Civic Intelligence

Darien Book Aid Plan Inc.

990 • Fiscal year 2014 • EIN 06-6041210

May 01, 2013 to Apr 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
1926 Post RoadDarien, CT 06820

(203) 655-2777

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,995

Up $5,974 (+2.5%) from 2013

Net Assets

Up

$247,995

Up $5,974 (+2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$55,392

Up $2,873 (+5.5%) from 2013

Expenses

Up

$50,233

Up $1,147 (+2.3%) from 2013

Net Income

Up

$5,159

Up $1,726 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2012: $238,811Liabilities 2012: $0Net Assets 2012: $238,8112012Assets 2013: $242,021Liabilities 2013: $0Net Assets 2013: $242,0212013Assets 2014: $247,995Liabilities 2014: $0Net Assets 2014: $247,9952014Assets 2015: $269,539Liabilities 2015: $0Net Assets 2015: $269,5392015Assets 2016: $279,152Liabilities 2016: $0Net Assets 2016: $279,1522016Assets 2017: $282,706Liabilities 2017: $0Net Assets 2017: $282,7062017Assets 2018: $257,363Liabilities 2018: $0Net Assets 2018: $257,3632018Assets 2019: $241,645Liabilities 2019: $0Net Assets 2019: $241,6452019Assets 2020: $260,251Liabilities 2020: $0Net Assets 2020: $260,2512020Assets 2021: $296,183Liabilities 2021: $0Net Assets 2021: $296,1832021Assets 2022: $293,992Liabilities 2022: $0Net Assets 2022: $293,9922022Assets 2023: $299,556Liabilities 2023: $0Net Assets 2023: $299,5562023Assets 2024: $319,888Liabilities 2024: $0Net Assets 2024: $319,8882024Assets 2025: $345,015Liabilities 2025: $0Net Assets 2025: $345,0152025

Highlighted filing

2014

Assets$247,995
Liabilities$0
Net Assets$247,995
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2012: $54,400Expenses 2012: $60,327Net Income 2012: -$5,9272012Revenue 2013: $52,519Expenses 2013: $49,086Net Income 2013: $3,4332013Revenue 2014: $55,392Expenses 2014: $50,233Net Income 2014: $5,1592014Revenue 2015: $76,532Expenses 2015: $56,606Net Income 2015: $19,9262015Revenue 2016: $65,890Expenses 2016: $59,363Net Income 2016: $6,5272016Revenue 2017: $66,100Expenses 2017: $61,404Net Income 2017: $4,6962017Revenue 2018: $63,150Expenses 2018: $68,474Net Income 2018: -$5,3242018Revenue 2019: $59,943Expenses 2019: $73,072Net Income 2019: -$13,1292019Revenue 2020: $84,438Expenses 2020: $69,503Net Income 2020: $14,9352020Revenue 2021: $52,273Expenses 2021: $29,856Net Income 2021: $22,4172021Revenue 2022: $73,368Expenses 2022: $49,861Net Income 2022: $23,5072022Revenue 2023: $66,701Expenses 2023: $50,999Net Income 2023: $15,7022023Revenue 2024: $72,704Expenses 2024: $63,396Net Income 2024: $9,3082024Revenue 2025: $89,517Expenses 2025: $85,148Net Income 2025: $4,3692025

Highlighted filing

2014

Revenue$55,392
Expenses$50,233
Net Income$5,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$55,392
Mission and Program Overview

Mission

Distribution of books

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,697$204,515▲ $19,818
Land, Buildings, and Equipment, Net$23,500$23,500→ $0
Cash and Non-Interest-Bearing Accounts$33,280$19,447▼ $13,833
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,021$247,995▲ $5,974
Other Assets Total$544$533▼ $11
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$242,021$247,995▲ $5,974
Total Net Assets Fund Balance$242,021$247,995▲ $5,974
Total Liabilities and Net Assets / Fund Balance$242,021$247,995▲ $5,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,155-$17,155
Land$6,345-$6,345
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Elizabeth GedneyVice President
Heather FerulloVice President
Kitty GravesSecretary
Patrick FerulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,690
Program Service Revenue
$1,540
Investment Income
$5,162
Other Revenue
$0
All Other Contributions
$48,690
Change in Net Assets
$5,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,780--$6,780
Insurance$1,800--$1,800
Fees for Services Accounting$650--$650
Other Expenses$417--$417
Office Expenses$395--$395
All Other Expenses$50--$50
Total Functional Expenses$50,233$0$0$50,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 upon competion is reviewed at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
06-6041210
Phone
2036552777

Signing Officer

Name
Patrick Ferullo
Title
Treasurer
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Douglas H Lawrence
Phone
2036556330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $815”

Raw XML Appendix362 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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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01800
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 upon competion is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gain on investments = $815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242021
IRS990/TotalAssetsEOYAmt0247995
IRS990/TotalAssetsGrp/BOYAmt0242021
IRS990/TotalAssetsGrp/EOYAmt0247995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050233
IRS990/TotalFunctionalExpensesGrp/TotalAmt050233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247995
IRS990/TotalProgramServiceExpensesAmt050233
IRS990/TotalProgramServiceRevenueAmt01540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247995
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Ferullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Darien Book Aid Plan Inc
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0066041210
ReturnHeader/Filer/PhoneNum02036552777
ReturnHeader/Filer/USAddress/AddressLine101926 Post Road
ReturnHeader/Filer/USAddress/City0Darien
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas H Lawrence CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10762 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036556330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T11:40:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,995
Liabilities
$0
Net assets
$247,995
Revenue
$55,392
Expenses
$50,233
Net income
$5,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.90$0.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.73$0.63$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.67$0.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.73$0.50$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.52$0.30$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.84$0.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.60$0.73$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.63$0.68$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.66$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.66$0.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.77$0.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.53$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.54$0.60$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits