Civic Intelligence

Readers 2 Leaders

990 • Fiscal year 2022 • EIN 90-0641325

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileREADERS2LEADERS.ORG
2800 N Hampton Rd 120Dallas, TX 75212

(214) 905-0095

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,804

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,915,563

Up $122,027 (+6.8%) from 2021

Net Assets

Up

$1,578,267

Up $283,651 (+22%) from 2021

Liabilities

Down

$337,296

Down $161,624 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$2,352,330

Up $994,840 (+73%) from 2021

Expenses

Up

$2,068,679

Up $643,390 (+45%) from 2021

Net Income

Up

$283,651

Up $351,450 (+518%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $103,690Liabilities 2011: $02011Assets 2012: $134,663Liabilities 2012: $2,459Net Assets 2012: $132,2042012Assets 2013: $111,655Liabilities 2013: $5,518Net Assets 2013: $106,1372013Assets 2014: $205,051Liabilities 2014: $6,450Net Assets 2014: $198,6012014Assets 2015: $273,299Liabilities 2015: $10,149Net Assets 2015: $263,1502015Assets 2016: $315,436Liabilities 2016: $22,446Net Assets 2016: $292,9902016Assets 2017: $300,526Liabilities 2017: $1,178Net Assets 2017: $299,3482017Assets 2018: $487,493Liabilities 2018: $15,081Net Assets 2018: $472,4122018Assets 2019: $853,479Liabilities 2019: $16,752Net Assets 2019: $836,7272019Assets 2020: $1,978,917Liabilities 2020: $616,502Net Assets 2020: $1,362,4152020Assets 2021: $1,793,536Liabilities 2021: $498,920Net Assets 2021: $1,294,6162021Assets 2022: $1,915,563Liabilities 2022: $337,296Net Assets 2022: $1,578,2672022Assets 2023: $2,672,056Liabilities 2023: $715,467Net Assets 2023: $1,956,5892023Assets 2024: $2,864,468Liabilities 2024: $620,198Net Assets 2024: $2,244,2702024Assets 2025: $2,524,136Liabilities 2025: $539,314Net Assets 2025: $1,984,8222025

Highlighted filing

2022

Assets$1,915,563
Liabilities$337,296
Net Assets$1,578,267
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $163,252Expenses 2011: $60,562Net Income 2011: $102,6902011Revenue 2012: $261,797Expenses 2012: $233,283Net Income 2012: $28,5142012Revenue 2013: $262,035Expenses 2013: $288,102Net Income 2013: -$26,0672013Revenue 2014: $336,535Expenses 2014: $244,071Net Income 2014: $92,4642014Revenue 2015: $620,678Expenses 2015: $550,470Net Income 2015: $70,2082015Revenue 2016: $687,283Expenses 2016: $657,443Net Income 2016: $29,8402016Revenue 2017: $648,394Expenses 2017: $642,036Net Income 2017: $6,3582017Revenue 2018: $972,468Expenses 2018: $799,404Net Income 2018: $173,0642018Revenue 2019: $1,261,445Expenses 2019: $897,130Net Income 2019: $364,3152019Revenue 2020: $1,848,311Expenses 2020: $1,322,623Net Income 2020: $525,6882020Revenue 2021: $1,357,490Expenses 2021: $1,425,289Net Income 2021: -$67,7992021Revenue 2022: $2,352,330Expenses 2022: $2,068,679Net Income 2022: $283,6512022Revenue 2023: $2,550,177Expenses 2023: $2,171,855Net Income 2023: $378,3222023Revenue 2024: $2,704,069Expenses 2024: $2,416,388Net Income 2024: $287,6812024Revenue 2025: $2,104,260Expenses 2025: $2,363,708Net Income 2025: -$259,4482025

Highlighted filing

2022

Revenue$2,352,330
Expenses$2,068,679
Net Income$283,651
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$2,352,330
Mission and Program Overview

