Civic Intelligence

Rolling Readers Space Coast Inc.

990EZ • Fiscal year 2018 • EIN 59-3755192

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Palm Bay Hs101 Pirate Lnportal 27Melbourne, FL 32901

(321) 254-9976

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$146,216

Down $10,373 (-6.6%) from 2017

Net Assets

Down

$145,100

Down $9,228 (-6.0%) from 2017

Liabilities

Down

$1,116

Down $1,145 (-51%) from 2017

Revenue

Down

$88,791

Down $28,740 (-24%) from 2017

Expenses

Down

$98,019

Down $14,307 (-13%) from 2017

Net Income

Down

-$9,228

Down $14,433 (-277%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $146,841Liabilities 2011: $1,610Net Assets 2011: $145,2312011Assets 2012: $108,935Liabilities 2012: $1,430Net Assets 2012: $107,5052012Assets 2013: $108,228Liabilities 2013: $1,285Net Assets 2013: $106,9432013Assets 2014: $125,896Liabilities 2014: $1,331Net Assets 2014: $124,5652014Assets 2015: $150,501Liabilities 2015: $1,463Net Assets 2015: $149,0382015Assets 2016: $150,538Liabilities 2016: $1,415Net Assets 2016: $149,1232016Assets 2017: $156,589Liabilities 2017: $2,261Net Assets 2017: $154,3282017Assets 2018: $146,216Liabilities 2018: $1,116Net Assets 2018: $145,1002018Assets 2019: $113,457Liabilities 2019: $509Net Assets 2019: $112,9482019Assets 2020: $87,322Net Assets 2020: $87,3222020Assets 2021: $101,884Liabilities 2021: $1,079Net Assets 2021: $100,8052021Assets 2022: $19,417Liabilities 2022: $1,455Net Assets 2022: $17,9622022Assets 2023: $34,960Liabilities 2023: $491Net Assets 2023: $34,4692023Assets 2024: $53,193Liabilities 2024: $543Net Assets 2024: $52,6502024Assets 2025: $56,618Liabilities 2025: $753Net Assets 2025: $55,8652025

Highlighted filing

2018

Assets$146,216
Liabilities$1,116
Net Assets$145,100

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $108,1692011Expenses 2012: $100,0732012Expenses 2013: $91,6932013Revenue 2014: $116,977Expenses 2014: $99,355Net Income 2014: $17,6222014Revenue 2015: $123,432Expenses 2015: $98,959Net Income 2015: $24,4732015Revenue 2016: $99,885Expenses 2016: $99,800Net Income 2016: $852016Revenue 2017: $117,531Expenses 2017: $112,326Net Income 2017: $5,2052017Revenue 2018: $88,791Expenses 2018: $98,019Net Income 2018: -$9,2282018Revenue 2019: $114,396Expenses 2019: $146,548Net Income 2019: -$32,1522019Revenue 2020: $123,465Expenses 2020: $149,889Net Income 2020: -$26,4242020Revenue 2021: $145,280Expenses 2021: $131,797Net Income 2021: $13,4832021Revenue 2022: $37,928Expenses 2022: $120,771Net Income 2022: -$82,8432022Revenue 2023: $78,935Expenses 2023: $62,428Net Income 2023: $16,5072023Revenue 2024: $60,794Expenses 2024: $42,613Net Income 2024: $18,1812024Revenue 2025: $56,732Expenses 2025: $53,517Net Income 2025: $3,2152025

Highlighted filing

2018

Revenue$88,791
Expenses$98,019
Net Income-$9,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$94,436
Mission and Program Overview

Mission

To inspire children's love of reading, touch their imaginations and creativity through books and build a community of successful, life-long readers by providing trained, committed volunteers and new books to at-risk elementary aged school children.

Program Services

DescriptionGrantsExpenses
ROLLING READERS HAS BEEN SHARING THE JOY OF READING WITH BREVARD COUNTY CHILDREN SINCE 1997. OUR MISSION IS TO DEVELOP IN CHIDREN A DESIRE TO BE LIFELONG READERS. RESEARCH SHOWS READING SKILLS ARE THE FOUNDATION NEEDED TO HELP CHILDREN ACHIEVE SUCCESS IN EDUCATION AND IN LIFE. WITH CLOSE TO 175 VOLUNTEERS DURING 2017-2018, WE PROVIDED WEEKLY READ ALOUD SESSIONS IN CLASSROOMS (PRE-KINDERGARTEN THROUGH SIXTH GRADE), AND TUTOR/MENTOR SERVICES FOR STRUGGLING SECOND AND THIRD GRADE READERS. DURING THE 2017- 2018 SCHOOL YEAR, WE REACHED OUT TO 4,157 STUDENTS IN 23 BREVARD COUNTY TITLE I SCHOOLS THROUGH OUR READ ALOUD PROGRAM,TUTOR/MENTOR READING SKILLS PROGRAM, AND GRADE LEVEL READING INTERVENTION PROGRAM. IN MARCH, EACH CHILD PARTICIPATING IN ONE OF OUR PROGRAMS RECEIVED A HARD COVER BOOK AS A GIFT. FOR SOME, THIS IS THE FIRST BOOK THEY CAN CALL THEIR OWN. CLASSROOM TEACHERS ALSO RECEIVE A GIFT BOOK FOR THEIR CLASSROOM LIBRARY. AN ADDITIONAL 917 BOOKS RECEIVED FROM COMMUNITY DONATIONS WERE PUT INTO THE HANDS OF THE CHILDREN. ROLLING READERS IS MAKING A DIFFERENCE IN THE LIVES OF AREA CHILDREN,ONE BOOK AT A TIME.-$83,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO HAIGHT SARLINGPresident-$0--
JERRY A JAMISON1st Vice Pre-$0--
KYLE LIENECKSecretary-$0--
ROSS WHITLEYTreasurer-$0--
MARK BROMSDirector-$0--
MEREDITH GIBSONDirector-$0--
SANDY HANDFIELDDirector-$0--
VONNIE HOYMANDirector-$0--
MARY PAT LASKOWSKIDirector-$0--
MARY MCINTYREDirector-$0--
SUSAN THOMASExecutive Di-$0--
MARIA ALLAIREDirector-$0--
BRETT HYDEDirector-$0--
ELIZABETH MEYERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,963$19,963$5,645$14,318
Total Events$19,963$19,963$5,645$14,318
Filing and Contact Details

Filer

Filer Name
Rolling Readers Space Coast Inc
EIN
59-3755192
Phone
3212549976
Address
PALM BAY HS101 PIRATE LNPORTAL 27, MELBOURNE, FL 32901

Signing Officer

Name
Ross Whitley
Title
Treasurer
Phone
3212549976
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Flavin Nooney & Person Inc
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotions 299 office expense 430 it & telephone 2,866 travel 1,551 conferences & meeting 1,235 insurance 1,377 fees 226 book given away 7,333 staff development 300 program development 125 total 15,742

Form 990-ez, Part II, Line 24

Equipment 8,193 8,193 less accumulated depreciation 8,193 8,193 total 0 0

Form 990-ez, Part II, Line 26

OTHER 2,261 1,116

Form 990-ez, Part III

To inspire children's love of reading, touch their imaginations and creativity through books and build a community of successful, life-long readers by providing trained, committed volunteers and new books to at-risk elementary aged school children.

Form 990-ez, Part III, Line 28

Rolling readers has been sharing the joy of reading with brevard county children since 1997. Our mission is to develop in chidren a desire to be lifelong readers. Research shows reading skills are the foundation needed to help children achieve success in education and in life. With close to 175 volunteers during 2017-2018, we provided weekly read aloud sessions in classrooms (pre-kindergarten through sixth grade), and tutor/mentor services for struggling second and third grade readers. During the 2017- 2018 school year, we reached out to 4,157 students in 23 brevard county title i schools through our read aloud program,tutor/mentor reading skills program, and grade level reading intervention program. In march, each child participating in one of our programs received a hard cover book as a gift. For some, this is the first book they can call their own. Classroom teachers also receive a gift book for their classroom library. An additional 917 books received from community donations were put into the hands of the children. Rolling readers is making a difference in the lives of area children,one book at a time.

