Civic Intelligence

Literary Arts Guild Inc

EIN 01-0599803 • 501(c)3 • Santa Rosa, CA

Profile

to bring literary arts to the community

2630 Western AvenueSanta Rosa, CA 94952

socobookfest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,092

Up $14,491 (+70%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$35,092

Up $14,491 (+70%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$75,517

Down $13,086 (-15%) from 2012

Expenses

Down

$68,186

Down $2,015 (-2.9%) from 2012

Net Income

Down

$7,331

Down $11,071 (-60%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2012: $20,601Net Assets 2012: $20,6012012Assets 2013: $35,092Liabilities 2013: $0Net Assets 2013: $35,0922013

Highlighted filing

2013

Assets$35,092
Liabilities$0
Net Assets$35,092
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0Revenue 2012: $88,603Expenses 2012: $70,201Net Income 2012: $18,4022012Revenue 2013: $75,517Expenses 2013: $68,186Net Income 2013: $7,3312013

Highlighted filing

2013

Revenue$75,517
Expenses$68,186
Net Income$7,331
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,092
Liabilities
$0
Net assets
$35,092
Revenue
$75,517
Expenses
$68,186
Net income
$7,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$75.5$68.2$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$88.6$70.2$18.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$75,517
Mission and Program Overview

Mission

to bring literary arts to the community

Program Services

DescriptionGrantsExpenses
The Free Bookmobile of Sonoma County promotes literacy and love of reading by giving away high quality books to people throughout the region. On a mission of outreach, the Free Bookmobile especially seeks to serve children and senior citizens living in rural and low-income areas.$33,436-
Book festival held in santa rosa to bring the literary community with the whole community, over 5,000 attended; author events held, over 150 attended$28,241-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PetersenPresident-$0--
Melissa KelleyTreasurer-$0--
JJ WilsonSecretary-$0--
Marlene BallaineDirectorPT$0--
Linda Loveland ReidDirector-$0--
Anne Marie MurphyDirector-$0--
Sharon BardDirector-$0--
Stacy RuppertDirector-$0--
Trish CollinsDirector-$0--
Vicky DearmonDirector-$0--
Filing and Contact Details

Filer

EIN
01-0599803
Phone
7073642392

Signing Officer

Name
Karen Petersen
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5682”

Other Expenses.1002

“Office Expenses $1169”

Other Expenses.1012

“Insurance $5122”

Other Expenses.1

“Program expenses $12141”

Other Expenses.2

“vehicle costs $9693”

Other Expenses.3

“PO Box Rental $224”

Other Expenses.4

“Other operating expenses $91”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/AddressLine10Post Office Box 159
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067583
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075517
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JJ Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marlene Ballaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Loveland Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Marie Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharon Bard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stacy Ruppert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Trish Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Vicky Dearmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07160
IRS990EZ/OtherExpensesTotalAmt034122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to bring literary arts to the community
IRS990EZ/ProgramServiceRevenueAmt07934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Book festival held in santa rosa to bring the literary community with the whole community, over 5,000 attended; author events held, over 150 attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Free Bookmobile of Sonoma County promotes literacy and love of reading by giving away high quality books to people throughout the region. On a mission of outreach, the Free Bookmobile especially seeks to serve children and senior citizens living in rural and low-income areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028241
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068186
IRS990EZ/TotalProgramServiceExpensesAmt061677
IRS990EZ/TotalRevenueAmt075517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0socobookfest.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019379
IRS990ScheduleA/Total509Grp/TotalAmt0243499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses $12141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4vehicle costs $9693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other operating expenses $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Petersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Literary Arts Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0010599803
ReturnHeader/Filer/PhoneNum07073642392
ReturnHeader/Filer/USAddress/AddressLine102630 Western Avenue
ReturnHeader/Filer/USAddress/City0Petaluma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02014-05-14T10:15:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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