Net Assets$31,374
Open 2014 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $38,205Expenses 2014: $33,467Net Income 2014: $4,7382014Revenue 2015: $32,816Expenses 2015: $40,931Net Income 2015: -$8,1152015Revenue 2016: $33,256Expenses 2016: $43,159Net Income 2016: -$9,9032016Revenue 2017: $14,667Expenses 2017: $28,023Net Income 2017: -$13,3562017

Highlighted filing

2014

Revenue$38,205
Expenses$33,467
Net Income$4,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$38,205
Mission and Program Overview

Mission

Helping children who struggle with reading to become successful and confident readers to allow them to go on to college and or gainful employment and become successful contributors to their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,636$31,924▲ $5,288
Total Assets$26,636$31,924▲ $5,288
Liabilities
Accounts Payable and Accrued Expenses-$550-
Total Liabilities$0$550▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$26,636$31,374▲ $4,738
Total Net Assets Fund Balance$26,636$31,374▲ $4,738
Total Liabilities and Net Assets / Fund Balance$26,636$31,924▲ $5,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanine PeckExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,828
Program Service Revenue
$24,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,828
Change in Net Assets
$4,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,067
Other Expenses$9,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,856--$21,856
Occupancy-$4,400-$4,400
Payroll Taxes$2,211--$2,211
Fees for Services Legal-$1,400-$1,400
Other Expenses$585$725-$1,310
Fees for Services Other$270$741-$1,011
Office Expenses$527$414-$941
Advertising-$338-$338
Total Functional Expenses$25,449$8,018$0$33,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by board prior to filing”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reading & Learning Diagnostic Cente
EIN
90-1010945
Address
1208 WEST PLEASURE AVENUE, Searcy, AR 72143

Signing Officer

Name
Jeanine Peck
Title
Director
Phone
5012781810
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Peck
Formed
2014
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Curtis Williams Jr CPA Pa
Address
508 W PLEASURE AVENUE, Searcy, AR 72143
Preparer
Curtis Williams Jr CPA
Phone
5012792099
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,924
Liabilities
$550
Net assets
$31,374
Revenue
$38,205
Expenses
$33,467
Net income
$4,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.7$28.0$13.4
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.68$13.4$33.3$43.2$9.90
2015Detailed filing. Detailed filing data is available for this year.$24.0$0.77$23.3$32.8$40.9$8.12
2014Detailed filing. Detailed filing data is available for this year.$31.9$0.55$31.4$38.2$33.5$4.74