Civic Intelligence

Reading & Learning Diagnostic Cente

990 • Fiscal year 2015 • EIN 90-1010945

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileNA
1208 West Pleasure AvenueSearcy, AR 72143

(501) 278-1810

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$24,028

Down $7,896 (-25%) from 2014

Net Assets

Down

$23,259

Down $8,115 (-26%) from 2014

Liabilities

Up

$769

Up $219 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$32,816

Down $5,389 (-14%) from 2014

Expenses

Up

$40,931

Up $7,464 (+22%) from 2014

Net Income

Down

-$8,115

Down $12,853 (-271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$24,028
Liabilities$769
Net Assets$23,259
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$32,816
Expenses$40,931
Net Income-$8,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$32,816
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$31,924$24,028▼ $7,896
Total Assets$31,924$24,028▼ $7,896
Liabilities
Accounts Payable and Accrued Expenses$550$769▲ $219
Total Liabilities$550$769▲ $219
Net Assets / Fund Balance
Unrestricted Net Assets$31,374$23,259▼ $8,115
Total Net Assets Fund Balance$31,374$23,259▼ $8,115
Total Liabilities and Net Assets / Fund Balance$31,924$24,028▼ $7,896
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine PeckExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Tom W ThomasBoard President
Lara Q NoahBoard Vice President
Debbie HiggsBoard Member
Carol AdamsBoard Secretary
Cecily TallieBoard Treasurer
George OliverBusiness Advisor & Board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$13,942
Program Service Revenue
$18,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,485
Change in Net Assets
$-8,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,585
Other Expenses$14,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,916--$23,916
Occupancy-$5,500-$5,500
Advertising-$3,136-$3,136
Payroll Taxes$2,669--$2,669
Fees for Services Legal-$1,634-$1,634
Insurance-$983-$983
Other Expenses$258$2,061-$258
Total Functional Expenses$27,617$13,314$0$40,931
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
2016-08-15
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
9

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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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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ReturnHeader/ReturnTs02016-08-15T13:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,028
Liabilities
$769
Net assets
$23,259
Revenue
$32,816
Expenses
$40,931
Net income
-$8,115
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
Peer Organizations

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