Civic Intelligence

Reading Works Inc

990EZ • Fiscal year 2012 • EIN 41-2235848

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

6101 Anderson SE87108
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2012 filings • NTEE B • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$9,678

No earlier filing loaded for comparison.

Net Assets

$9,678

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$41,504

No earlier filing loaded for comparison.

Expenses

$41,140

No earlier filing loaded for comparison.

Net Income

$364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $9,678Liabilities 2012: $0Net Assets 2012: $9,6782012Assets 2013: $23,204Liabilities 2013: $504Net Assets 2013: $22,7002013Assets 2014: $26,559Liabilities 2014: $11,1612014Assets 2015: $35,625Liabilities 2015: $2,3362015Assets 2016: $77,738Liabilities 2016: $4,370Net Assets 2016: $73,3682016Assets 2017: $54,221Liabilities 2017: $6062017Assets 2018: $50,037Liabilities 2018: $6992018Assets 2019: $59,559Liabilities 2019: $2,709Net Assets 2019: $56,8502019Assets 2020: $57,235Liabilities 2020: $23,364Net Assets 2020: $33,8712020Assets 2021: $98,919Liabilities 2021: $3,001Net Assets 2021: $95,9182021Assets 2022: $85,043Liabilities 2022: $2,723Net Assets 2022: $82,3202022Assets 2023: $85,235Liabilities 2023: $2,469Net Assets 2023: $82,7662023Assets 2025: $64,996Liabilities 2025: $2,855Net Assets 2025: $62,1412025

Highlighted filing

2012

Assets$9,678
Liabilities$0
Net Assets$9,678

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,504Expenses 2012: $41,140Net Income 2012: $3642012Revenue 2013: $58,061Expenses 2013: $45,814Net Income 2013: $12,2472013Revenue 2014: $84,053Expenses 2014: $91,355Net Income 2014: -$7,3022014Revenue 2015: $123,373Expenses 2015: $105,482Net Income 2015: $17,8912015Revenue 2016: $162,330Expenses 2016: $122,251Net Income 2016: $40,0792016Revenue 2017: $97,137Expenses 2017: $116,168Net Income 2017: -$19,0312017Revenue 2018: $114,623Expenses 2018: $118,438Net Income 2018: -$3,8152018Revenue 2019: $125,951Expenses 2019: $117,721Net Income 2019: $8,2302019Revenue 2020: $149,107Expenses 2020: $172,086Net Income 2020: -$22,9792020Revenue 2021: $305,969Expenses 2021: $243,908Net Income 2021: $62,0612021Revenue 2022: $246,146Expenses 2022: $259,744Net Income 2022: -$13,5982022Revenue 2023: $234,249Expenses 2023: $233,803Net Income 2023: $4462023Revenue 2025: $197,086Expenses 2025: $216,914Net Income 2025: -$19,8282025

Highlighted filing

2012

Revenue$41,504
Expenses$41,140
Net Income$364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Adult education - tutoring programs in reading and writing, esl, math, ged prep, computer skills, us citizenship test prep

Filing and Contact Details

Filer

EIN
41-2235848
Raw XML Appendix240 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc039646
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Altman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Margaret Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Brandt Hammar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jenny Crysler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bill Griffith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ivy Langan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nadine Scala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Steve Searfoss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bob Shipley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04506
IRS990EZ/OtherAssetsTotal/EOY01004
IRS990EZ/OtherChangesInNetAssets0-2104
IRS990EZ/OtherExpensesTotal012400
IRS990EZ/OtherRevenueTotal0120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0literacy
IRS990EZ/PrintingPublicationsPostage0671
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide one-on-one and small group tutoring to adults learning to read and write, learning English as a Second Language, preparing to take the GED exam. Served 131 individuals. Community outreach to middle schools, domestic violence shelters
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041140
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SalariesOtherCompEmplBenefits010197
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IRS990EZ/SpecialEventsNetIncomeLoss01738
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106101 Anderson SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Margaret Barker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053219620
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IRS990EZ/TotalAssets/EOY09678
IRS990EZ/TotalExpenses041140
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.reading-works.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039647
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04493
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149647
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0utility refund
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^advertising;2906|state fees;10|books;4027|supplies equipment;1658|telephone;1217|volunteer training;510|board training;40|software;409|volunteer appreciation;125|insurance;1392|memberships;99|bank fees;7^Total;12400^
IRS990ScheduleO/GeneralExplanation/Explanation2decreased value of fixed assets
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Rent Deposit;800|Furniture Equipment net of accumulated depreciation;204^Total;1004^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412235848
ReturnHeader/Filer/Name/BusinessNameLine10READING WORKS INC
ReturnHeader/Filer/NameControl0READ
ReturnHeader/Filer/Phone05053219620
ReturnHeader/Filer/USAddress/AddressLine106101 Anderson SE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087108
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0Margaret Barker
ReturnHeader/Officer/Phone05053219620
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T15:52:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.97$2.17$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$2.34$2.34$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$2.46$2.60$0.14
2021Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$3.06$2.44$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$1.49$1.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.26$1.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.50$0.01$1.15$1.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.97$1.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.73$1.62$1.22$0.40
2015Summary only. Only limited summary data is available for this year.$0.36$0.02$1.23$1.05$0.18
2014Summary only. Only limited summary data is available for this year.$0.27$0.11$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.58$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.42$0.41$0.00