Civic Intelligence

Rotor Reach One Teach One to Read

EIN 31-1758853 • 501(c)3 • Desoto, TX

Profile

At risk kids reading program.

811 Timberline CTDesoto, TX 75115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$2,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,970

Down $24,604 (-93%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,970

Down $24,604 (-93%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$10,070

Down $5,535 (-35%) from 2014

Expenses

Down

$8,100

Down $4,838 (-37%) from 2014

Net Income

Down

$1,970

Down $697 (-26%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $17,839Net Assets 2010: $17,8392010Assets 2013: $23,907Net Assets 2013: $23,9072013Assets 2014: $26,574Net Assets 2014: $26,5742014Assets 2015: $1,970Net Assets 2015: $1,9702015

Highlighted filing

2015

Assets$1,970
Liabilities-
Net Assets$1,970
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $45,756Expenses 2010: $45,756Net Income 2010: $02010Revenue 2013: $12,648Expenses 2013: $12,311Net Income 2013: $3372013Revenue 2014: $15,605Expenses 2014: $12,938Net Income 2014: $2,6672014Revenue 2015: $10,070Expenses 2015: $8,100Net Income 2015: $1,9702015

Highlighted filing

2015

Revenue$10,070
Expenses$8,100
Net Income$1,970
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,970
Liabilities
-
Net assets
$1,970
Revenue
$10,070
Expenses
$8,100
Net income
$1,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$10.1$8.10$1.97
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.6$15.6$12.9$2.67
2013Detailed filing. Detailed filing data is available for this year.$23.9$23.9$12.6$12.3$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$45.8$45.8$0.00
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$15,605
Mission and Program Overview

Mission

At risk kids reading program.

Program Services

DescriptionGrantsExpenses
ROTOR has impacted the lives of youth in 2 at risk communities where reading, writing, spellina, and vocabulary disciplines have been applied.-$6,469
ROTOR has reaches turant youth and incorporated literacy disciplines in a curriculm, resulting in improved attandance and participation in regular classroom activities.-$6,469
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra IdDeenPresident/CEOPT$6,333-$6,333
Nafeesah IdDeenSecretary-$0--
Joseph McMillanExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Rotor Reach One Teach One to Read
EIN
31-1758853
Phone
9722244590
Address
811 TIMBERLINE CT, DESOTO, TX 75115

Signing Officer

Name
Sandra Iideen
Title
Presidentceo
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Neal a Walker CPA
Address
1910 PACIFIC AVE SUITE 15950, DALLAS, TX 75201-4529
Preparer
Neal Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 560”

Form 990-EZ, Part I, Line 16, Other Expenses

“School supplies 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarship fund 2,240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 500”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sandra IdDeen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation paid out as professional fees
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Iddeen
IRS990EZ/BooksInCareOfDetail/PhoneNum09722743416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 Timberline Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DeSoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026574
IRS990EZ/GrossReceiptsAmt015605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026574
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra IdDeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nafeesah IdDeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0At risk kids reading program.
IRS990EZ/ProgramServiceRevenueAmt015605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTOR has impacted the lives of youth in 2 at risk communities where reading, writing, spellina, and vocabulary disciplines have been applied.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTOR has reaches turant youth and incorporated literacy disciplines in a curriculm, resulting in improved attandance and participation in regular classroom activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012938
IRS990EZ/TotalProgramServiceExpensesAmt012938
IRS990EZ/TotalRevenueAmt015605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045756
IRS990ScheduleA/Total509Grp/TotalAmt045756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School supplies 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship fund 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA IIDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTOR REACH ONE TEACH ONE TO READ
ReturnHeader/Filer/BusinessNameControlTxt0ROTO
ReturnHeader/Filer/EIN0311758853
ReturnHeader/Filer/PhoneNum09722244590
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 TIMBERLINE CT
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL A WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 PACIFIC AVE SUITE 15950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752014529
ReturnHeader/PreparerPersonGrp/PhoneNum09722239700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-16T08:47:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits