Civic Intelligence

Reading with Rover

990EZ • Fiscal year 2012 • EIN 77-0627585

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.readingwithrover.org
8902 222 Street SE98077-8049
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$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

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,457

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

Net Assets

Up

$35,457

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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 Growth80th percentile

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

Filings

Displayed 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