Civic Intelligence

Come Read with Me

990EZ • Fiscal year 2023 • EIN 26-3179859

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$55,752

Down $19,294 (-26%) from 2022

Net Assets

Down

$55,569

Down $19,294 (-26%) from 2022

Liabilities

Flat

$183

Flat from 2022

Revenue

Up

$141,420

Up $31,609 (+29%) from 2022

Expenses

Up

$160,714

Up $53,496 (+50%) from 2022

Net Income

Down

-$19,294

Down $21,887 (-844%) from 2022

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: $74,8632022Assets 2023: $55,752Liabilities 2023: $183Net Assets 2023: $55,5692023

Highlighted filing

2023

Assets$55,752
Liabilities$183
Net Assets$55,569

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $92,855Expenses 2021: $86,263Net Income 2021: $6,5922021Revenue 2022: $109,811Expenses 2022: $107,218Net Income 2022: $2,5932022Revenue 2023: $141,420Expenses 2023: $160,714Net Income 2023: -$19,2942023

Highlighted filing

2023

Revenue$141,420
Expenses$160,714
Net Income-$19,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$141,420
Mission and Program Overview

Mission

Assist adults with intellectual developmental disabilities

Assist adults w intellectual disability

Program Services

DescriptionGrantsExpenses
Participants in our program continue to improve/maintain cognitive functionality and the ability to sustain movement with intention. 22 adults with disabilities served in 2023.-$65,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia McCulloughExecutive DirectorPT$19,480-$19,480
Marilyn CarterDirectorsecretaryadmin AssistantPT$11,560-$11,560
Truett RichardsonDirectorchairman Of The Board-$0--
Susan SpeightDirector-$0--
Dennis DowneyDirector-$0--
Barbara SvobodaDirectoraccounting-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Julia McCullough
Title
Executive Direc
Phone
8175537323
Signed
2024-06-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountOther Supplies 137Online Subcriptions 1,176Software 589Marketing 50Office Supplies 759Business Registration 77Bad Debt 517Fun in Sun 398Travel 250

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 16,354 13,256Prepaid Rent 0 1,475Furn and Equipment 7,271 6,274

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 183 183

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Svoboda
IRS990EZ/BooksInCareOfDetail/PhoneNum08175537323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Clinic Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Euless
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066342
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055752
IRS990EZ/GrossReceiptsAmt0141420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055569
IRS990EZ/OccupancyRentUtltsAndMaintAmt082992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Truett Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia McCullough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Speight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Svoboda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorChairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DirectorSecretaryAdmin Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DirectorAccounting
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021005
IRS990EZ/OtherExpensesTotalAmt03953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist adults w intellectual disability
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt075078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participants in our program continue to improve/maintain cognitive functionality and the ability to sustain movement with intention. 22 adults with disabilities served in 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023782
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160714
IRS990EZ/TotalProgramServiceExpensesAmt065082
IRS990EZ/TotalRevenueAmt0141420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/Total509Grp/TotalAmt0376293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376293
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/ExplanationTxt0Description AmountOther Supplies 137Online Subcriptions 1,176Software 589Marketing 50Office Supplies 759Business Registration 77Bad Debt 517Fun in Sun 398Travel 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 16,354 13,256Prepaid Rent 0 1,475Furn and Equipment 7,271 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 183 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08175537323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Come Read With Me
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0263179859
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Clinic Drive
ReturnHeader/Filer/USAddress/CityNm0Euless
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822788489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie Williamson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 Jackson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076262
ReturnHeader/PreparerPersonGrp/PhoneNum08176574725
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-18T21:30:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCullough
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings