Civic Intelligence

Rolling Readers USA Inc

EIN 33-0523713 • 501(c)3

2515 Camino del Rio South92108
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$72,410

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

Liabilities

Down

$4,078

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

Net Assets

Down

$68,332

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

Operations
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$125,383

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

Expenses

Down

$92,563

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

Net Income

Up

$32,820

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

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,860Liabilities 2011: $5,232Net Assets 2011: $70,6282011Assets 2013: $72,410Liabilities 2013: $4,078Net Assets 2013: $68,3322013

Highlighted filing

2013

Assets$72,410
Liabilities$4,078
Net Assets$68,332
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $116,509Expenses 2011: $143,376Net Income 2011: -$26,8672011Revenue 2013: $125,383Expenses 2013: $92,563Net Income 2013: $32,8202013

Highlighted filing

2013

Revenue$125,383
Expenses$92,563
Net Income$32,820
Open 2013 Filing

Filings

Most recent 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0LITERACY PROGRAMS
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rolling 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/GrantsAndAllocations074657
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015209
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102515 Camino del Rio South Suite 330
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Management
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195164095
IRS990EZ/TotalAssets/BOY050721
IRS990EZ/TotalAssets/EOY072410
IRS990EZ/TotalExpenses092563
IRS990EZ/TotalProgramServiceExpenses074657
IRS990EZ/TotalRevenue0125383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROLLINGREADERS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125383
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00400
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/Total0817086
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $15209 Accounts Payable and Accrued Expenses - Ending $4078
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - Beginning $607 DEPOSITS - Ending $607
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $613 Prepaid Expenses and Deferred Charges - Ending $916
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $20693 Inventories - Ending $20693
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $6040 Accounts Receivable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $1490 Furniture and Fixtures - Ending $697
IRS990ScheduleO/GeneralExplanation/Explanation6Board Expenses & Meetings $30
IRS990ScheduleO/GeneralExplanation/Explanation7Permits & Taxes $100
IRS990ScheduleO/GeneralExplanation/Explanation8Foundation fees $229
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $288
IRS990ScheduleO/GeneralExplanation/Explanation10Mileage Reimb $691
IRS990ScheduleO/GeneralExplanation/Explanation11Bank Charges $1327
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $2446
IRS990ScheduleO/GeneralExplanation/Explanation13Direct Program Expense $20459
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2456
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $792
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $824
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $903
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $108
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330523713
ReturnHeader/Filer/Name/BusinessNameLine10ROLLING READERS USA INC
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone06195164095
ReturnHeader/Filer/USAddress/AddressLine102515 Camino del Rio South
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0DANNY CUNG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARILYN K TURNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104817 PALM AVE SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091941
ReturnHeader/Preparer/Name0Marilyn TurnerCPA
ReturnHeader/Preparer/Phone06196676600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T15:21:46-08:00

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