Civic Intelligence

Reading Heart

990 • Fiscal year 2018 • EIN 47-3853162

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2020

Organization ProfileREADINGHEART.ORG
461 N Fresno StFresno, CA 93701

(415) 881-7323

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,398

Down $4,041 (-32%) from 2017

Net Assets

Down

$8,398

Down $4,041 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Down

$527,212

Down $41,615 (-7.3%) from 2017

Expenses

Down

$531,253

Down $37,574 (-6.6%) from 2017

Net Income

Down

-$4,041

Down $4,041 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $5,490Liabilities 2015: $0Net Assets 2015: $5,4902015Assets 2016: $3,848Liabilities 2016: $0Net Assets 2016: $3,8482016Assets 2017: $12,439Liabilities 2017: $0Net Assets 2017: $12,4392017Assets 2018: $8,398Liabilities 2018: $0Net Assets 2018: $8,3982018Assets 2019: $506,668Liabilities 2019: $0Net Assets 2019: $506,6682019Assets 2020: $15,769Liabilities 2020: $0Net Assets 2020: $15,7692020Assets 2021: $35,769Liabilities 2021: $0Net Assets 2021: $35,7692021Assets 2022: $2,119,922Liabilities 2022: $0Net Assets 2022: $2,119,9222022Assets 2023: $2,607,713Liabilities 2023: $0Net Assets 2023: $2,607,7132023Assets 2024: $3,671,912Liabilities 2024: $0Net Assets 2024: $3,671,9122024

Highlighted filing

2018

Assets$8,398
Liabilities$0
Net Assets$8,398
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,605Expenses 2015: $92,115Net Income 2015: $5,4902015Revenue 2016: $503,988Expenses 2016: $503,988Net Income 2016: $02016Revenue 2017: $568,827Expenses 2017: $568,827Net Income 2017: $02017Revenue 2018: $527,212Expenses 2018: $531,253Net Income 2018: -$4,0412018Revenue 2019: $551,103Expenses 2019: $540,966Net Income 2019: $10,1372019Revenue 2020: $34,534Expenses 2020: $37,300Net Income 2020: -$2,7662020Revenue 2021: $193,576Expenses 2021: $173,576Net Income 2021: $20,0002021Revenue 2022: $1,177,457Expenses 2022: $277,582Net Income 2022: $899,8752022Revenue 2023: $1,345,765Expenses 2023: $347,560Net Income 2023: $998,2052023Revenue 2024: $1,957,438Expenses 2024: $393,239Net Income 2024: $1,564,1992024

Highlighted filing

2018

Revenue$527,212
Expenses$531,253
Net Income-$4,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$527,212
Mission and Program Overview

Mission

Reading Heart is a nonprofit, 501 (c) (3) book donation program dedicated to serving children in hospitals and children in areas with limited access to books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,439$8,398▼ $4,041
Total Assets$12,439$8,398▼ $4,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,439$8,398▼ $4,041
Total Net Assets Fund Balance$12,439$8,398▼ $4,041
Total Liabilities and Net Assets / Fund Balance$12,439$8,398▼ $4,041
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Danay FergusonPresident
Javier ElizondoBoard Member
Dwayne FergusonCEO
Vanessa FergusonCFO
Sara BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$527,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$363,892--$363,892
Advertising$125,000--$125,000
Travel$7,274--$7,274
Office Expenses$7,218--$7,218
Information Technology$3,463--$3,463
Insurance$1,000--$1,000
Total Functional Expenses$531,253$0$0$531,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,176$36,176-$36,176
Total Events$36,176$36,176-$36,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board member officer cannot participate in the discussion or decision of said transaction (s). There were no such transactions in 2018”

Form 990 governing body review Part VI line 11

“990 provided to all members they review individually”

Conflict of interest policy compliance Part VI line 12C

“As required by the bylaws any potential conflict of interest transactions must be disclosed”

Governing documents etc available to public Part VI line 19

“Will be available upon request”

Part VI response or note to any other line in Part VI

“Will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Reading Heart
EIN
47-3853162
Address
461 N FRESNO ST, Fresno, CA 93701

Signing Officer

Name
Dwayne Ferguson
Title
CEO
Phone
4158817323
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
500

Preparer

Firm
A & M Tax Service
Address
471 N FRESNO ST, Fresno, CA 93701
Preparer
John Ohanian
Phone
5599038550
Raw XML Appendix370 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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IRS990/OtherExpensesGrp/Desc0internet and phone
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2rent
IRS990/OtherExpensesGrp/Desc3READING EXTRAVAGANZA
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IRS990/ProgSrvcAccomActy2Grp/Desc0We host an Young Executive Golf Tournament. This is an exciting event where young kids from Reading Heart and The First Tee Fresno partner up with local executives from all over the Central Valley and golf together.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Education Matters Book Tour is a fun mini party for the whole school to enjoy that gets kids to learn about the importance of reading. Every child receives a free book of their choice and is encouraged to read then share the books when they are done.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDS CONTROLLED BY DIRECTORS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1NO FUNDRAISER AGREEMENTS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2NO GAMING FUNCTIONS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3NO STATE LICENSING
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4NO LICENSE EVER REVOKED
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt5NO THIRD PARTY OPERATORS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt6NO GAMING MANAGERS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt7NO MANDATORY DISTRIBUTIONS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Fundraiser agreements (Part I, line 2b(v))
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Gaming activities additional states (Part III, line 9)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Not licensed additional information (Part III, line 9b)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4Licensed revoked additional information (Part III, line 10b)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc5Additional third party operators (Part III, line 15b and 15c)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc6Additional gaming manager information (Part III, line 16)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc7Mandatory distributions (Part III, line 17b)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc8General Explanation Attachment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER OFFICER CANNOT PARTICIPATE IN THE DISCUSSION OR DECISION OF SAID TRANSACTION (S). THERE WERE NO SUCH TRANSACTIONS IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO ALL MEMBERS THEY REVIEW INDIVIDUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED BY THE BYLAWS ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTm017:30:35
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ReturnHeader/ReturnTs02020-07-16T17:18:16-04:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,398
Liabilities
$0
Net assets
$8,398
Revenue
$527,212
Expenses
$531,253
Net income
-$4,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.96$0.39$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.35$0.35$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.18$0.28$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.57$0.57$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01