Civic Intelligence

The Phyllis Wheatley Rise to Read Campaign Inc.

990 • Fiscal year 2015 • EIN 27-4826221

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.happyworkers.org
920 19th Street SouthSaint Petersburg, FL 33712-2339

(727) 894-5337

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,449

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$402,396

Up $114,967 (+40%) from 2012

Net Assets

Up

$301,273

Up $270,463 (+878%) from 2012

Liabilities

Down

$101,123

Down $155,496 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

$814,622

No earlier filing loaded for comparison.

Expenses

Up

$766,009

Up $210,177 (+38%) from 2012

Net Income

$48,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $284,264Liabilities 2011: $0Net Assets 2011: $284,2642011Assets 2012: $287,429Liabilities 2012: $256,619Net Assets 2012: $30,8102012Assets 2015: $402,396Liabilities 2015: $101,123Net Assets 2015: $301,2732015Assets 2021: $7,012Net Assets 2021: $7,0122021Assets 2022: $3,167Net Assets 2022: $3,1672022Assets 2023: $94,352Liabilities 2023: $7,941Net Assets 2023: $86,4112023Assets 2024: $78,044Liabilities 2024: $4,986Net Assets 2024: $73,0582024

Highlighted filing

2015

Assets$402,396
Liabilities$101,123
Net Assets$301,273
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $63,6702011Expenses 2012: $555,8322012Revenue 2015: $814,622Expenses 2015: $766,009Net Income 2015: $48,6132015Revenue 2021: $7,994Expenses 2021: $10,178Net Income 2021: -$2,1842021Revenue 2022: $27,572Expenses 2022: $31,417Net Income 2022: -$3,8452022Revenue 2023: $243,638Expenses 2023: $160,094Net Income 2023: $83,5442023Revenue 2024: $315,451Expenses 2024: $328,804Net Income 2024: -$13,3532024

Highlighted filing

2015

Revenue$814,622
Expenses$766,009
Net Income$48,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$814,622
Mission and Program Overview

Mission

The primary purpose is to promote increased literacy levels of African American children through literacy instruction and literacy activities.

Promote and administer Happy Workers Learning Center for the spiritual, moral and physical welfare of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,195$203,365▲ $50,170
Pledges and Grants Receivable$72,500$61,625▼ $10,875
Accounts Receivable$40,470$43,470▲ $3,000
Cash and Non-Interest-Bearing Accounts$16,068$19,017▲ $2,949
Investments Program Related$2,061$1,958▼ $103
Total Assets$361,580$402,396▲ $40,816
Other Assets Total$77,286$72,961▼ $4,325
Liabilities
Accounts Payable and Accrued Expenses$59,151$54,298▼ $4,853
Other Liabilities$49,769$46,825▼ $2,944
Total Liabilities$108,920$101,123▼ $7,797
Net Assets / Fund Balance
Unrestricted Net Assets$86,335$179,648▲ $93,313
Temporarily Rstr Net Assets$116,325$71,625▼ $44,700
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$252,660$301,273▲ $48,613
Total Liabilities and Net Assets / Fund Balance$361,580$402,396▲ $40,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,381$162,967$229,348
Leasehold Improvements$72,185$128,638$138,324
Equipment$2,123$62,627$64,750
Land$62,676-$62,676
Other Assets Org$2,970--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherie GreenExecutive DirectorFT$45,231$4,218$49,449

