Civic Intelligence

Educational Readsources Inc

EIN 31-1657512 • 501(c)3

4339 E Samantha Dr85712
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $255 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $255 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$570

Up $48 (+9.2%) from 2010

Expenses

Up

$825

Up $18 (+2.2%) from 2010

Net Income

Up

-$255

Up $30 (+11%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300$200$100$0Assets 2010: $255Net Assets 2010: $2552010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0K$500$0-$500Revenue 2010: $522Expenses 2010: $807Net Income 2010: -$2852010Revenue 2011: $570Expenses 2011: $825Net Income 2011: -$2552011

Highlighted filing

2011

Revenue$570
Expenses$825
Net Income-$255
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$570
Expenses
$825
Net income
-$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$570$825$255
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$255$255$522$807$285
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1657512
Raw XML Appendix138 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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CompensationExplanation/Compensation/PersonName1CARLOS GARCIA
CompensationExplanation/Compensation/PersonName2MICHAEL HALLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0255
IRS990EZ/ContributionsGiftsGrantsEtc0570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-255
IRS990EZ/FeesAndOthPymtToIndContractors0825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0570
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/NetAssetsOrFundBalances/BOY0255
IRS990EZ/NetAssetsOrFundBalancesBOY0255
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104839 E SAMANTHA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111860 N RANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12241 S BEVERLY DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGE CHRISTENSEN GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION (LITERACY AND WORK SKILLS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0591
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104311 E SAMANTHA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGE CHRISTENSEN GOULD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203260953
IRS990EZ/TotalAssets/BOY0255
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0825
IRS990EZ/TotalProgramServiceExpenses0591
IRS990EZ/TotalRevenue0570
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01092
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001092
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/Total170/Total01092
IRS990ScheduleA/TotalSupport01092
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0NO ASSETS REMAINING TO DISTRIBUTE
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 2 PART I LINE 3
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BANK ACCOUNT - CLOSED
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0BANK ACCOUNT - CLOSED
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0650 0 LESS ACCUMULATED DEPRECIATION 650 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT TRAINING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311657512
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL READSOURCES INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/USAddress/AddressLine104339 E SAMANTHA DR
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0MARGE C GOULD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON E GROSSETTA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104834 EAST BROADWAY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0GORDON GROSSETTA CPA
ReturnHeader/Preparer/Phone05207957799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T18:17:16-05:00

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