Civic Intelligence

Reading Tree

EIN 94-3366039 • 501(c)3 • San Francisco, CA

Profile

The Reading Tree provides books and instruction to children and families with reading deficiencies

20 Sea View TerraceSan Francisco, CA 94121

thereadingtree.net

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,584

Down $9,250 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$4,584

Down $9,250 (-67%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$19,542

Down $10,270 (-34%) from 2016

Expenses

Up

$28,792

Up $2,819 (+11%) from 2016

Net Income

Down

-$9,250

Down $13,089 (-341%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $36,508Liabilities 2010: $0Net Assets 2010: $36,5082010Assets 2011: $42,264Liabilities 2011: $0Net Assets 2011: $42,2642011Assets 2012: $27,611Liabilities 2012: $0Net Assets 2012: $27,6112012Assets 2013: $26,700Liabilities 2013: $0Net Assets 2013: $26,7002013Assets 2014: $13,585Liabilities 2014: $0Net Assets 2014: $13,5852014Assets 2015: $9,995Liabilities 2015: $0Net Assets 2015: $9,9952015Assets 2016: $13,834Liabilities 2016: $0Net Assets 2016: $13,8342016Assets 2017: $4,584Liabilities 2017: $0Net Assets 2017: $4,5842017

Highlighted filing

2017

Assets$4,584
Liabilities$0
Net Assets$4,584
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2010: $69,9242010Revenue 2011: $34,656Expenses 2011: $28,900Net Income 2011: $5,7562011Revenue 2012: $7,876Expenses 2012: $22,529Net Income 2012: -$14,6532012Revenue 2013: $19,192Expenses 2013: $20,103Net Income 2013: -$9112013Revenue 2014: $15,044Expenses 2014: $28,159Net Income 2014: -$13,1152014Revenue 2015: $17,462Expenses 2015: $21,033Net Income 2015: -$3,5712015Revenue 2016: $29,812Expenses 2016: $25,973Net Income 2016: $3,8392016Revenue 2017: $19,542Expenses 2017: $28,792Net Income 2017: -$9,2502017

Highlighted filing

2017

Revenue$19,542
Expenses$28,792
Net Income-$9,250
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584
Liabilities
$0
Net assets
$4,584
Revenue
$19,542
Expenses
$28,792
Net income
-$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$19.5$28.8$9.25
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$29.8$26.0$3.84
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$17.5$21.0$3.57
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$15.0$28.2$13.1
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$19.2$20.1$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$7.88$22.5$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$34.7$28.9$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$69.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.0
Gross Receipts
$19,542
Mission and Program Overview

Mission

The Reading Tree provides books and instruction to children and families with reading deficiencies

Program Services

DescriptionGrantsExpenses
Growing with Books for Infants and Toddlers San Francisco CA, 65 average participating families during 40 once-a-week sessions distributing 1970 books$0$27,286
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex McClureCo-President-$0--
Rebecca SusserCo-President-$0--
Carolyn EganTreasurer-$0--
Christie MathesonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Reading Tree
EIN
94-3366039
Phone
4157029955
Address
20 Sea View Terrace, San Francisco, CA 94121

Signing Officer

Name
owen cox
Title
treasurer
Phone
4155090660
Signed
2018-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The Reading Tree provides books and instruction to children and families with reading deficiencies”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;250|Computer;458|Credit card fees;297^Total;1005^”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Egan
IRS990EZ/BooksInCareOfDetail/PhoneNum04157029555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Sea View Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027286
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019542
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04584
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Susser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Egan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christie Matheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01005
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Reading Tree provides books and instruction to children and families with reading deficiencies
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Growing with Books for Infants and Toddlers San Francisco CA, 65 average participating families during 40 once-a-week sessions distributing 1970 books
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027286
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028792
IRS990EZ/TotalProgramServiceExpensesAmt027286
IRS990EZ/TotalRevenueAmt019542
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thereadingtree.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0101047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019192
IRS990ScheduleA/Total509Grp/TotalAmt0101047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Reading Tree provides books and instruction to children and families with reading deficiencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges;250|Computer;458|Credit card fees;297^Total;1005^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0owen cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155090660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING TREE
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0943366039
ReturnHeader/Filer/PhoneNum04157029955
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Sea View Terrace
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.38.177
ReturnHeader/ReturnTs02018-08-10T14:58:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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