Civic Intelligence

Childrens Books Online - the Rosetta Project

990EZ • Fiscal year 2012 • EIN 01-0542490

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profilewww.children'sbooksonline.org
PO Box 80804974
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

35th percentile

-6.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,022

Down $3,297 (-6.3%) from 2011

Net Assets

Down

$49,022

Down $3,297 (-6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$30,965

Up $14,537 (+88%) from 2011

Expenses

Up

$34,262

Up $2,426 (+7.6%) from 2011

Net Income

Up

-$3,297

Up $12,111 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $924Liabilities 2010: $02010Assets 2011: $52,319Net Assets 2011: $52,3192011Assets 2012: $49,022Net Assets 2012: $49,0222012Assets 2014: $103,242Liabilities 2014: $0Net Assets 2014: $103,2422014

Highlighted filing

2012

Assets$49,022
Liabilities-
Net Assets$49,022
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $38,242Expenses 2010: $37,932Net Income 2010: $3102010Revenue 2011: $16,428Expenses 2011: $31,836Net Income 2011: -$15,4082011Revenue 2012: $30,965Expenses 2012: $34,262Net Income 2012: -$3,2972012Revenue 2014: $95,454Expenses 2014: $38,951Net Income 2014: $56,5032014

Highlighted filing

2012

Revenue$30,965
Expenses$34,262
Net Income-$3,297
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To acquire antique illustrated children's books and post them online in several languages for kids to read and enjoy.

Filing and Contact Details

Filer

EIN
01-0542490
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044638
IRS990EZ/CashSavingsAndInvestments/EOY044445
IRS990EZ/ContributionsGiftsGrantsEtc030909
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3297
IRS990EZ/FeesAndOthPymtToIndContractors02620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts030965
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052319
IRS990EZ/NetAssetsOrFundBalancesBOY052319
IRS990EZ/NetAssetsOrFundBalances/EOY049022
IRS990EZ/NetAssetsOrFundBalancesEOY049022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation412000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Edward Mellitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christopher Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Kerr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Guy Chocensky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07681
IRS990EZ/OtherAssetsTotal/EOY04577
IRS990EZ/OtherExpensesTotal07582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To acquire antique illustrated children's books and post them online in several languages for kids to read and enjoy.
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To acquire antique illustrated children's books and post them online in several languages for kids to read and enjoy.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 Mt Ephraim Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Searsport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004974
IRS990EZ/TheBooksAreInCareOf/NamePerson0Guy Chocensky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02073232213
IRS990EZ/TotalAssets/BOY052319
IRS990EZ/TotalAssets/EOY049022
IRS990EZ/TotalExpenses034262
IRS990EZ/TotalProgramServiceExpenses019896
IRS990EZ/TotalRevenue030965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.children'sbooksonline.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01942
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome170/Total0111
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004222
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0909
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01371
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01942
IRS990ScheduleA/Total170/Total04222
IRS990ScheduleA/TotalSupport04333
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $7502 Intangible Assets - Ending $4092
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $179 Machinery and Equipment - Ending $485
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $111
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Fees $125
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $394
IRS990ScheduleO/GeneralExplanation/Explanation5Children's Book Purchases $398
IRS990ScheduleO/GeneralExplanation/Explanation6Leased Equipment $555
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $845
IRS990ScheduleO/GeneralExplanation/Explanation8Mileage Reimbursement $1604
IRS990ScheduleO/GeneralExplanation/Explanation9Amortization $3410
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $114
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $26
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010542490
ReturnHeader/Filer/Name/BusinessNameLine10Childrens Books Online -
ReturnHeader/Filer/Name/BusinessNameLine20The Rosetta Project
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone02073232213
ReturnHeader/Filer/USAddress/AddressLine10PO Box 808
ReturnHeader/Filer/USAddress/City0Searsport
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004974
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0Guy Chocensky
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nickerson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belfast
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049150211
ReturnHeader/Preparer/Name0Michael L Nickerson CPA MSFP
ReturnHeader/Preparer/Phone02073382770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T09:19:32-07:00

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
$49,022
Liabilities
-
Net assets
$49,022
Revenue
$30,965
Expenses
$34,262
Net income
-$3,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.95$0.39$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.31$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.16$0.32$0.15
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.38$0.38$0.00