Civic Intelligence

Reading Tree

990EZ • Fiscal year 2016 • EIN 94-3366039

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

20 Sea View TerraceSan Francisco, CA 94121

(415) 702-9955

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,834

Up $3,839 (+38%) from 2015

Net Assets

Up

$13,834

Up $3,839 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,812

Up $12,350 (+71%) from 2015

Expenses

Up

$25,973

Up $4,940 (+23%) from 2015

Net Income

Up

$3,839

Up $7,410 (+208%) from 2015

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

2016

Assets$13,834
Liabilities$0
Net Assets$13,834

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

2016

Revenue$29,812
Expenses$25,973
Net Income$3,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$29,812
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, 43 average participating families during 40 once-a-week sessions distributing 1562 books$0$21,844
Program to distribute donated books through pediatric clinics which serve low-income families, 795 books$0$1,914
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
20 Sea View Terrace, San Francisco, CA 94121

Signing Officer

Name
owen cox
Title
treasurer
Phone
4155090660
Signed
2017-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Office Expenses

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt09995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023758
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029812
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09995
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013834
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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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/OtherExpensesTotalAmt01196
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Reading Tree provides books and instruction to children and families with reading deficiencies
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Growing with Books for Infants and Toddlers San Francisco CA, 43 average participating families during 40 once-a-week sessions distributing 1562 books
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program to distribute donated books through pediatric clinics which serve low-income families, 795 books
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11914
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/TotalExpensesAmt025973
IRS990EZ/TotalProgramServiceExpensesAmt023758
IRS990EZ/TotalRevenueAmt029812
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thereadingtree.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt089383
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/Total509Grp/TotalAmt089383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0owen cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155090660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/IPv4AddressTxt073.78.176.161
ReturnHeader/ReturnTs02017-08-11T13:25:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings