Civic Intelligence

Wrem Literacy Group Inc.

990 • Fiscal year 2013 • EIN 80-0203440

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 21, 2014

Organization Profilewww.wremliteracy.org
2030 Chevalla DrDallas, TX 75232

(214) 566-7350

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,616

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1004%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$194,890

Up $177,229 (+1004%) from 2012

Net Assets

Down

-$72,453

Down $85,114 (-672%) from 2012

Liabilities

Up

$267,343

Up $262,343 (+5247%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

$332,317

No earlier filing loaded for comparison.

Expenses

Down

$315,778

Down $157,603 (-33%) from 2012

Net Income

$16,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $17,661Liabilities 2012: $5,000Net Assets 2012: $12,6612012Assets 2013: $194,890Liabilities 2013: $267,343Net Assets 2013: -$72,4532013Assets 2015: $29,335Liabilities 2015: $65,275Net Assets 2015: -$35,9402015Assets 2017: $21Liabilities 2017: $41,840Net Assets 2017: -$41,8192017Assets 2018: $29Liabilities 2018: $31,103Net Assets 2018: -$31,0742018Assets 2019: $3Liabilities 2019: $19,634Net Assets 2019: -$19,6312019

Highlighted filing

2013

Assets$194,890
Liabilities$267,343
Net Assets-$72,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $473,3812012Revenue 2013: $332,317Expenses 2013: $315,778Net Income 2013: $16,5392013Revenue 2015: $487,767Expenses 2015: $570,254Net Income 2015: -$82,4872015Revenue 2017: $59,917Expenses 2017: $63,850Net Income 2017: -$3,9332017Revenue 2018: $20,117Expenses 2018: $9,372Net Income 2018: $10,7452018Revenue 2019: $13,227Expenses 2019: $1,784Net Income 2019: $11,4432019

Highlighted filing

2013

Revenue$332,317
Expenses$315,778
Net Income$16,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 21, 2014
Return Version
2013v3.1
Gross Receipts
$335,817
Mission and Program Overview

Mission

To provide housing and educational opportunities for the underserved that encourage self-sufficiency and result in an enlightened and prosperous future for the family and especially their children

Implementing affordable housing for low-income families in communities across Texas. In 2013 construction on began on 10 houses with completion of 7 in 2013 and completion of the remaining 3 in the early part of 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$119,945-
Cash and Non-Interest-Bearing Accounts$14,161$41,805▲ $27,644
Accounts Receivable-$33,140-
Loans From Officers Directors$5,000--
Land, Buildings, and Equipment, Net$3,500$0▼ $3,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-88,992$194,890▲ $283,882
Other Assets Total$-106,653$0▲ $106,653
Liabilities
Mortgage Notes Payable Secured by Investment Property-$249,161-
Accounts Payable and Accrued Expenses-$18,182-
Other Liabilities$-5,000--
Total Liabilities$0$267,343▲ $267,343
Net Assets / Fund Balance
Unrestricted Net Assets$-99,453$-14,964▲ $84,489
Temporarily Rstr Net Assets$10,461$-57,489▼ $67,950
Total Net Assets Fund Balance$-88,992$-72,453▲ $16,539
Total Liabilities and Net Assets / Fund Balance$-88,992$194,890▲ $283,882
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DennisCEO and ChairmaFT$57,616$57,616
Nikisha JacksonExecutive DirectorPT$12,715$12,715

Board Members and Trustees

NameTitle
David SmithPresident
Pete MoralesVice President
C W WhitakerDirector Market
Christopher ShawOffice
Diane GibsonParlimentarian
Henry AdleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walt ConstructionConstruction-$102,948
All Real EstateConstruction-$23,791
Dean DevelopersPlumbing-$20,000
Air NetworkHvac-$11,030
-Construction--
Revenue and Support

Revenue Composition

Contributions and Grants
$332,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,317
Change in Net Assets
$16,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$28,800Fair Market Value
Total Noncash Contributions1$28,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,317
Total Revenue per Audited Statements
$332,317
Total Revenue per Form 990
$332,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,260
Salaries, Compensation, and Employee Benefits$30,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,163$29,762-$180,925
Fees for Services Management$25,672$6,418-$32,090
Occupancy$24,943$6,236-$31,179
Current Officers, Directors, Trustees, and Key Employees$14,615$3,654-$18,269
Insurance$12,037$3,009-$15,046
Comp Disqual Persons$8,064$2,016-$10,080
Office Expenses$5,394$1,348-$6,742
Interest$2,238$559-$2,797
Payroll Taxes$1,735$434-$2,169
Other Expenses$811$203-$1,014
Advertising$740$185-$925
Travel$556$139-$695
Total Functional Expenses$259,045$56,733$0$315,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,778
Total Expenses per Audited Statements$315,778
Total Expenses per Form 990$315,778
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
80-0203440
Phone
2145667350

Signing Officer

Name
Deborah Dennis
Title
CEO and Chairman
Signed
2014-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Preparer
Harold Hopkins II
Phone
9722231040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Added the building of affordable housing for low income families.”

Other Program Services

“Construction Costs for homes.”

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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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/MissionDesc0Improving the quality of life for low-income citizens living in poverty across rural Texas and ameliorating the generational poverty that suffocates opportunity for their children. Through its services, WREM offers families the stability, wherewithal, and opportunity to live decently and self-sufficiently amid an environment where dire economic circumstances are impossible to overcome without assistance.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt01735
IRS990/PayrollTaxesGrp/TotalAmt02169
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Developed a new program, Supervised Preparation for Independent Living. This program is an all expense paid opportunity to practice for the successful transition out of foster care. It is a state sponsored Supervised Independent Living (SIL) Program of life and basis skills training, in which Young Adults live in an onsite, shared-housing facility. WREM SPIL is a structured program where individuals aging out of foster care are paid to practice independent living with little or no supervision. This program will begin in 2014.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494774
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0494774
IRS990/PYTotalRevenueAmt0494774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798291
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798291
IRS990ScheduleA/TotalSupportAmt0798291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0315778
IRS990ScheduleD/RevenueSubtotalAmt0332317
IRS990ScheduleD/TotalExpensesPerForm990Amt0315778
IRS990ScheduleD/TotalRevenuePerForm990Amt0332317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt028800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added the building of affordable housing for low income families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction Costs for homes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Program Services
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-57489
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-88992
IRS990/TotalAssetsEOYAmt0194890
IRS990/TotalAssetsGrp/BOYAmt0-88992
IRS990/TotalAssetsGrp/EOYAmt0194890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332317
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0267343
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0267343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72453
IRS990/TotalProgramServiceExpensesAmt0259045
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-88992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt0556
IRS990/TravelGrp/TotalAmt0695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,890
Liabilities
$267,343
Net assets
-$72,453
Revenue
$332,317
Expenses
$315,778
Net income
$16,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.13$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.42$0.60$0.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.65$0.36$4.88$5.70$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.95$2.67$0.72$3.32$3.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$4.73