Civic Intelligence

Read Play Love

990PF • Fiscal year 2017 • EIN 26-3437653

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 06, 2018

Organization Profile
4401 E University DrDenton, TX 76208

(214) 557-1622

Siviq Scores

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

Liabilities / Assets

99th percentile

4.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,017

No earlier filing loaded for comparison.

Net Assets

-$9,393

No earlier filing loaded for comparison.

Liabilities

$12,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

$56,707

No earlier filing loaded for comparison.

Expenses

$55,816

No earlier filing loaded for comparison.

Net Income

$891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2017: $3,017Liabilities 2017: $12,410Net Assets 2017: -$9,3932017Assets 2018: $4,531Liabilities 2018: $0Net Assets 2018: $4,5312018Assets 2019: $2,988Liabilities 2019: $0Net Assets 2019: $2,9882019Assets 2020: $2,928Liabilities 2020: $0Net Assets 2020: $2,9282020Assets 2021: $2,095Liabilities 2021: $0Net Assets 2021: $2,0952021Assets 2022: $738Liabilities 2022: $0Net Assets 2022: $7382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$3,017
Liabilities$12,410
Net Assets-$9,393
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $56,707Expenses 2017: $55,816Net Income 2017: $8912017Revenue 2018: $77,845Expenses 2018: $63,921Net Income 2018: $13,9242018Revenue 2019: $44,620Expenses 2019: $46,163Net Income 2019: -$1,5432019Revenue 2020: $40,703Expenses 2020: $40,763Net Income 2020: -$602020Revenue 2021: $54,317Expenses 2021: $55,150Net Income 2021: -$8332021Revenue 2022: $45,267Expenses 2022: $46,624Net Income 2022: -$1,3572022Revenue 2023: $68,235Expenses 2023: $65,189Net Income 2023: $3,0462023

Highlighted filing

2017

Revenue$56,707
Expenses$55,816
Net Income$891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marney K MakridakisPresidentFT$0--
Julia BriggsVice-PresidnetPT$0--
Adriane WolfSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Read Play Love
EIN
26-3437653
Phone
2145571622
Address
4401 E University Dr, Denton, TX 76208

Signing Officer

Name
Marney K Makridakis
Title
President
Phone
2145571622
Signed
2018-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Kr Craddock Pc Tax Service
Address
PO BOX 38054, DALLAS, TX 75238
Preparer
Kenneth Craddock
Phone
2147664218
Raw XML Appendix219 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Enter statement title here Taxpayers return was initially timely filed on 11/14/2018. That filing was rejected by the IRS for missing data on the return. Upon receipt of this rejection our firm discovered that information provided by the taxpayers prior accountant was incorrect. An attempt was made to obtain the information but prior accountant could not be contacted. We were able to obtain the information from the taxpayer. Due to an oversight by our firm the return was not refiled. This error was discovered on 12/5/2018 as billing was prepared for the taxpayer. We immediately corrected the information in the return and return was efiled 12/6/2018. The delay in filing was completely the fault of the preparer the taxpayer was unaware of the issue. K R Craddock P.C.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19329 Stratford Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24308 Gaston Ave
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.readplaylove.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Read Play Love is a family creativity center that provides unique resources to spark educational growth and personal expression through creativity
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316
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ReturnHeader/Filer/BusinessNameControlTxt0READ
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ReturnHeader/Filer/PhoneNum02145571622
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ReturnHeader/PreparerPersonGrp/PhoneNum02147664218
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Craddock
ReturnHeader/ReturnTs02018-12-06T05:04:54-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,017
Liabilities
$12,410
Net assets
-$9,393
Revenue
$56,707
Expenses
$55,816
Net income
$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$68.2$65.2$3.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$45.3$46.6$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$54.3$55.2$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$40.7$40.8$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$44.6$46.2$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$77.8$63.9$13.9
2017Detailed filing. Detailed filing data is available for this year.$3.02$12.4$9.39$56.7$55.8$0.89