Civic Intelligence

Reading with Rover

EIN 77-0627585 • 501(c)3 • Woodinville, WA

8902 222 Street SEWoodinville, WA 98077-8049
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,457

Up $1,374 (+4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$35,457

Up $1,374 (+4.0%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$28,474

Up $7,041 (+33%) from 2011

Expenses

Up

$27,100

Up $5,524 (+26%) from 2011

Net Income

Up

$1,374

Up $1,517 (+1061%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,226Liabilities 2010: $0Net Assets 2010: $34,2262010Assets 2011: $34,083Liabilities 2011: $0Net Assets 2011: $34,0832011Assets 2012: $35,457Liabilities 2012: $0Net Assets 2012: $35,4572012

Highlighted filing

2012

Assets$35,457
Liabilities$0
Net Assets$35,457
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,392Expenses 2010: $25,275Net Income 2010: -$1,8832010Revenue 2011: $21,433Expenses 2011: $21,576Net Income 2011: -$1432011Revenue 2012: $28,474Expenses 2012: $27,100Net Income 2012: $1,3742012

Highlighted filing

2012

Revenue$28,474
Expenses$27,100
Net Income$1,374
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,457
Liabilities
$0
Net assets
$35,457
Revenue
$28,474
Expenses
$27,100
Net income
$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.00$35.5$28.5$27.1$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$21.4$21.6$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$23.4$25.3$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0627585
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032327
IRS990EZ/CashSavingsAndInvestments/EOY033844
IRS990EZ/ContributionsGiftsGrantsEtc026189
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01374
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05005
IRS990EZ/GrossReceipts033025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01831
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034083
IRS990EZ/NetAssetsOrFundBalancesBOY034083
IRS990EZ/NetAssetsOrFundBalances/EOY035457
IRS990EZ/NetAssetsOrFundBalancesEOY035457
IRS990EZ/OccupancyRentUtilitiesAndMaint04668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rebecca Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Rush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01756
IRS990EZ/OtherAssetsTotal/EOY01613
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Using registered therapy dogs to promote literacy among school age children.
IRS990EZ/PrintingPublicationsPostage05392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide teams of volunteers consisting of one handler and one dog to whom children read aloud in a non-judgmental, non-threating environment for the purpose of improving their literacy skills.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To help bridge the distance between literacy and childrens confidence to adequately attain standards commonly set forth in the educations system through traditional methods.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To provide educators with additional means by whichhigh quality literacy may be achieved.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025321
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14748
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21582
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04551
IRS990EZ/SpecialEventsNetIncomeLoss0454
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108902 222 Street SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodinville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980778049
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David W Bishop
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254820377
IRS990EZ/TotalAssets/BOY034083
IRS990EZ/TotalAssets/EOY035457
IRS990EZ/TotalExpenses027100
IRS990EZ/TotalProgramServiceExpenses031651
IRS990EZ/TotalRevenue028474
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.readingwithrover.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036597
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145961
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090145961
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036597
IRS990ScheduleA/Total509/Total0145961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036597
IRS990ScheduleA/TotalSupportTotal/Total0145961
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 143. Description: Other Expenses. Amount: 4,525. Total to Form 990-EZ, line 14: 4,668.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 10,468. Description: Insurance. Amount: 1,276. Description: Bank Charges,Professional Development,Uniforms, Cost of Goods Sold. Amount: 4,554. Description: Meals and Entertainment. Amount: 142. Description: Scholarship. Amount: 160. Total to Form 990-EZ, line 16: 16,600.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 1,756. End of Year Amount: 1,613.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770627585
ReturnHeader/Filer/Name/BusinessNameLine10Reading with Rover
ReturnHeader/Filer/NameControl0READ
ReturnHeader/Filer/Phone04254820377
ReturnHeader/Filer/USAddress/AddressLine108902 222 Street SE
ReturnHeader/Filer/USAddress/City0Woodinville
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980778049
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0David W Bishop
ReturnHeader/Officer/Phone04254821057
ReturnHeader/Officer/Title0Vice President/Treasurer
ReturnHeader/PreparerFirm/EIN0942147510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gallina LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 So Arlington Ave Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895093370
ReturnHeader/Preparer/Name0Curtis A Orgill CPA
ReturnHeader/Preparer/Phone07753237122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T17:43:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.