Rolling Readers Us a Inc.

990EZ • Fiscal year 2013 • EIN 33-0523713

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization Profile

2515 Camino del Rio South92108

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$72,410

Down $3,450 (-4.5%) from 2011

Net Assets

Down

$68,332

Down $2,296 (-3.3%) from 2011

Liabilities

Down

$4,078

Down $1,154 (-22%) from 2011

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin82nd percentile

Revenue

$125,383

Up $8,874 (+7.6%) from 2011

Expenses

Down

$92,563

Down $50,813 (-35%) from 2011

Net Income

$32,820

Up $59,687 (+222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$72,410

Liabilities$4,078

Net Assets$68,332

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$125,383

Expenses$92,563

Net Income$32,820

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 22, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 33-0523713

Raw XML Appendix232 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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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35512
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35512
IRS990EZ/NetAssetsOrFundBalances/EOY	0	68332
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAURA WILLS-OCHOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISTINA LA PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ORVILLE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRISTINA HOUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DANNY CUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DIANE MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	29443
IRS990EZ/OtherAssetsTotal/EOY	0	23913
IRS990EZ/OtherExpensesTotal	0	30653
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LITERACY PROGRAMS
IRS990EZ/PrintingPublicationsPostage	0	462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Rolling Readers mission is to inspire children, with less opportunity, to love reading through read aloud volunteers and new book ownership. Each week, hundreds of volunteers serve more than nine thousand children. Rolling Readers distributes over 18,000 books each year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	74657
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	45855
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15209
IRS990EZ/SumOfTotalLiabilities/EOY	0	4078
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2515 Camino del Rio South Suite 330
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Management
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6195164095
IRS990EZ/TotalAssets/BOY	0	50721
IRS990EZ/TotalAssets/EOY	0	72410
IRS990EZ/TotalExpenses	0	92563
IRS990EZ/TotalProgramServiceExpenses	0	74657
IRS990EZ/TotalRevenue	0	125383
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.ROLLINGREADERS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	125383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	137260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	112701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	144880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	244766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	764990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	72
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	630
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	5230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	6655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36971
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	48856
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	72
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	630
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3240
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00420
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99600
IRS990ScheduleA/PublicSupportTotal509	0	813846
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	125383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	142490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	119356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	181851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	244766
IRS990ScheduleA/Total509/Total	0	813846
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	182847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	245396
IRS990ScheduleA/TotalSupportTotal/Total	0	817086
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $15209 Accounts Payable and Accrued Expenses - Ending $4078
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPOSITS - Beginning $607 DEPOSITS - Ending $607
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $613 Prepaid Expenses and Deferred Charges - Ending $916
IRS990ScheduleO/GeneralExplanation/Explanation	3	Inventories - Beginning $20693 Inventories - Ending $20693
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Receivable - Beginning $6040 Accounts Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation	5	Furniture and Fixtures - Beginning $1490 Furniture and Fixtures - Ending $697
IRS990ScheduleO/GeneralExplanation/Explanation	6	Board Expenses & Meetings $30
IRS990ScheduleO/GeneralExplanation/Explanation	7	Permits & Taxes $100
IRS990ScheduleO/GeneralExplanation/Explanation	8	Foundation fees $229
IRS990ScheduleO/GeneralExplanation/Explanation	9	Miscellaneous $288
IRS990ScheduleO/GeneralExplanation/Explanation	10	Mileage Reimb $691
IRS990ScheduleO/GeneralExplanation/Explanation	11	Bank Charges $1327
IRS990ScheduleO/GeneralExplanation/Explanation	12	Telephone $2446
IRS990ScheduleO/GeneralExplanation/Explanation	13	Direct Program Expense $20459
IRS990ScheduleO/GeneralExplanation/Explanation	14	Insurance $2456
IRS990ScheduleO/GeneralExplanation/Explanation	15	Depreciation $792
IRS990ScheduleO/GeneralExplanation/Explanation	16	Interest $824
IRS990ScheduleO/GeneralExplanation/Explanation	17	Information Technology $903
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $108
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330523713
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROLLING READERS USA INC
ReturnHeader/Filer/NameControl	0	ROLL
ReturnHeader/Filer/Phone	0	6195164095
ReturnHeader/Filer/USAddress/AddressLine1	0	2515 Camino del Rio South
ReturnHeader/Filer/USAddress/City	0	SAN DIEGO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92108
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-22
ReturnHeader/Officer/Name	0	DANNY CUNG
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARILYN K TURNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4817 PALM AVE SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91941
ReturnHeader/Preparer/Name	0	Marilyn TurnerCPA
ReturnHeader/Preparer/Phone	0	6196676600
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-22T15:21:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,410
Liabilities: $4,078
Net assets: $68,332
Revenue: $125,383
Expenses: $92,563
Net income: $32,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.04	$0.68	$1.25	$0.93	$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.76	$0.05	$0.71	$1.17	$1.43	$0.27