Civic Intelligence

Read2Succeed Inc

990 • Fiscal year 2017 • EIN 20-3142692

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2019

Organization ProfileWWW.R2SUCCEED.ORG
17033 S Dixie HighwayPalmetto Bay, FL 33157

(305) 593-2644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$73,130

Down $82,723 (-53%) from 2016

Net Assets

Down

-$84,301

Down $84,194 (-78686%) from 2016

Liabilities

Up

$157,431

Up $1,471 (+0.9%) from 2016

Revenue And Expenses

Revenue

Down

$663,988

Down $261,176 (-28%) from 2016

Expenses

Down

$748,182

Down $119,754 (-14%) from 2016

Net Income

Down

-$84,194

Down $141,422 (-247%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $42,911Liabilities 2011: $63,580Net Assets 2011: -$20,6692011Assets 2012: $45,034Liabilities 2012: $38,678Net Assets 2012: $6,3562012Assets 2013: $153,901Liabilities 2013: $107,919Net Assets 2013: $45,9822013Assets 2014: $196,454Liabilities 2014: $134,680Net Assets 2014: $61,7742014Assets 2015: $129,689Liabilities 2015: $187,024Net Assets 2015: -$57,3352015Assets 2016: $155,853Liabilities 2016: $155,960Net Assets 2016: -$1072016Assets 2017: $82,210Liabilities 2017: $159,098Net Assets 2017: -$76,8882017Assets 2017: $73,130Liabilities 2017: $157,431Net Assets 2017: -$84,3012017Assets 2018: $215,680Liabilities 2018: $345,571Net Assets 2018: -$129,8912018Assets 2019: $133,856Liabilities 2019: $299,406Net Assets 2019: -$165,5502019

Highlighted filing

2017

Assets$73,130
Liabilities$157,431
Net Assets-$84,301
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $607,4012011Expenses 2012: $498,9872012Expenses 2013: $686,3452013Revenue 2014: $862,848Expenses 2014: $847,056Net Income 2014: $15,7922014Revenue 2015: $606,988Expenses 2015: $726,097Net Income 2015: -$119,1092015Revenue 2016: $925,164Expenses 2016: $867,936Net Income 2016: $57,2282016Revenue 2017: $685,640Expenses 2017: $762,421Net Income 2017: -$76,7812017Revenue 2017: $663,988Expenses 2017: $748,182Net Income 2017: -$84,1942017Revenue 2018: $553,481Expenses 2018: $599,071Net Income 2018: -$45,5902018Revenue 2019: $510,936Expenses 2019: $546,597Net Income 2019: -$35,6612019

Highlighted filing

2017

Revenue$663,988
Expenses$748,182
Net Income-$84,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2019
Return Version
2016v3.1
Gross Receipts
$663,988
Mission and Program Overview

Mission

To motivate and support children, families, and teachers to achieve success through the power of books. Please read the brochure attached to and made a part of the return through this statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,151$34,882▲ $17,731
Accounts Receivable$72,290$24,048▼ $48,242
Prepaid Expenses and Deferred Charges$2,842--
Total Assets$155,853$73,130▼ $82,723
Other Assets Total$63,570$14,200▼ $49,370
Liabilities
Other Liabilities$120,888$126,212▲ $5,324
Grants Payable$20,154$16,708▼ $3,446
Accounts Payable and Accrued Expenses$14,918$14,511▼ $407
Total Liabilities$155,960$157,431▲ $1,471
Net Assets / Fund Balance
Unrestricted Net Assets$-107$-84,301▼ $84,194
Total Net Assets Fund Balance$-107$-84,301▼ $84,194
Total Liabilities and Net Assets / Fund Balance$155,853$73,130▼ $82,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,695$14,695
Other Assets Org$2,200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose FuentesChairman
Aljandro NasferrerVice Chairma
Frank FernandezSecretary
Carlos M TruebaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,629
Program Service Revenue
$16,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,988
Total Revenue per Audited Statements
$663,988
Total Revenue per Form 990
$663,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,007
Other Expenses$168,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,794--$535,794
Payroll Taxes$44,213--$44,213
Travel$32,519--$32,519
Occupancy$29,906--$29,906
Fees for Services Other$23,327--$23,327
All Other Expenses$9,823--$9,823
Interest$7,132--$7,132
Office Expenses$5,373--$5,373
Other Expenses$3,659$38,223-$3,659
Fees for Services Legal$858--$858
Information Technology$636--$636
Advertising$520--$520
Fees for Services Accounting$414--$414
Insurance$319--$319
Total Functional Expenses$709,959$38,223$0$748,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,182
Total Expenses per Audited Statements$748,182
Total Expenses per Form 990$748,182
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Td Bank Loc$94,860
Regions Bank Loc$20,000
St Loans - Credit Line$8,000
Loan From Cesar Romero$2,500
Accrued Liabilities$439
Accrued Expenses$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors deliberates and determines the excecutive directors compensation after reviewing the current year operating budget, his responsibilities and prior year performance.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and board of directors determine the compensation of the program coordinators based on comparable data obtained from the department of labor's website and non-profitsalaries.com.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Read2succeed Inc
EIN
20-3142692
Address
17033 S DIXIE HIGHWAY, PALMETTO BAY, FL 33157

