Civic Intelligence

Read Play Love

990PF • Fiscal year 2018 • EIN 26-3437653

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
400 Settlers BendMcKinney, TX 75069

(214) 557-1622

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$22,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,531

Up $1,514 (+50%) from 2017

Net Assets

Up

$4,531

Up $13,924 (+148%) from 2017

Liabilities

Down

$0

Down $12,410 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$77,845

Up $21,138 (+37%) from 2017

Expenses

Up

$63,921

Up $8,105 (+15%) from 2017

Net Income

Up

$13,924

Up $13,033 (+1463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$4,531
Liabilities$0
Net Assets$4,531
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$77,845
Expenses$63,921
Net Income$13,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marney MakridakisPresidentFT$22,000-$22,000
Julia BriggsVice-PresidentPT$0--
Adriane WolfSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Read Play Love
EIN
26-3437653
Address
400 Settlers Bend, McKinney, TX 75069

Signing Officer

Name
Marney K Makridakis
Title
President
Phone
2145571622
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
K R Craddock PC
Address
PO Box 38054, Dallas, TX 75238
Preparer
Kenneth Craddock
Phone
2147664218
Raw XML Appendix294 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Admissions
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Membership
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Class Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Production Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Merchandise
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Vendor Fees
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt50
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05778
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114442
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt25027
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt311979
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt43669
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012410
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marney K Makridakis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02145571622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Read Play Love
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0263437653
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Settlers Bend
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024302C687914E38020AD26D57DFC73BCD3EA19B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024302C687914E38020AD26D57DFC73BCD3EA19B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08005862019303rnacxio
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.51.231.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm014:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275172458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K R Craddock PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38054
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum02147664218
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Craddock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T18:12:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,531
Liabilities
$0
Net assets
$4,531
Revenue
$77,845
Expenses
$63,921
Net income
$13,924
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