Civic Intelligence

Reading & Learning Diagnostic Cente

990 • Fiscal year 2016 • EIN 90-1010945

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileNA
PO Box 497Searcy, AR 72145-0497

(501) 278-1810

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,033

Down $9,995 (-42%) from 2015

Net Assets

Down

$13,356

Down $9,903 (-43%) from 2015

Liabilities

Down

$677

Down $92 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$33,256

Up $440 (+1.3%) from 2015

Expenses

Up

$43,159

Up $2,228 (+5.4%) from 2015

Net Income

Down

-$9,903

Down $1,788 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$14,033
Liabilities$677
Net Assets$13,356
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$33,256
Expenses$43,159
Net Income-$9,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$33,256
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$24,028$14,033▼ $9,995
Total Assets$24,028$14,033▼ $9,995
Liabilities
Accounts Payable and Accrued Expenses$769$677▼ $92
Total Liabilities$769$677▼ $92
Net Assets / Fund Balance
Unrestricted Net Assets$23,259$13,356▼ $9,903
Total Net Assets Fund Balance$23,259$13,356▼ $9,903
Total Liabilities and Net Assets / Fund Balance$24,028$14,033▼ $9,995
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
Carol AdamsBoard Secretary
George OliverBusiness Advisor & Board Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$15,618
Program Service Revenue
$17,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,118
Change in Net Assets
$-9,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,686
Other Expenses$11,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,556--$28,556
Occupancy-$6,000-$6,000
Payroll Taxes$3,130--$3,130
Fees for Services Accounting-$1,750-$1,750
Office Expenses$1,179--$1,179
Advertising-$861-$861
Insurance-$600-$600
Other Expenses$24--$24
Total Functional Expenses$33,948$9,211$0$43,159
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
PO BOX 497, SEARCY, AR 72145-0497

Signing Officer

Name
Jeanine Peck
Title
Director
Phone
5012781810
Signed
2017-05-08
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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,033
Liabilities
$677
Net assets
$13,356
Revenue
$33,256
Expenses
$43,159
Net income
-$9,903
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