Civic Intelligence

The K16 Ready Society Inc

EIN 45-3141293 • 501(c)3 • Dallas, TX

Profile

The organization is to provide therapy and guidance services to students and youth of the state of Texas.

975 Easton PlDallas, TX 75218

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,311

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$539,060

Down $830,893 (-61%) from 2023

Liabilities

Down

$41,139

Down $75,386 (-65%) from 2023

Net Assets

Down

$497,921

Down $755,507 (-60%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Up

$1,607,235

Up $247,169 (+18%) from 2023

Expenses

Up

$2,362,742

Up $1,347,266 (+133%) from 2023

Net Income

Down

-$755,507

Down $1,100,097 (-319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $53,396Liabilities 2015: $146,0222015Assets 2016: $162,875Liabilities 2016: $5,582Net Assets 2016: $157,2932016Assets 2017: $228,980Liabilities 2017: $12,199Net Assets 2017: $216,7812017Assets 2018: $414,452Liabilities 2018: $12,217Net Assets 2018: $402,2352018Assets 2019: $562,910Liabilities 2019: $16,863Net Assets 2019: $546,0472019Assets 2020: $715,076Liabilities 2020: $9,678Net Assets 2020: $705,3982020Assets 2021: $1,047,157Liabilities 2021: $128,231Net Assets 2021: $918,9262021Assets 2022: $1,012,888Liabilities 2022: $92,050Net Assets 2022: $920,8382022Assets 2023: $1,369,953Liabilities 2023: $116,525Net Assets 2023: $1,253,4282023Assets 2024: $539,060Liabilities 2024: $41,139Net Assets 2024: $497,9212024

Highlighted filing

2024

Assets$539,060
Liabilities$41,139
Net Assets$497,921
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $131,765Expenses 2015: $219,260Net Income 2015: -$87,4952015Revenue 2016: $660,808Expenses 2016: $410,889Net Income 2016: $249,9192016Revenue 2017: $579,099Expenses 2017: $519,611Net Income 2017: $59,4882017Revenue 2018: $843,165Expenses 2018: $657,711Net Income 2018: $185,4542018Revenue 2019: $703,635Expenses 2019: $559,823Net Income 2019: $143,8122019Revenue 2020: $701,426Expenses 2020: $542,075Net Income 2020: $159,3512020Revenue 2021: $744,134Expenses 2021: $530,606Net Income 2021: $213,5282021Revenue 2022: $578,479Expenses 2022: $576,567Net Income 2022: $1,9122022Revenue 2023: $1,360,066Expenses 2023: $1,015,476Net Income 2023: $344,5902023Revenue 2024: $1,607,235Expenses 2024: $2,362,742Net Income 2024: -$755,5072024

Highlighted filing

2024

Revenue$1,607,235
Expenses$2,362,742
Net Income-$755,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,060
Liabilities
$41,139
Net assets
$497,921
Revenue
$1,607,235
Expenses
$2,362,742
Net income
-$755,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.61$2.36$0.76
2023Summary only. Only limited summary data is available for this year.$1.37$0.12$1.25$1.36$1.02$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$0.58$0.58$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$0.74$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.70$0.54$0.16
2019Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$0.70$0.56$0.14
2018Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.84$0.66$0.19
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.58$0.52$0.06
2016Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$0.66$0.41$0.25
2015Summary only. Only limited summary data is available for this year.$0.05$0.15$0.13$0.22$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,655,740
Mission and Program Overview

Mission

The organization is to provide educational services to students and youth of the state of Texas.

The organization is to provide therapy and guidance services to students and youth of the state of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,451$0▼ $316,451
Cash and Non-Interest-Bearing Accounts$413,425$300,437▼ $112,988
Investments in Publicly Traded Securities$137,128$88,623▼ $48,505
Other Notes and Loans Receivable, Net$2,949$0▼ $2,949
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,369,953$539,060▼ $830,893
Other Assets Total$500,000$150,000▼ $350,000
Liabilities
Other Liabilities$105,068$28,999▼ $76,069
Accounts Payable and Accrued Expenses$11,457$12,140▲ $683
Total Liabilities$116,525$41,139▼ $75,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,428$497,921▼ $755,507
Total Net Assets Fund Balance$1,253,428$497,921▼ $755,507
Total Liabilities and Net Assets / Fund Balance$1,369,953$539,060▼ $830,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Markee BaskervilleDirector$106,311$106,311
Vernon WilsonDirector$92,282$92,282
Felecia McKinney Bryantguidance counselor$55,227$55,227
Christopher Haytonoffice manager$55,157$55,157
Vanessa Butlerguidance counselor$43,125$43,125
James S Lemonsguidance counselor$40,081$40,081
Kevin McGeeOffice Worker$38,625$38,625

