Civic Intelligence

Books for Humanity

990EZ • Fiscal year 2016 • EIN 20-2142230

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
4088 Greenbriar BlvdBoulder, CO 80305

(303) 543-1131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,817

Up $7,586 (+74%) from 2015

Net Assets

Up

$17,817

Up $7,586 (+74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$10,051

Up $2,546 (+34%) from 2015

Expenses

Down

$2,465

Down $546 (-18%) from 2015

Net Income

Up

$7,586

Up $3,092 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2010: $4,616Liabilities 2010: $0Net Assets 2010: $4,6162010Assets 2011: $5,399Liabilities 2011: $0Net Assets 2011: $5,3992011Assets 2012: $7,837Liabilities 2012: $0Net Assets 2012: $7,8372012Assets 2013: $9,688Liabilities 2013: $0Net Assets 2013: $9,6882013Assets 2014: $5,737Liabilities 2014: $0Net Assets 2014: $5,7372014Assets 2015: $10,231Liabilities 2015: $0Net Assets 2015: $10,2312015Assets 2016: $17,817Liabilities 2016: $0Net Assets 2016: $17,8172016Assets 2017: $25,808Liabilities 2017: $0Net Assets 2017: $25,8082017Assets 2018: $15,634Liabilities 2018: $0Net Assets 2018: $15,6342018Assets 2019: $1,431Liabilities 2019: $0Net Assets 2019: $1,4312019

Highlighted filing

2016

Assets$17,817
Liabilities$0
Net Assets$17,817
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $5,020Expenses 2010: $4,806Net Income 2010: $2142010Revenue 2011: $5,500Expenses 2011: $4,717Net Income 2011: $7832011Revenue 2012: $5,000Expenses 2012: $2,562Net Income 2012: $2,4382012Revenue 2013: $5,300Expenses 2013: $3,449Net Income 2013: $1,8512013Revenue 2014: $7,525Expenses 2014: $11,477Net Income 2014: -$3,9522014Revenue 2015: $7,505Expenses 2015: $3,011Net Income 2015: $4,4942015Revenue 2016: $10,051Expenses 2016: $2,465Net Income 2016: $7,5862016Revenue 2017: $13,806Expenses 2017: $5,815Net Income 2017: $7,9912017Revenue 2018: $10,044Expenses 2018: $16,724Net Income 2018: -$6,6802018Revenue 2019: $11,239Expenses 2019: $25,442Net Income 2019: -$14,2032019

Highlighted filing

2016

Revenue$10,051
Expenses$2,465
Net Income$7,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,051
Mission and Program Overview

Mission

Supply englsh books to poor countries

Program Services

DescriptionGrantsExpenses
COLLECTEDSTORED AND SHIPPED ENGLISH BOOKS TO AFRICA ASIA AND EUROPE-$597
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA STUEHLERChairmanPT$0--
DARLENE TANNERVice Chairman-$0--
NATALIA PODOPHLUVATreasurer-$0--
DORIS MCMANAMONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Books for Humanity
EIN
20-2142230
Address
4088 GREENBRIAR BLVD, BOULDER, CO 80305

Signing Officer

Name
Anita Stuehler
Title
President
Phone
3035431131
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Financial Services Inc
Address
1420 Cherryvale Rd, Boulder, CO 80303
Preparer
Corrin Campbell
Phone
3034403556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmileage reimbursements 373office expense 85storage expense 1,000contract labor 400annual sos fee 10”

Other changes in net assets or fund balances Part I line 20

“ROUNDING”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 100 100”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA STUEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03035431131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04088 GREENBRIAR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017817
IRS990EZ/GrossReceiptsAmt010051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA STUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIA PODOPHLUVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS MCMANAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt01868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY ENGLSH BOOKS TO POOR COUNTRIES
IRS990EZ/PrintingPublicationsPostageAmt0597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTEDSTORED AND SHIPPED ENGLISH BOOKS TO AFRICA ASIA AND EUROPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02465
IRS990EZ/TotalProgramServiceExpensesAmt0597
IRS990EZ/TotalRevenueAmt010051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt035370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMILEAGE REIMBURSEMENTS 373OFFICE EXPENSE 85STORAGE EXPENSE 1,000CONTRACT LABOR 400ANNUAL SOS FEE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 100 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA STUEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035431131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKS FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0202142230
ReturnHeader/Filer/USAddress/AddressLine1Txt04088 GREENBRIAR BLVD
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061C130D12529E7CA4ACA8A1ABE7C419AA22993F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061C130D12529E7CA4ACA8A1ABE7C419AA22993F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08443732017128tz4cjn5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.223.78
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm016:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841343345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Cherryvale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034403556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrin Campbell
ReturnHeader/ReturnTs02017-05-08T16:17:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,817
Liabilities
$0
Net assets
$17,817
Revenue
$10,051
Expenses
$2,465
Net income
$7,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$11.2$25.4$14.2
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$10.0$16.7$6.68
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$13.8$5.82$7.99
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$10.1$2.47$7.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$7.51$3.01$4.49
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$7.53$11.5$3.95
2013Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$5.30$3.45$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.00$7.84$5.00$2.56$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$5.50$4.72$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$5.02$4.81$0.21