Civic Intelligence

Wrem Literacy Group Inc.

990 • Fiscal year 2017 • EIN 80-0203440

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 28, 2019

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

(214) 566-7350

Siviq Scores

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

Liabilities / Assets

100th percentile

1992.38x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$21

Down $29,314 (-100%) from 2015

Net Assets

Down

-$41,820

Down $5,880 (-16%) from 2015

Liabilities

Down

$41,840

Down $23,435 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$59,917

Down $427,850 (-88%) from 2015

Expenses

Down

$63,850

Down $506,404 (-89%) from 2015

Net Income

Up

-$3,933

Up $78,554 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: -$41,8202017Assets 2018: $29Liabilities 2018: $31,103Net Assets 2018: -$31,0742018Assets 2019: $3Liabilities 2019: $19,634Net Assets 2019: -$19,6312019

Highlighted filing

2017

Assets$21
Liabilities$41,840
Net Assets-$41,820
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$59,917
Expenses$63,850
Net Income-$3,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 28, 2019
Return Version
2017v2.2
Gross Receipts
$59,917
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 under priviledge families in the texas community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,749$21▼ $23,728
Total Assets$23,749$21▼ $23,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,635$41,840▼ $19,795
Total Liabilities$61,635$41,840▼ $19,795
Net Assets / Fund Balance
Unrestricted Net Assets$-37,886$-41,820▼ $3,934
Total Net Assets Fund Balance$-37,886$-41,820▼ $3,934
Total Liabilities and Net Assets / Fund Balance$23,749$20▼ $23,729
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DennisPresidentFT$13,400$13,400

Board Members and Trustees

NameTitle
Nikisha JacksoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$59,916
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$59,916
Change in Net Assets
$-3,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,850
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
Fees for Services Legal-$37,082-$37,082
Fees for Services Management-$13,400-$13,400
Occupancy-$4,475-$4,475
Interest-$3,378-$3,378
Office Expenses-$1,078-$1,078
Travel-$839-$839
Other Expenses---$600
Fees for Services Accounting-$300-$300
Conferences and Meetings-$121-$121
Total Functional Expenses$0$63,850$0$63,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

990, Part VI Line 1A - Members of the Governing Body Are

“Assigned positions and voting rights annually.”

990, Part VI Line 2 - Executive Director Nikisha Jackson and

“President deborah dennis are daughter and mother, respectively.”

990, Part VI Line 7A - the Governing Body Members Are

“Nominated and voted upon for approval annually.”

990, Part VI Line 11B - the Preliminary Form 990 Is

“Distributed to the directors for review prior to the formal filing.”

990, Part VI Line 12C - All Officers, Directors, Trustees,

“And key employees are required to acknowledge by signature their compliance with the policy. All operations are carefully monitored for compliance annually.”

990, Part VI Line 19 - We Openly Disclose Form 990 Upon

“REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wrem Literacy Group Inc
EIN
80-0203440
Phone
2145667350
Address
2030 CHEVALLA DRIVE, DALLAS, TX 75232

Signing Officer

Name
Deborah Dennis
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah M Dennis
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
If Cares Consulting LLC
Address
16475 DALLAS PARKWAY STE 170, ADDISON, TX 75001
Preparer
R Byron Whitaker
Phone
9724922552
Supplemental Narrative

Additional Explanations

990 Part V1 Line 15A & 15B - We Compared Compensation Rates

“Of other similar non-profit organizatrions and considered the time and efforts put forth towards our organizational goals annually.”

990, Part IX Line 11G - Contract Labor 13,400. Contractors

“Are used to manage the housing projects.”

Raw XML Appendix270 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIGNED POSITIONS AND VOTING RIGHTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT DEBORAH DENNIS ARE DAUGHTER AND MOTHER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATED AND VOTED UPON FOR APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTED TO THE DIRECTORS FOR REVIEW PRIOR TO THE FORMAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND KEY EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE BY SIGNATURE THEIR COMPLIANCE WITH THE POLICY. ALL OPERATIONS ARE CAREFULLY MONITORED FOR COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF OTHER SIMILAR NON-PROFIT ORGANIZATRIONS AND CONSIDERED THE TIME AND EFFORTS PUT FORTH TOWARDS OUR ORGANIZATIONAL GOALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARE USED TO MANAGE THE HOUSING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI LINE 1A - MEMBERS OF THE GOVERNING BODY ARE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, PART IX LINE 11G - CONTRACT LABOR 13,400. CONTRACTORS
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WREM LITERACY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WREM
ReturnHeader/Filer/EIN0800203440
ReturnHeader/Filer/PhoneNum02145667350
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 CHEVALLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452278153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IF CARES CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 DALLAS PARKWAY STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09724922552
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BYRON WHITAKER
ReturnHeader/ReturnTs02019-10-28T20:34:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21
Liabilities
$41,840
Net assets
-$41,820
Revenue
$59,917
Expenses
$63,850
Net income
-$3,933
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