Civic Intelligence

Books & Booze

EIN 20-1369153 • 501(c)3

415 Jackson Street 20094111
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-339%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,530

Down $4,297 (-74%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,269

Down $2,243 (-64%) from 2014

Expenses

Up

$5,566

Up $3,750 (+206%) from 2014

Net Income

Down

-$4,297

Down $5,993 (-353%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,785Net Assets 2012: $4,7852012Assets 2014: $5,827Liabilities 2014: $02014Assets 2015: $1,530Liabilities 2015: $02015

Highlighted filing

2015

Assets$1,530
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $66Expenses 2012: $630Net Income 2012: -$5642012Revenue 2014: $3,512Expenses 2014: $1,816Net Income 2014: $1,6962014Revenue 2015: $1,269Expenses 2015: $5,566Net Income 2015: -$4,2972015

Highlighted filing

2015

Revenue$1,269
Expenses$5,566
Net Income-$4,297
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,530
Liabilities
$0
Net assets
-
Revenue
$1,269
Expenses
$5,566
Net income
-$4,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1,530$0$1,269$5,566$4,297
2014Summary only. Only limited summary data is available for this year.$5,827$0$3,512$1,816$1,696
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,785$4,785$66$630$564
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1369153
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05349
IRS990EZ/CashSavingsAndInvestments/EOY04785
IRS990EZ/ContributionsGiftsGrantsEtc01456
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-564
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01456
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05349
IRS990EZ/NetAssetsOrFundBalancesBOY05349
IRS990EZ/NetAssetsOrFundBalances/EOY04785
IRS990EZ/NetAssetsOrFundBalancesEOY04785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIAH BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVANCE AND FOSTER THE SAN FRANCISCO BAY AREA PUBLISHING COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL FUNDRAISING EVENT HELD ON NOVEMBER 8, 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01390
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01390
IRS990EZ/SpecialEventsNetIncomeLoss0-1390
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 JACKSON STREET 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIAH BEAR WELDON OWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103325796
IRS990EZ/TotalAssets/BOY05349
IRS990EZ/TotalAssets/EOY04785
IRS990EZ/TotalExpenses0630
IRS990EZ/TotalProgramServiceExpenses01390
IRS990EZ/TotalRevenue066
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://BOOKSANDBOOZE.COM/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01456
IRS990ScheduleA/Total170/Total01456
IRS990ScheduleA/TotalSupport01456
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WEBSITE DOMAIN FEES. AMOUNT: 296. DESCRIPTION: MISCELLANEOUS. AMOUNT: 218. DESCRIPTION: BOARD MEETING. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 630.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201369153
ReturnHeader/Filer/Name/BusinessNameLine10BOOKS & BOOZE
ReturnHeader/Filer/NameControl0BOOK
ReturnHeader/Filer/Phone05103325796
ReturnHeader/Filer/USAddress/AddressLine10415 JACKSON STREET 200
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARIAH BEAR
ReturnHeader/Officer/Phone05103325796
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0942186350
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALEGARI & MORRIS ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 MISSION STREET 18TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094105
ReturnHeader/Preparer/Name0CHRISTINE WILLEMSEN
ReturnHeader/Preparer/Phone04159818766
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:00:27-06:00

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