Board Members and Trustees

NameTitle
Maria Scruggs-westonChair
Sharon SnowVice Chair
Gregory DuckettDirector
Vivian BryantDirector
Cynthia HarrisSecretary
Valerie LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,107
Program Service Revenue
$569,472
Investment Income
$-695
Other Revenue
$13,738
All Other Contributions
$232,107
Change in Net Assets
$48,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,622
Total Revenue per Audited Statements
$814,622
Total Revenue per Form 990
$814,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,345
Other Expenses$261,664
Total Fundraising Expense$31,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,987$45,982$18,738$380,707
Payroll Taxes$65,078$9,464$3,865$78,407
Current Officers, Directors, Trustees, and Key Employees$37,542$5,428$2,261$45,231
Occupancy$27,344$3,976$1,624$32,944
Office Expenses-$27,675$1,753$29,428
Fees for Services Accounting-$17,386-$17,386
Depreciation Depletion$10,233$1,488$608$12,329
Insurance$6,613$961$393$7,967
Other Expenses$1,178$1,860$328$3,366
Interest-$2,907-$2,907
Conferences and Meetings$1,475--$1,475
All Other Expenses$1,180--$1,180
Information Technology-$1,045-$1,045
Travel-$182-$182
Total Functional Expenses$611,495$123,230$31,284$766,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,009
Total Expenses per Audited Statements$766,009
Total Expenses per Form 990$766,009
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
Federal income taxes$46,825
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 12C

“The organization has a written conflict of interest statement policy. All board members and key employees must sign a conflict of interest statement annually. If a conflict arises during the year, nonconflicted board members will review and determine course of action.”

Form 990, Part VI, Section B, Line 15A

“A board committee gathers compensation data for the executive director at comparable nonprofits in the tampa bay area writes a performance review for the executive director and recommends salary increases to the full board for approval. The executive director writes performance reviews for employees and submits review and salary increases to the personnel committee for review and board approval.”

Filing and Contact Details

Filer

Filer Name
Happy Workers Learning Center Inc
EIN
27-4826221
Phone
7278945337
Address
920 19TH STREET SOUTH, SAINT PETERSBURG, FL 33712-2339
Doing Business As
Happy Workers Learning Center

Signing Officer

Name
Maria Scruggs-weston
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Scruggs-Weston
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mitch Hernandez Accounting and Tax Services Inc
Address
2429 CENTRAL AVENUE SUITE 203, SAINT PETERSBURG, FL 33713
Preparer
Domingo P Hernandez
Phone
7272350074
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 11A

“The organization has provided form 990 to all board members prior to filing”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0889597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889597
IRS990ScheduleA/TotalSupportAmt0937789
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229348
IRS990ScheduleD/EquipmentGrp/BookValueAmt02123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064750
IRS990ScheduleD/ExpensesSubtotalAmt0766009
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt062676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS OF PINELLAS COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0814622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072961
IRS990ScheduleD/TotalExpensesPerForm990Amt0766009
IRS990ScheduleD/TotalLiabilityAmt046825
IRS990ScheduleD/TotalRevenuePerForm990Amt0814622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT ARISES DURING THE YEAR, NONCONFLICTED BOARD MEMBERS WILL REVIEW AND DETERMINE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMMITTEE GATHERS COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR AT COMPARABLE NONPROFITS IN THE TAMPA BAY AREA WRITES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR AND RECOMMENDS SALARY INCREASES TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR WRITES PERFORMANCE REVIEWS FOR EMPLOYEES AND SUBMITS REVIEW AND SALARY INCREASES TO THE PERSONNEL COMMITTEE FOR REVIEW AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071625
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361580
IRS990/TotalAssetsEOYAmt0402396
IRS990/TotalAssetsGrp/BOYAmt0361580
IRS990/TotalAssetsGrp/EOYAmt0402396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108920
IRS990/TotalLiabilitiesEOYAmt0101123
IRS990/TotalLiabilitiesGrp/BOYAmt0108920
IRS990/TotalLiabilitiesGrp/EOYAmt0101123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301273
IRS990/TotalOtherCompensationAmt04218
IRS990/TotalProgramServiceExpensesAmt0611495
IRS990/TotalProgramServiceRevenueAmt0569472
IRS990/TotalReportableCompFromOrgAmt045231
IRS990/TotalRevenueGrp/ExclusionAmt011905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402396
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/TotalAmt0182

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,396
Liabilities
$101,123
Net assets
$301,273
Revenue
$814,622
Expenses
$766,009
Net income
$48,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$3.15$3.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$2.44$1.60$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.28$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.01$3.01$8.15$7.66$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.57$0.31$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.64