Mission

To develop and grow the reading skills of underserved dallas children ages 3-12 so that they succeed in school and graduate prepared to live productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$975,078$858,670▼ $116,408
Accounts Receivable$238,947$473,961▲ $235,014
Land, Buildings, and Equipment, Net$421,930$400,708▼ $21,222
Savings and Temporary Cash Investments$131,789$131,842▲ $53
Pledges and Grants Receivable-$37,600-
Prepaid Expenses and Deferred Charges$25,792$12,782▼ $13,010
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,793,536$1,915,563▲ $122,027
Other Assets Total-$0-
Liabilities
Other Liabilities$410,000$160,000▼ $250,000
Accounts Payable and Accrued Expenses$63,922$144,489▲ $80,567
Deferred Revenue$24,998$32,807▲ $7,809
Total Liabilities$498,920$337,296▼ $161,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,645$1,526,977▲ $594,332
Net Assets With Donor Restrictions$361,971$51,290▼ $310,681
Total Net Assets Fund Balance$1,294,616$1,578,267▲ $283,651
Total Liabilities and Net Assets / Fund Balance$1,793,536$1,915,563▲ $122,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$385,242$86,930$472,172
Other Land Buildings$15,466$20,957$36,423
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma NelsonPresident & CEOFT$93,570$10,234$103,804

Board Members and Trustees

NameTitle
Michael KleimanChairman
Aimee SheahanBoard Member
Devron ArmstrongBoard Member
Dominique MccainBoard Member
Donna EppsBoard Member
Frank GonzalezBoard Member
Greg MccoyBoard Member
Harold HogueBoard Member
Janie CisnerosBoard Member
Jennifer OwenBoard Member
Ken McdonaldBoard Member
Lauriegrace BouldinBoard Member
Matt ChanceBoard Member
Samantha MoyaBoard Member
Toni MolinaBoard Member
Michelle GeorgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,763
Program Service Revenue
$756,908
Investment Income
$659
Other Revenue
$0
All Other Contributions
$1,123,162
Change in Net Assets
$283,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,330
Revenue Not Reported on Form 990
$7,496
Total Revenue per Audited Statements
$2,359,826
Total Revenue per Form 990
$2,352,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,507
Other Expenses$594,172
Total Fundraising Expense$243,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,076$104,870$96,642$1,138,588
Fees for Services Other$120,219$30,520$75,186$225,925
Occupancy$94,611$11,826$11,826$118,263
Payroll Taxes$89,351$9,390$8,889$107,630
Current Officers, Directors, Trustees, and Key Employees$83,043$10,380$10,380$103,803
Other Employee Benefits$83,181$9,336$8,624$101,141
Depreciation Depletion$40,056$5,007$5,007$50,070
Pension Plan Contributions$19,272$2,130$1,943$23,345
Fees for Services Accounting-$18,247-$18,247
All Other Expenses$1,440$1,242$9,444$12,126
Insurance$4,947$2,939$3,232$11,118
Other Expenses$3,657$1,963$510$6,130
Travel$3,682$1,479$877$6,038
Total Functional Expenses$1,611,026$214,510$243,143$2,068,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,175
Expenses per Audited Statements$2,068,679
Total Expenses per Form 990$2,068,679
Expenses Not Reported on Form 990$7,496
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organization updated the bylaws to allow the board of directors to designate ex officio directors.”

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

“After final Board approval of the audited financial statements the Form 990 is prepared by the independent auditor. An initial draft is reviewed by the Audit Committee Chair, Treasurer and Board Chair. The final draft is then presented to and approved by the Finance Committee. The Finance Committee recommends final board approval. Following Board approval, the Form 990 is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, officers and key employees sign a written conflict of interest policy annually. Any conflicts are reviewed by the executive director and/or board of directors as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of all officers and agents are fixed by a written resolution duly adopted by the board of directors. The determination of compensation is made after a review of comparability data or other evidence that compensation is reasonable.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salaries of all officers and agents are fixed by a written resolution duly adopted by the board of directors. The determination of compensation is made after a review of comparability data or other evidence that compensation is reasonable.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Readers 2 Leaders
EIN
90-0641325
Phone
2149050095
Address
2800 N HAMPTON RD 120, DALLAS, TX 75212

