Civic Intelligence

Room to Read

990 • Fiscal year 2012 • EIN 91-2003533

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.roomtoread.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$19,297,448

Down $6,427,787 (-25%) from 2011

Net Assets

Down

$17,489,723

Down $6,872,181 (-28%) from 2011

Liabilities

Up

$1,807,725

Up $444,394 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Down

$39,590,230

Down $4,629,003 (-10%) from 2011

Expenses

Up

$47,039,274

Up $6,398,553 (+16%) from 2011

Net Income

Down

-$7,449,044

Down $11,027,556 (-308%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,219,059Liabilities 2010: $1,196,668Net Assets 2010: $21,022,3912010Assets 2011: $25,725,235Liabilities 2011: $1,363,331Net Assets 2011: $24,361,9042011Assets 2012: $19,297,448Liabilities 2012: $1,807,725Net Assets 2012: $17,489,7232012Assets 2013: $20,699,629Liabilities 2013: $854,444Net Assets 2013: $19,845,1852013Assets 2014: $22,622,753Liabilities 2014: $1,650,679Net Assets 2014: $20,972,0742014Assets 2015: $23,470,782Liabilities 2015: $2,388,311Net Assets 2015: $21,082,4712015Assets 2016: $21,537,816Liabilities 2016: $3,958,889Net Assets 2016: $17,578,9272016Assets 2017: $24,224,345Liabilities 2017: $5,784,120Net Assets 2017: $18,440,2252017Assets 2018: $29,741,470Liabilities 2018: $6,929,102Net Assets 2018: $22,812,3682018Assets 2019: $36,167,731Liabilities 2019: $6,225,162Net Assets 2019: $29,942,5692019Assets 2020: $51,354,748Liabilities 2020: $7,060,491Net Assets 2020: $44,294,2572020Assets 2021: $79,944,429Liabilities 2021: $5,714,607Net Assets 2021: $74,229,8222021Assets 2022: $72,676,292Liabilities 2022: $9,147,179Net Assets 2022: $63,529,1132022Assets 2023: $74,192,152Liabilities 2023: $10,672,090Net Assets 2023: $63,520,0622023Assets 2024: $78,284,208Liabilities 2024: $10,122,320Net Assets 2024: $68,161,8882024

Highlighted filing

2012

Assets$19,297,448
Liabilities$1,807,725
Net Assets$17,489,723
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$100M$50M$0-$50MExpenses 2010: $34,865,8352010Revenue 2011: $44,219,233Expenses 2011: $40,640,721Net Income 2011: $3,578,5122011Revenue 2012: $39,590,230Expenses 2012: $47,039,274Net Income 2012: -$7,449,0442012Revenue 2013: $42,818,802Expenses 2013: $40,743,452Net Income 2013: $2,075,3502013Revenue 2014: $42,425,251Expenses 2014: $41,876,082Net Income 2014: $549,1692014Revenue 2015: $44,239,922Expenses 2015: $43,378,386Net Income 2015: $861,5362015Revenue 2016: $44,679,630Expenses 2016: $48,473,545Net Income 2016: -$3,793,9152016Revenue 2017: $53,928,945Expenses 2017: $53,102,212Net Income 2017: $826,7332017Revenue 2018: $54,196,876Expenses 2018: $48,994,286Net Income 2018: $5,202,5902018Revenue 2019: $59,837,695Expenses 2019: $53,133,393Net Income 2019: $6,704,3022019Revenue 2020: $61,954,261Expenses 2020: $48,020,870Net Income 2020: $13,933,3912020Revenue 2021: $87,854,551Expenses 2021: $59,455,474Net Income 2021: $28,399,0772021Revenue 2022: $59,353,421Expenses 2022: $66,869,924Net Income 2022: -$7,516,5032022Revenue 2023: $61,071,881Expenses 2023: $65,007,854Net Income 2023: -$3,935,9732023Revenue 2024: $66,520,184Expenses 2024: $62,868,405Net Income 2024: $3,651,7792024

Highlighted filing

2012

Revenue$39,590,230
Expenses$47,039,274
Net Income-$7,449,044
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Room to read (the organization) is an international non-governmental organization that believes the world change starts with educated children. (continued in schedule o).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,297,448
Liabilities
$1,807,725
Net assets
$17,489,723
Revenue
$39,590,230
Expenses
$47,039,274
Net income
-$7,449,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$10.1$68.2$66.5$62.9$3.65
2023Summary only. Only limited summary data is available for this year.$74.2$10.7$63.5$61.1$65.0$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$9.15$63.5$59.4$66.9$7.52
2021Detailed filing. Detailed filing data is available for this year.$79.9$5.71$74.2$87.9$59.5$28.4
2020Detailed filing. Detailed filing data is available for this year.$51.4$7.06$44.3$62.0$48.0$13.9
2019Detailed filing. Detailed filing data is available for this year.$36.2$6.23$29.9$59.8$53.1$6.70
2018Detailed filing. Detailed filing data is available for this year.$29.7$6.93$22.8$54.2$49.0$5.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.78$18.4$53.9$53.1$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.96$17.6$44.7$48.5$3.79
2015Detailed filing. Detailed filing data is available for this year.$23.5$2.39$21.1$44.2$43.4$0.86
2014Detailed filing. Detailed filing data is available for this year.$22.6$1.65$21.0$42.4$41.9$0.55
2013Detailed filing. Detailed filing data is available for this year.$20.7$0.85$19.8$42.8$40.7$2.08
2012Summary only. Only limited summary data is available for this year.$19.3$1.81$17.5$39.6$47.0$7.45
2011Summary only. Only limited summary data is available for this year.$25.7$1.36$24.4$44.2$40.6$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.20$21.0$34.9