Civic Intelligence

International Reading Association Word

990EZ • Fiscal year 2014 • EIN 91-6062057

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

3027 Alvarado Drive98229

(360) 389-1182

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$33,875

Down $12,244 (-27%) from 2013

Net Assets

Down

$33,875

Down $12,244 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,379

Up $2,766 (+8.5%) from 2013

Expenses

Down

$47,623

Down $7,526 (-14%) from 2013

Net Income

Up

-$12,244

Up $10,292 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $74,370Liabilities 2011: $02011Assets 2012: $68,655Liabilities 2012: $02012Assets 2013: $46,119Net Assets 2013: $46,1192013Assets 2014: $33,875Net Assets 2014: $33,8752014Assets 2015: $31,001Net Assets 2015: $31,0012015Assets 2016: $46,239Liabilities 2016: $02016Assets 2017: $47,030Liabilities 2017: $02017

Highlighted filing

2014

Assets$33,875
Liabilities-
Net Assets$33,875

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $49,623Expenses 2011: $35,943Net Income 2011: $13,6802011Revenue 2012: $41,722Expenses 2012: $47,437Net Income 2012: -$5,7152012Revenue 2013: $32,613Expenses 2013: $55,149Net Income 2013: -$22,5362013Revenue 2014: $35,379Expenses 2014: $47,623Net Income 2014: -$12,2442014Revenue 2015: $25,941Expenses 2015: $28,815Net Income 2015: -$2,8742015Revenue 2016: $37,566Expenses 2016: $21,142Net Income 2016: $16,4242016Revenue 2017: $20,421Expenses 2017: $19,630Net Income 2017: $7912017

Highlighted filing

2014

Revenue$35,379
Expenses$47,623
Net Income-$12,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$35,379
Mission and Program Overview

Mission

Development of reading instruction programs.

Program Services

DescriptionGrantsExpenses
PROMOTE READING PROGRAMS.$35,992-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CHRISTIANAConsultant-$0--
CHERYL VANCECoordinator-$0--
SUZANNE COLEMANSecretary-$0--
PAM POTTLEPast President-$0--
SUSAN COTTONTreasurer-$0--
DENISE GUDWINPresident-$0--
LISA TOEDTLISocial Media Co-$0--
Filing and Contact Details

Filer

EIN
91-6062057
Phone
3603891182

Signing Officer

Name
Susan Cotton
Title
Treasurer - Current
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1790

Other Expenses.1012

Insurance $1000

Other Expenses.1

Cvent event management $11529

Other Expenses.2

Conference expense $11074

Other Expenses.3

BOARD MEETINGS $6065

Other Expenses.4

CVENT EVENT $4871

Other Expenses.5

PROFIT SHARING $3453

Other Expenses.6

CVENT MEMBERSHIP $3045

Other Expenses.7

BANK CHARGES $2066

Other Expenses.8

Payments to council $1000

Other Expenses.9

EASY GRANT $550

Other Expenses.10

WEBSITE $383

Other Expenses.11

FOLDABLE FEES $50

Other Expenses.12

PROMOTION $37

Other Expenses.13

License, fees and permits $10

Raw XML Appendix202 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL MEDIA CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt024343
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035992
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORDREADING.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CVENT EVENT MANAGEMENT $11529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXPENSE $11074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS $6065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CVENT EVENT $4871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFIT SHARING $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CVENT MEMBERSHIP $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYMENTS TO COUNCIL $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EASY GRANT $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOLDABLE FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTION $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE, FEES AND PERMITS $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Cotton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer - Current
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL READING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20WORD
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0916062057
ReturnHeader/Filer/PhoneNum03603891182
ReturnHeader/Filer/USAddress/AddressLine103027 ALVARADO DRIVE
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02014-11-10T16:32:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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