Civic Intelligence

Reading to New Heights Inc.

EIN 85-0836272 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N Coverage

Profile

Adult Literacy Training

8035 E RL Thornton Fwy STe 320Dallas, TX 75228

www.readingtonewheights.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$8,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$32,605

Down $36,879 (-53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$32,605

Down $36,879 (-53%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$86,543

Down $59,837 (-41%) from 2022

Expenses

Up

$149,373

Up $72,477 (+94%) from 2022

Net Income

Down

-$62,830

Down $132,314 (-190%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $23,587Liabilities 2021: $0Net Assets 2021: $23,5872021Assets 2022: $69,484Liabilities 2022: $0Net Assets 2022: $69,4842022Assets 2023: $32,605Liabilities 2023: $0Net Assets 2023: $32,6052023

Highlighted filing

2023

Assets$32,605
Liabilities$0
Net Assets$32,605
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $58,727Expenses 2021: $35,140Net Income 2021: $23,5872021Revenue 2022: $146,380Expenses 2022: $76,896Net Income 2022: $69,4842022Revenue 2023: $86,543Expenses 2023: $149,373Net Income 2023: -$62,8302023

Highlighted filing

2023

Revenue$86,543
Expenses$149,373
Net Income-$62,830
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,605
Liabilities
$0
Net assets
$32,605
Revenue
$86,543
Expenses
$149,373
Net income
-$62,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.87$1.49$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.46$0.77$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.35$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$86,543
Mission and Program Overview

Mission

Adult Literacy Training

Never Too Late Program has served 302 adults for their literacy journey at no cost to the adult learner

Program Services

DescriptionGrantsExpenses
Never Too Late$68,000$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidra MayberryExecutive DirectorFT$8,800-$8,800
Naisha JeffersonSecretaryPT$0--
Bobby BookerCEOFT$0--
Empriss BennettDirector Of FundraisingFT$0--
Lauren GreerDirector Of EducationFT$0--
Filing and Contact Details

Filer

Filer Name
Reading to New Heights Inc
EIN
85-0836272
Phone
2149158544
Address
8035 E RL Thornton Fwy STe 320, Dallas, TX 75228

Signing Officer

Name
Deidra Mayberry
Title
Executive Director
Phone
2149158544
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Giving Tuesday Non-Profit Fee”

Part I, Line 16

“- 32,042; Program Costs - 1,009; Online Program Software - 2,100; Volunteer Appreciation - 217; Bank Fees - 479; Meal Reimbursement - 1,236; Staff Trainings - 38,844; Operating Expense”

Part I, Line 20

“- Correction to prior year ending balance”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Deidra Mayberry
IRS990EZ/BooksInCareOfDetail/PhoneNum02149158544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08035 E RL Thornton Fwy
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086543
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086543
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032605
IRS990EZ/OccupancyRentUtltsAndMaintAmt029529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Naisha Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deidra Mayberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobby Booker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Empriss Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Education
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025951
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt075927
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Never Too Late Program has served 302 adults for their literacy journey at no cost to the adult learner
IRS990EZ/PrintingPublicationsPostageAmt01385
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Never Too Late
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037925
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149373
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086543
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.readingtonewheights.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0291650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Giving Tuesday Non-Profit Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- 32,042; Program Costs - 1,009; Online Program Software - 2,100; Volunteer Appreciation - 217; Bank Fees - 479; Meal Reimbursement - 1,236; Staff Trainings - 38,844; Operating Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Correction to prior year ending balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deidra Mayberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02149158544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING TO NEW HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0850836272
ReturnHeader/Filer/PhoneNum02149158544
ReturnHeader/Filer/USAddress/AddressLine1Txt08035 E RL Thornton Fwy STe 320
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075228
ReturnHeader/ReturnTs02024-05-08T15:46:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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