Signing Officer

Name
Carlos M Trueba
Title
Treasurer
Phone
3059697440
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Daley
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
Garcia Espinosa Miyares Rodriguez Trueba
Address
2600 DOUGLAS ROAD SUITE 800, CORAL GABLES, FL 33134
Preparer
Carlos Trueba
Phone
3055932644
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return is being amended to report missing information.”

FORM 990 - ORGANIZATION'S MISSION

“To motivate and support children, families, and teachers to achieve success through the power of books. Please read the brochure attached to and made a part of the return through this statement.”

Form 990, Page 2, Part III, Line 4D

“To motivate and support children, families, and teachers to achieve success through the power of books.”

Form 990, Part XI, Line 9

“Depreciation difference 0 audit adjustment expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Depreciation difference 0 audit adjustment expenses 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS BEING AMENDED TO REPORT MISSING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MOTIVATE AND SUPPORT CHILDREN, FAMILIES, AND TEACHERS TO ACHIEVE SUCCESS THROUGH THE POWER OF BOOKS. PLEASE READ THE BROCHURE ATTACHED TO AND MADE A PART OF THE RETURN THROUGH THIS STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MOTIVATE AND SUPPORT CHILDREN, FAMILIES, AND TEACHERS TO ACHIEVE SUCCESS THROUGH THE POWER OF BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DELIBERATES AND DETERMINES THE EXCECUTIVE DIRECTORS COMPENSATION AFTER REVIEWING THE CURRENT YEAR OPERATING BUDGET, HIS RESPONSIBILITIES AND PRIOR YEAR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE PROGRAM COORDINATORS BASED ON COMPARABLE DATA OBTAINED FROM THE DEPARTMENT OF LABOR'S WEBSITE AND NON-PROFITSALARIES.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION DIFFERENCE 0 AUDIT ADJUSTMENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155853
IRS990/TotalAssetsEOYAmt073130
IRS990/TotalAssetsGrp/BOYAmt0155853
IRS990/TotalAssetsGrp/EOYAmt073130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647629
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155960
IRS990/TotalLiabilitiesEOYAmt0157431
IRS990/TotalLiabilitiesGrp/BOYAmt0155960
IRS990/TotalLiabilitiesGrp/EOYAmt0157431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84301
IRS990/TotalOtherProgSrvcExpenseAmt08626
IRS990/TotalProgramServiceExpensesAmt0709959
IRS990/TotalProgramServiceRevenueAmt016359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073130
IRS990/TravelGrp/ProgramServicesAmt032519
IRS990/TravelGrp/TotalAmt032519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-84301
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.R2SUCCEED.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS M TRUEBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03059697440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READ2SUCCEED INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0203142692
ReturnHeader/Filer/USAddress/AddressLine1Txt017033 S DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PALMETTO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA028B94D32899678834B60BAE0AEAB7EC7B62AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAEC5A2CFBCD6513EAB307D58D3F16A357E60B63
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830696713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 DOUGLAS ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055932644
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TRUEBA
ReturnHeader/ReturnTs02019-05-03T14:25:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,130
Liabilities
$157,431
Net assets
-$84,301
Revenue
$663,988
Expenses
$748,182
Net income
-$84,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.99$1.66$5.11$5.47$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.46$1.30$5.53$5.99$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.59$0.77$6.86$7.62$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.57$0.84$6.64$7.48$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.00$9.25$8.68$0.57
2015Summary only. Only limited summary data is available for this year.$1.30$1.87$0.57$6.07$7.26$1.19
2014Summary only. Only limited summary data is available for this year.$1.96$1.35$0.62$8.63$8.47$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.08$0.46$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.06$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.64$0.21$6.07