Civic Intelligence

Reading Heart

990 • Fiscal year 2022 • EIN 47-3853162

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

5827%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,119,922

Up $2,084,153 (+5827%) from 2021

Net Assets

Up

$2,119,922

Up $2,084,153 (+5827%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,177,457

Up $983,881 (+508%) from 2021

Expenses

Up

$277,582

Up $104,006 (+60%) from 2021

Net Income

Up

$899,875

Up $879,875 (+4399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$2,119,922
Liabilities$0
Net Assets$2,119,922
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$1,177,457
Expenses$277,582
Net Income$899,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,177,457
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$35,769$241,712▲ $205,943
Total Assets$35,769$2,119,922▲ $2,084,153
Other Assets Total-$1,878,210-
Liabilities
Unsecured Notes Loans Payable$500,000--
Total Liabilities$500,000$0▼ $500,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-464,231$2,119,922▲ $2,584,153
Total Net Assets Fund Balance$-464,231$2,119,922▲ $2,584,153
Total Liabilities and Net Assets / Fund Balance$35,769$2,119,922▲ $2,084,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,878,210--
Compensation and Service Providers
Top Officer Pay39th 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
$1,177,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$899,875

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$277,582
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
All Other Expenses$74,081--$74,081
Depreciation Depletion$30,876--$30,876
Insurance$16,448--$16,448
Other Expenses$10,553--$10,553
Advertising$6,236--$6,236
Office Expenses$5,972--$5,972
Fees for Services Accounting$1,399--$1,399
Total Functional Expenses$277,582$0$0$277,582
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
golf and boo$30,000$30,000-$30,000
Total Events$30,000$30,000-$30,000
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
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
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 CEO
Title
CEO
Phone
4158817323
Signed
2023-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dwayne Ferguson
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
A & M Tax Service
Address
471 N FRESNO ST, Fresno, CA 93701
Preparer
John Ohanian
Phone
5599038550
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to covid 19 and all governement restrictions most fundraising venues and social events were terminated or put on hold.”

Explanation of other changes in net assets or fund balances Part XI line 9

“accumulated book value at 1 dollar a book”

List of other fees for services expenses Part IX line 11G

“Dues and subscriptions, bank charges and credit card fees, legal and professional, office expenses, repairs and maintenance, shipping, outside labor, fuel and etc”

List of other expenses Part IX line 24E

“Dues and subscriptions, bank charges and credit card fees, legal and professional, office expenses, repairs and maintenance, shipping, outside labor, fuel and etc”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030000
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IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0948000
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/ExplanationTxt4DUE TO COVID 19 AND ALL GOVERNEMENT RESTRICTIONS MOST FUNDRAISING VENUES AND SOCIAL EVENTS WERE TERMINATED OR PUT ON HOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accumulated book value at 1 dollar a book
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS, BANK CHARGES AND CREDIT CARD FEES, LEGAL AND PROFESSIONAL, OFFICE EXPENSES, REPAIRS AND MAINTENANCE, SHIPPING, OUTSIDE LABOR, FUEL AND ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS, BANK CHARGES AND CREDIT CARD FEES, LEGAL AND PROFESSIONAL, OFFICE EXPENSES, REPAIRS AND MAINTENANCE, SHIPPING, OUTSIDE LABOR, FUEL AND ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WILL 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/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI response or note to any other line in Part VI
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02119922
IRS990/TotalAssetsGrp/BOYAmt035769
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IRS990/TotalContributionsAmt01177457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-464231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049725
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalOtherProgSrvcRevenueAmt01020
IRS990/TotalProgramServiceExpensesAmt0277582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02119922
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0READINGHEART.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE FERGUSON CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M TAX SERVICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093701
ReturnHeader/PreparerPersonGrp/PhoneNum05599038550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN OHANIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-24T17:26:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,922
Liabilities
$0
Net assets
$2,119,922
Revenue
$1,177,457
Expenses
$277,582
Net income
$899,875
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