Civic Intelligence

Reading Tree

990EZ • Fiscal year 2012 • EIN 94-3366039

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilethereadingtree.net
455 Frederick Street94117
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

3rd percentile

-186%

Higher net margin than 3% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,611

Down $14,653 (-35%) from 2011

Net Assets

Down

$27,611

Down $14,653 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$7,876

Down $26,780 (-77%) from 2011

Expenses

Down

$22,529

Down $6,371 (-22%) from 2011

Net Income

Down

-$14,653

Down $20,409 (-355%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$27,611
Liabilities$0
Net Assets$27,611
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

2012

Revenue$7,876
Expenses$22,529
Net Income-$14,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-3366039
Raw XML Appendix176 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.

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IRS990EZ/CashSavingsAndInvestments/EOY027611
IRS990EZ/ContributionsGiftsGrantsEtc07876
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alex McClure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Egan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christie Matheson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0439
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Reading Tree provides books and instruction to children and families with reading deficiencies
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Growing with Books for Toddlers at City College, Tenderloin Children's Playground, 1125 Valencia St., San Francisco 94110, 31 families participated . Total of 26 once-a-week sessions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Growing with Books for Infants and Toddlers at Good Samaritan, 1294 Potrero, San Francisco 94110, 24 participating families for 32 once-a-week sessions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Program to distribute books through pediatric clinics which serve low-income families
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011849
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19143
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21098
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10455 Frederick St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Egan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157029555
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IRS990EZ/TotalExpenses022529
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IRS990EZ/TotalRevenue07876
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0thereadingtree.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total0328
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0328
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00108
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IRS990ScheduleA/PublicSupportTotal5090246591
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078135
IRS990ScheduleA/TotalSupportTotal/Total0246919
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0office expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943366039
ReturnHeader/Filer/Name/BusinessNameLine10READING TREE
ReturnHeader/Filer/NameControl0READ
ReturnHeader/Filer/Phone04157029955
ReturnHeader/Filer/USAddress/AddressLine10455 FREDERICK STREET
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094117
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0owen cox
ReturnHeader/Officer/Phone04155090660
ReturnHeader/Officer/Title0treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T16:14:48-07:00

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
$27,611
Liabilities
$0
Net assets
$27,611
Revenue
$7,876
Expenses
$22,529
Net income
-$14,653
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