Civic Intelligence

Rock for Reading Nfp

990EZ • Fiscal year 2012 • EIN 20-1368674

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
2746 West Melrose Ave60618
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,888

Down $2,950 (-30%) from 2011

Net Assets

$6,888

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$19,519

Down $6,746 (-26%) from 2011

Expenses

Down

$22,469

Down $7,893 (-26%) from 2011

Net Income

Up

-$2,950

Up $1,147 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0Assets 2011: $9,838Liabilities 2011: $02011Assets 2012: $6,888Liabilities 2012: $0Net Assets 2012: $6,8882012

Highlighted filing

2012

Assets$6,888
Liabilities$0
Net Assets$6,888
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,265Expenses 2011: $30,362Net Income 2011: -$4,0972011Revenue 2012: $19,519Expenses 2012: $22,469Net Income 2012: -$2,9502012

Highlighted filing

2012

Revenue$19,519
Expenses$22,469
Net Income-$2,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1368674
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY08843
IRS990EZ/CashSavingsAndInvestments/EOY05893
IRS990EZ/ContributionsGiftsGrantsEtc019519
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2950
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts019519
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09838
IRS990EZ/NetAssetsOrFundBalancesBOY09838
IRS990EZ/NetAssetsOrFundBalances/EOY06888
IRS990EZ/NetAssetsOrFundBalancesEOY06888
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Natkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hugh Haller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alice Peacock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anthony Bowker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0995
IRS990EZ/OtherAssetsTotal/EOY0995
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04112
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support child literacy through donations of books and funding to school libraries and after school programs
IRS990EZ/PrintingPublicationsPostage013557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Received, processed, and delivered approximately 200,000 books to schools and libraries. Since inception 1.2 million books have been donated.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013556
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101941 N Maud Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060614
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anthony Bowker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03129533260
IRS990EZ/TotalAssets/BOY09838
IRS990EZ/TotalAssets/EOY06888
IRS990EZ/TotalExpenses022469
IRS990EZ/TotalProgramServiceExpenses013556
IRS990EZ/TotalRevenue019519
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.rockforreading.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111371
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090260002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111701
IRS990ScheduleA/Total509/Total0260002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111701
IRS990ScheduleA/TotalSupportTotal/Total0260002
IRS990ScheduleO/GeneralExplanation/Explanation0Marathon registration and training fees for donors $4,044. Association fees $100.00. Office expense $67.61.
IRS990ScheduleO/GeneralExplanation/Explanation1Computer equipment $995
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201368674
ReturnHeader/Filer/Name/BusinessNameLine10ROCK FOR READING NFP
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07738669740
ReturnHeader/Filer/USAddress/AddressLine102746 West Melrose Ave
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060618
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Anthony Bowker
ReturnHeader/Officer/Phone03129533260
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T23:31:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,888
Liabilities
$0
Net assets
$6,888
Revenue
$19,519
Expenses
$22,469
Net income
-$2,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$19.5$22.5$2.95
2011Summary only. Only limited summary data is available for this year.$9.84$0.00$26.3$30.4$4.10