Signing Officer

Name
Norma Nelson
Title
President & CEO
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Nelson
Formed
2010
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
120

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 561 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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IRS990/Desc0Readers 2 Leaders (Organization) is a not-for-profit organization organized in December 2010 located in Dallas, Texas. The mission of the Organization is to develop and grow the reading skills of underserved Dallas children ages 3-12 so that they succeed in school and graduate prepared to live productive lives. Literacy is a first step toward ensuring all have access to the future they deserve. According to The Annie E. Casey Foundation, third graders who are behind in reading are 4-6 times less likely to graduate from high-school than their on-level peers. Readers 2 Leaders has remained laser-focused on reaching children in the early elementary years and serving students who dont have access to other resources due to economic inequality and systemic racism. Since 2010, individuals and organizations who believe in literacys impact on a childs future have come together to support R2L. Because of that support, children beat the odds.In response to the heightened need for support in the latter stages of the pandemic, Readers 2 Leaders doubled its impact. After serving six schools in 2020, last year R2L partnered with 11 Dallas ISD elementary schools and 1 Uplift Education charter school to provide literacy tutoring.The Organization provides two main programs designed to help children gain the critical early reading skills they need: R2L Tutoring and R2L Coaching. R2L Tutoring is the Organizations direct service program and provides small group and one-on-one reading tutoring in after-school, in-school and summer camp settings. In R2L Tutoring, instructors use research-driven methodologies such as Really Great Reading as well as ongoing assessments in order to respond to each childs needs. In the 2021-2022 school year, R2L Tutoring and its partners served 1,100 students in the Dallas community.R2L Coaching partners with other local out-of-school-time programs to provide them with the tools they need to introduce quality literacy instruction to their own programs. R2L Coaching works to develop a customized literacy intervention and/or enlightenment plan to existing childrens after-school and summer programs and provides initial and ongoing training to key staff, and weekly coaching and support as the program is implemented. Over time, community partners staff have the potential to develop the skills and knowledge to continue delivering high-quality, research-based instruction on their own. In the 2021 - 2022 school year, R2L Coaching trained 480 adults impacting 5,800 students.R2Ls impact:When Aarons first grade teacher told Lupita that he was not reading on grade-level in the early months of the pandemic, she enrolled him in Readers 2 Leaders first virtual Summer Camp in 2020. Aaron returned to school in Fall 2020, and the same teacher shared that Aaron had advanced over the summer!After witnessing our programs impact, Lupita continued enrolling Aaron in Readers 2 Leaders Tutoring, and she has noticed his growth. Before R2L, he shied away from writing. Now, he enjoys it, and his favorite books are Fly Guy and anything featuring snakes! Readers 2 Leaders is made for children like Aaron, Lupita said. His first language was not English, and his parents do not speak English, either.When Lupita learned that Readers 2 Leaders Coaching had a Summer 2021 program made for parents, too, she was eager to join the dual-generation program that provides literacy instruction and enrichment to parents and children. While Aaron was at our Summer Camp, Lupita attended a virtual class led by a Readers 2 Leaders instructor that increased her knowledge of English while giving her the tools to support her sons learning, too. She said, Although I had studied English, I had never been able to divide a word into syllables and I did not know everything that they are teaching me right now. Working in tandem, Readers 2 Leaders Coaching and Tutoring programs provide children and parents like Aaron and Lupita with the tools they need to approach reading with c
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,915,563
Liabilities
$337,296
Net assets
$1,578,267
Revenue
$2,352,330
Expenses
$2,068,679
Net income
$283,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.54$1.98$2.10$2.36$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.62$2.24$2.70$2.42$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.72$1.96$2.55$2.17$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$2.35$2.07$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.50$1.29$1.36$1.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.62$1.36$1.85$1.32$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$1.26$0.90$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.97$0.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.65$0.64$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.02$0.29$0.69$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.62$0.55$0.07
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.34$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.06$0.10