Civic Intelligence

Darien Book Aid Plan Inc.

990 • Fiscal year 2015 • EIN 06-6041210

May 01, 2014 to Apr 30, 2015 • Filed on Sep 11, 2015

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.

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

81st percentile

26%

Higher net margin than 81% 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

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$269,539

Up $21,544 (+8.7%) from 2014

Net Assets

Up

$269,539

Up $21,544 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$76,532

Up $21,140 (+38%) from 2014

Expenses

Up

$56,606

Up $6,373 (+13%) from 2014

Net Income

Up

$19,926

Up $14,767 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$269,539
Liabilities$0
Net Assets$269,539
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$76,532
Expenses$56,606
Net Income$19,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$76,532
Mission and Program Overview

Mission

Distribution of books

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,515$215,303▲ $10,788
Cash and Non-Interest-Bearing Accounts$19,447$30,056▲ $10,609
Land, Buildings, and Equipment, Net$23,500$23,500→ $0
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$247,995$269,539▲ $21,544
Other Assets Total$533$680▲ $147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,995$269,539▲ $21,544
Total Net Assets Fund Balance$247,995$269,539▲ $21,544
Total Liabilities and Net Assets / Fund Balance$247,995$269,539▲ $21,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,155-$17,155
Land$6,345-$6,345
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,867
Program Service Revenue
$1,727
Investment Income
$7,438
Other Revenue
$1,500
All Other Contributions
$65,867
Change in Net Assets
$19,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,606
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$7,278--$7,278
Insurance$1,867--$1,867
Fees for Services Accounting$650--$650
Office Expenses$149--$149
Other Expenses$50--$50
Total Functional Expenses$56,606$0$0$56,606
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

Filer Name
Darien Book Aid Plan Inc
EIN
06-6041210
Phone
2036552777
Address
1926 Post Road, Darien, CT 06820

Signing Officer

Name
Patrick Ferullo
Title
Treasurer
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas H Lawrence CPA
Address
762 Post Road, Darien, CT 06820
Preparer
Douglas H Lawrence
Phone
2036556330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $1618”

Raw XML Appendix365 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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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 = $1618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247995
IRS990/TotalAssetsEOYAmt0269539
IRS990/TotalAssetsGrp/BOYAmt0247995
IRS990/TotalAssetsGrp/EOYAmt0269539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056606
IRS990/TotalFunctionalExpensesGrp/TotalAmt056606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269539
IRS990/TotalProgramServiceExpensesAmt056606
IRS990/TotalProgramServiceRevenueAmt01727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269539
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269539
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Ferullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darien Book Aid Plan Inc
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0066041210
ReturnHeader/Filer/PhoneNum02036552777
ReturnHeader/Filer/USAddress/AddressLine1Txt01926 Post Road
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas H Lawrence CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036556330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-11T12:19:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,539
Liabilities
$0
Net assets
$269,539
Revenue
$76,532
Expenses
$56,606
Net income
$19,926
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
2015Detailed filing. Detailed filing data is available for this year.$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

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