Civic Intelligence

Reading Tree

990EZ • Fiscal year 2015 • EIN 94-3366039

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

455 Frederick StreetSan Francisco, CA 94117

(415) 702-9955

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,995

Down $3,590 (-26%) from 2014

Net Assets

Down

$9,995

Down $3,590 (-26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$17,462

Up $2,418 (+16%) from 2014

Expenses

Down

$21,033

Down $7,126 (-25%) from 2014

Net Income

Up

-$3,571

Up $9,544 (+73%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$9,995
Liabilities$0
Net Assets$9,995

Operations Trend

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

2015

Revenue$17,462
Expenses$21,033
Net Income-$3,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$17,462
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, 49 average participating families during 40 once-a-week sessions distributing 1985 books$0$17,519
Program to distribute donated books through pediatric clinics which serve low-income families, 1669 books$0$1,767
Compensation and Service Providers

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
455 FREDERICK STREET, San Francisco, CA 94117

Signing Officer

Name
owen cox
Title
treasurer
Phone
4155090660
Signed
2016-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Miscellaneous administrative expenses

Form 990-EZ, Part I, Line 20

Prior year expense

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04157029555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 Frederick St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013585
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherChangesInNetAssetsAmt0-19
IRS990EZ/OtherExpensesTotalAmt0681
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Reading Tree provides books and instruction to children and families with reading deficiencies
IRS990EZ/PrintingPublicationsPostageAmt01066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Growing with Books for Infants and Toddlers San Francisco CA, 49 average participating families during 40 once-a-week sessions distributing 1985 books
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program to distribute donated books through pediatric clinics which serve low-income families, 1669 books
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11767
IRS990EZ/ProhibitedTaxShelterTransInd00
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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/TotalExpensesAmt021033
IRS990EZ/TotalProgramServiceExpensesAmt019286
IRS990EZ/TotalRevenueAmt017462
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thereadingtree.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094134
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00102
IRS990ScheduleA/InvestmentIncomePYPct00.00155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034560
IRS990ScheduleA/Total509Grp/TotalAmt094134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous administrative expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior year expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0owen cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155090660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING TREE
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0943366039
ReturnHeader/Filer/PhoneNum04157029955
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 FREDERICK STREET
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/ReturnTs02016-05-09T12:14:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings