Civic Intelligence

Books & Booze

990EZ • Fiscal year 2012 • EIN 20-1369153

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
415 Jackson Street 20094111
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

1st percentile

-855%

Higher net margin than 1% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,785

No earlier filing loaded for comparison.

Net Assets

$4,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$66

No earlier filing loaded for comparison.

Expenses

$630

No earlier filing loaded for comparison.

Net Income

-$564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$4,785
Liabilities-
Net Assets$4,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$66
Expenses$630
Net Income-$564
Open 2012 Filing
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

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
$4,785
Liabilities
-
Net assets
$4,785
Revenue
$66
Expenses
$630
Net income
-$564
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