Board Members and Trustees

NameTitle
Matthew WilsonDirector
Nancy WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,591,989
Investment Income
$13,525
Other Revenue
$1,721
Change in Net Assets
$-755,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,327
Salaries, Compensation, and Employee Benefits$1,067,141
Grants and Similar Amounts Paid$218,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,260--$729,260
Fees for Services Accounting-$399,591-$399,591
Fees for Services Legal-$296,026-$296,026
Current Officers, Directors, Trustees, and Key Employees-$258,526-$258,526
Grants to Domestic Orgs$218,274--$218,274
Payroll Taxes$58,723$20,632-$79,355
Occupancy$20,625$38,245-$58,870
Advertising$40,591--$40,591
Travel$38,205--$38,205
Insurance-$23,805-$23,805
Office Expenses-$13,282-$13,282
Information Technology-$11,417-$11,417
All Other Expenses$1,510$4,281-$5,791
Other Expenses$5,483$7,380-$5,483
Interest-$4,970-$4,970
Fees for Services Other-$1,273-$1,273
Conferences and Meetings-$1,246-$1,246
Fees for Service Investment Mgmnt Fees-$33-$33
Total Functional Expenses$1,233,743$1,128,999$0$2,362,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary Church of MesquiteDallas, TX--$218,274
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brokerage Margin Acct$18,658
Payroll taxes payable$7,007
Credit card payable$3,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“family relationship”

Form 990, Part VI, Section B, Line 11B

“Copies of form provided for directors and officers to reivew the form. Director is required to sign Form 8879-TE”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The K16 Ready Society Inc
EIN
45-3141293
Phone
2149086766
Address
975 Easton Pl, Dallas, TX 75218

Signing Officer

Name
Vernon Wilson
Title
Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Director
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
33

Preparer

Firm
Mary Wilson Keener Pc
Address
18535 Michaelangelo Dr, Dallas, TX 75287
Preparer
Mary Wilson Keener
Phone
2147977856
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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/OtherAssetsTotalGrp/BOYAmt0500000
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17380
IRS990/OtherExpensesGrp/ProgramServicesAmt0115436
IRS990/OtherExpensesGrp/ProgramServicesAmt15636
IRS990/OtherExpensesGrp/ProgramServicesAmt25483
IRS990/OtherExpensesGrp/TotalAmt0163728
IRS990/OtherExpensesGrp/TotalAmt17380
IRS990/OtherExpensesGrp/TotalAmt25636
IRS990/OtherExpensesGrp/TotalAmt35483
IRS990/OtherLiabilitiesGrp/BOYAmt0105068
IRS990/OtherLiabilitiesGrp/EOYAmt028999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates from credit card
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01721
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020632
IRS990/PayrollTaxesGrp/ProgramServicesAmt058723
IRS990/PayrollTaxesGrp/TotalAmt079355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0child and youth services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01591989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516624
IRS990/PYOtherRevenueAmt03117
IRS990/PYProgramServiceRevenueAmt0854277
IRS990/PYRevenuesLessExpensesAmt0344590
IRS990/PYSalariesCompEmpBnftPaidAmt0498852
IRS990/PYTotalExpensesAmt01015476
IRS990/PYTotalRevenueAmt01360066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-755507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01591989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0500000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500000
IRS990ScheduleA/TotalSupportAmt0506137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Brokerage Margin Acct
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalLiabilityAmt028999
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0218274
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Calvary Church of Mesquite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0975 Easton Pl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075138
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of form provided for directors and officers to reivew the form. Director is required to sign Form 8879-TE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369953
IRS990/TotalAssetsEOYAmt0539060
IRS990/TotalAssetsGrp/BOYAmt01369953
IRS990/TotalAssetsGrp/EOYAmt0539060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01128999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233743
IRS990/TotalFunctionalExpensesGrp/TotalAmt02362742
IRS990/TotalGrossUBIAmt0924
IRS990/TotalLiabilitiesBOYAmt0116525
IRS990/TotalLiabilitiesEOYAmt041139
IRS990/TotalLiabilitiesGrp/BOYAmt0116525
IRS990/TotalLiabilitiesGrp/EOYAmt041139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497921
IRS990/TotalProgramServiceExpensesAmt01233743
IRS990/TotalProgramServiceRevenueAmt01591989
IRS990/TotalReportableCompFromOrgAmt0430808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01607235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01369953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539060
IRS990/TravelGrp/ProgramServicesAmt038205
IRS990/TravelGrp/TotalAmt038205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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