Raw XML Appendix207 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROLLING READERS HAS BEEN SHARING THE JOY OF READING WITH BREVARD COUNTY CHILDREN SINCE 1997. OUR MISSION IS TO DEVELOP IN CHIDREN A DESIRE TO BE LIFELONG READERS. RESEARCH SHOWS READING SKILLS ARE THE FOUNDATION NEEDED TO HELP CHILDREN ACHIEVE SUCCESS IN EDUCATION AND IN LIFE. WITH CLOSE TO 175 VOLUNTEERS DURING 2017-2018, WE PROVIDED WEEKLY READ ALOUD SESSIONS IN CLASSROOMS (PRE-KINDERGARTEN THROUGH SIXTH GRADE), AND TUTOR/MENTOR SERVICES FOR STRUGGLING SECOND AND THIRD GRADE READERS. DURING THE 2017- 2018 SCHOOL YEAR, WE REACHED OUT TO 4,157 STUDENTS IN 23 BREVARD COUNTY TITLE I SCHOOLS THROUGH OUR READ ALOUD PROGRAM,TUTOR/MENTOR READING SKILLS PROGRAM, AND GRADE LEVEL READING INTERVENTION PROGRAM. IN MARCH, EACH CHILD PARTICIPATING IN ONE OF OUR PROGRAMS RECEIVED A HARD COVER BOOK AS A GIFT. FOR SOME, THIS IS THE FIRST BOOK THEY CAN CALL THEIR OWN. CLASSROOM TEACHERS ALSO RECEIVE A GIFT BOOK FOR THEIR CLASSROOM LIBRARY. AN ADDITIONAL 917 BOOKS RECEIVED FROM COMMUNITY DONATIONS WERE PUT INTO THE HANDS OF THE CHILDREN. ROLLING READERS IS MAKING A DIFFERENCE IN THE LIVES OF AREA CHILDREN,ONE BOOK AT A TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 299 OFFICE EXPENSE 430 IT & TELEPHONE 2,866 TRAVEL 1,551 CONFERENCES & MEETING 1,235 INSURANCE 1,377 FEES 226 BOOK GIVEN AWAY 7,333 STAFF DEVELOPMENT 300 PROGRAM DEVELOPMENT 125 TOTAL 15,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 8,193 8,193 LESS ACCUMULATED DEPRECIATION 8,193 8,193 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 2,261 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INSPIRE CHILDREN'S LOVE OF READING, TOUCH THEIR IMAGINATIONS AND CREATIVITY THROUGH BOOKS AND BUILD A COMMUNITY OF SUCCESSFUL, LIFE-LONG READERS BY PROVIDING TRAINED, COMMITTED VOLUNTEERS AND NEW BOOKS TO AT-RISK ELEMENTARY AGED SCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROLLING READERS HAS BEEN SHARING THE JOY OF READING WITH BREVARD COUNTY CHILDREN SINCE 1997. OUR MISSION IS TO DEVELOP IN CHIDREN A DESIRE TO BE LIFELONG READERS. RESEARCH SHOWS READING SKILLS ARE THE FOUNDATION NEEDED TO HELP CHILDREN ACHIEVE SUCCESS IN EDUCATION AND IN LIFE. WITH CLOSE TO 175 VOLUNTEERS DURING 2017-2018, WE PROVIDED WEEKLY READ ALOUD SESSIONS IN CLASSROOMS (PRE-KINDERGARTEN THROUGH SIXTH GRADE), AND TUTOR/MENTOR SERVICES FOR STRUGGLING SECOND AND THIRD GRADE READERS. DURING THE 2017- 2018 SCHOOL YEAR, WE REACHED OUT TO 4,157 STUDENTS IN 23 BREVARD COUNTY TITLE I SCHOOLS THROUGH OUR READ ALOUD PROGRAM,TUTOR/MENTOR READING SKILLS PROGRAM, AND GRADE LEVEL READING INTERVENTION PROGRAM. IN MARCH, EACH CHILD PARTICIPATING IN ONE OF OUR PROGRAMS RECEIVED A HARD COVER BOOK AS A GIFT. FOR SOME, THIS IS THE FIRST BOOK THEY CAN CALL THEIR OWN. CLASSROOM TEACHERS ALSO RECEIVE A GIFT BOOK FOR THEIR CLASSROOM LIBRARY. AN ADDITIONAL 917 BOOKS RECEIVED FROM COMMUNITY DONATIONS WERE PUT INTO THE HANDS OF THE CHILDREN. ROLLING READERS IS MAKING A DIFFERENCE IN THE LIVES OF AREA CHILDREN,ONE BOOK AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING READERS SPACE COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0593755192
ReturnHeader/Filer/PhoneNum03212549976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PALM BAY HS101 PIRATE LNPORTAL 27
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704C936140B2F9FFAE433F64698C70EB76DDFB3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704C936140B2F9FFAE433F64698C70EB76DDFB3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.120.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454593232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02019-04-12T08:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.57$0.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.61$0.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.79$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.38$1.21$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.45$1.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.23$1.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.14$1.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.89$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$1.18$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$1.23$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.17$0.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.08