Civic Intelligence

Come Read with Me

990EZ • Fiscal year 2021 • EIN 26-3179859

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

901 Clinic DriveEuless, TX 76039

(817) 553-7323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.1%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,365

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$72,406

No earlier filing loaded for comparison.

Net Assets

$72,270

No earlier filing loaded for comparison.

Liabilities

$136

No earlier filing loaded for comparison.

Revenue

$92,855

No earlier filing loaded for comparison.

Expenses

$86,263

No earlier filing loaded for comparison.

Net Income

$6,592

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.

$80K$60K$40K$20K$0Assets 2021: $72,406Liabilities 2021: $136Net Assets 2021: $72,2702021Assets 2022: $75,046Liabilities 2022: $183Net Assets 2022: $74,8632022

Highlighted filing

2021

Assets$72,406
Liabilities$136
Net Assets$72,270

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $92,855Expenses 2021: $86,263Net Income 2021: $6,5922021Revenue 2022: $109,811Expenses 2022: $107,218Net Income 2022: $2,5932022

Highlighted filing

2021

Revenue$92,855
Expenses$86,263
Net Income$6,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$92,855
Mission and Program Overview

Mission

Assist adults with intellectual developmental disabilities

Program Services

DescriptionGrantsExpenses
Participants in our program continue to improve or maintain cognitive functionality and the ability to sustain movement with intention. Approximately 18 adults with disabilities were participants at Come Read with Me in 2021.$0$55,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia McCulloughExecutive DirectorPT$18,365-$18,365
Marilyn CarterDirector/Secretary Of Board/Admin AssistantPT$9,345-$9,345
Barbara SvobodaDirector/Accounting Support-$1,248-$1,248
Truett RichardsonDirector/Chairman Of The Board-$0--
Harry LennardDirector-$0--
Susan SpeightDirector-$0--
Tom JohnsonDirector-$0--
Dennis DowneyDirector-$0--
Martha Kate DowneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Come Read with Me
EIN
26-3179859
Phone
8175537323
Address
901 Clinic Drive, Euless, TX 76039

Signing Officer

Name
Julia McCullough
Title
Executive Director
Phone
8175537323
Signed
2022-04-05

Preparer

Firm
Valerie Williamson
Address
1404 Jackson Road, Keller, TX 76262
Preparer
Valerie Williamson CPA
Phone
8176574725
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance - Liability D & O 3918.

Form 990EZ, Part I, Line 16

Telephone 1520.

Form 990EZ, Part I, Line 16

Office Supplies 385.

Form 990EZ, Part I, Line 16

Software 608.

Form 990EZ, Part I, Line 16

Online Subscriptions 1165.

Form 990EZ, Part I, Line 16

Program Equipment Expense 484.

Form 990EZ, Part I, Line 16

Bad Debt 2713.

Form 990EZ, Part I, Line 16

Depreciation 1170.

Form 990EZ, Part I, Line 16

Cooking Supplies 1559.

Form 990EZ, Part I, Line 16

Class Supplies 30.

Form 990EZ, Part II, Line 24

Accounts Receivable 11468. 8024.

Form 990EZ, Part II, Line 24

Furniture and Equipment 2637. 2637.

Form 990EZ, Part II, Line 24

Leasehold Improvements 5454. 4552.

Form 990EZ, Part II, Line 24

Other Assets 500. 233.

Form 990EZ, Part II, Line 26

Credit Card 499. 136.

Raw XML Appendix229 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/BooksInCareOfDetail/USAddress/CityNm0Euless
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760397453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Truett Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Lennard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Speight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martha Kate Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Svoboda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Secretary of Board/Admin Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director/Accounting Support
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015446
IRS990EZ/OtherExpensesTotalAmt013552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist adults with intellectual developmental disabilities
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt076863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participants in our program continue to improve or maintain cognitive functionality and the ability to sustain movement with intention. Approximately 18 adults with disabilities were participants at Come Read with Me in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0499
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086263
IRS990EZ/TotalProgramServiceExpensesAmt055217
IRS990EZ/TotalRevenueAmt092855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0crwmtx.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.38330
IRS990ScheduleA/PublicSupportTotal509Amt0133306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08934
IRS990ScheduleA/Total509Grp/TotalAmt0143015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - Liability D & O 3918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Online Subscriptions 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Equipment Expense 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt 2713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cooking Supplies 1559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Class Supplies 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 11468. 8024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment 2637. 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leasehold Improvements 5454. 4552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Assets 500. 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card 499. 136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08175537323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Come Read with Me
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0263179859
ReturnHeader/Filer/PhoneNum08175537323
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Clinic Drive
ReturnHeader/Filer/USAddress/CityNm0Euless
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie Williamson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 Jackson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08176574725
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Williamson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T14:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCullough
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings