Civic Intelligence

Reading with Rover

990EZ • Fiscal year 2011 • EIN 77-0627585

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2013

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.7%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.4%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$34,083

Down $143 (-0.4%) from 2010

Net Assets

Down

$34,083

Down $143 (-0.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$21,433

Down $1,959 (-8.4%) from 2010

Expenses

Down

$21,576

Down $3,699 (-15%) from 2010

Net Income

Up

-$143

Up $1,740 (+92%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$34,083
Liabilities$0
Net Assets$34,083

Operations Trend

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

2011

Revenue$21,433
Expenses$21,576
Net Income-$143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
77-0627585
Raw XML Appendix183 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/EOY032327
IRS990EZ/ContributionsGiftsGrantsEtc019515
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-143
IRS990EZ/FeesAndOthPymtToIndContractors01295
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04909
IRS990EZ/GrossReceipts025817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01393
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034226
IRS990EZ/NetAssetsOrFundBalancesBOY034226
IRS990EZ/NetAssetsOrFundBalances/EOY034083
IRS990EZ/NetAssetsOrFundBalancesEOY034083
IRS990EZ/OccupancyRentUtilitiesAndMaint03005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108902 222 St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118902 222 St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218808 225th Way NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138902 222 St SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Woodinville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Woodinville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Woodinville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Woodinville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398077
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/BOY01899
IRS990EZ/OtherAssetsTotal/EOY01756
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017178
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Using registered therapy dogs to promote literacy among school age children.
IRS990EZ/PrintingPublicationsPostage098
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/ProgramServiceExpenses017260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13236
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21080
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04384
IRS990EZ/SpecialEventsNetIncomeLoss0525
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/BOY034226
IRS990EZ/TotalAssets/EOY034083
IRS990EZ/TotalExpenses021576
IRS990EZ/TotalProgramServiceExpenses021576
IRS990EZ/TotalRevenue021433
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.readingwithrover.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027426
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140362
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090140362
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023392
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027130
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036597
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027426
IRS990ScheduleA/Total509/Total0140362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027426
IRS990ScheduleA/TotalSupportTotal/Total0140362
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 143. Description: Other Expenses. Amount: 2,862. Total to Form 990-EZ, line 14: 3,005.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 10,663. Description: Insurance. Amount: 2,712. Description: Bank Charges,Professional Development,Uniforms. Amount: 3,037. Description: Meals and Entertainment. Amount: 266. Description: Donations. Amount: 500. Total to Form 990-EZ, line 16: 17,178.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 1,899. End of Year Amount: 1,756.
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/DateSigned02013-05-08
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-28T19:03:50-05:00

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Filings