Civic Intelligence

Educational Readsources Inc

990EZ • Fiscal year 2011 • EIN 31-1657512

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

4339 E Samantha Dr85712
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$0

Down $255 (-100%) from 2010

Net Assets

Down

$0

Down $255 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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
CompensationExplanation/Compensation/PersonName0MARGE CHRISTENSEN GOULD
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
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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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