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990EZ • Fiscal year 2012 • EIN 26-4076893

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profile
8279 Sky Meadow Drive84081
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-146%

Higher net margin than 3% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,015 (-100%) from 2011

Net Assets

Down

$0

Down $26,015 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$17,864

No earlier filing loaded for comparison.

Expenses

Down

$43,879

Down $1,451,100 (-97%) from 2011

Net Income

-$26,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $368,344Liabilities 2010: $16,958Net Assets 2010: $351,3862010Assets 2011: $33,015Liabilities 2011: $7,000Net Assets 2011: $26,0152011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $780,4002010Expenses 2011: $1,494,9792011Revenue 2012: $17,864Expenses 2012: $43,879Net Income 2012: -$26,0152012

Highlighted filing

2012

Revenue$17,864
Expenses$43,879
Net Income-$26,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4076893
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01947
IRS990EZ/ContributionsGiftsGrantsEtc01332
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26015
IRS990EZ/FeesAndOthPymtToIndContractors018821
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017864
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026015
IRS990EZ/NetAssetsOrFundBalancesBOY026015
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Colleen Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane Miller Webber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gina Zambori
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031068
IRS990EZ/OtherExpensesTotal018025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Children's literacy by getting books into the hands of children.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Wound down the operation and put vendors in touch with recipient organizations in order to further the mission of reading tree
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020751
IRS990EZ/ProgramServiceRevenue016532
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06988
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105279 SKY MEADOW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST JORDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084081
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRY MCMULLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012805662
IRS990EZ/TotalAssets/BOY033015
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses043879
IRS990EZ/TotalProgramServiceExpenses020751
IRS990EZ/TotalRevenue017864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.READINGTREE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01112490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0948979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0975771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03038572
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0121252
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17003038572
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01112490
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0948979
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0975771
IRS990ScheduleA/Total170/Total03038572
IRS990ScheduleA/TotalSupport03038572
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Paid for services w books
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Thrift Recycling Management
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Service Provider
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-29
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Expenses Paid
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset03753
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $7000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $31068 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Cell Phones $3001
IRS990ScheduleO/GeneralExplanation/Explanation3Warehouse $8521
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $16
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1347
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $5140
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264076893
ReturnHeader/Filer/Name/BusinessNameLine10READING TREE
ReturnHeader/Filer/NameControl0READ
ReturnHeader/Filer/Phone02196714590
ReturnHeader/Filer/USAddress/AddressLine108279 SKY MEADOW DRIVE
ReturnHeader/Filer/USAddress/City0WEST JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0Jane Miller Webber
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson Murri CPAs Planners & Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102180 South 1300 East Ste 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841067807
ReturnHeader/Preparer/Name0BETHANY R SCHMUCKER CPA
ReturnHeader/Preparer/Phone08013555113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T08:24:26-08:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$17,864
Expenses
$43,879
Net income
-$26,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.78