Civic Intelligence

Books for Humanity

990EZ • Fiscal year 2017 • EIN 20-2142230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,808

Up $7,991 (+45%) from 2016

Net Assets

Up

$25,808

Up $7,991 (+45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$13,806

Up $3,755 (+37%) from 2016

Expenses

Up

$5,815

Up $3,350 (+136%) from 2016

Net Income

Up

$7,991

Up $405 (+5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$25,808
Liabilities$0
Net Assets$25,808
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$13,806
Expenses$5,815
Net Income$7,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$13,806
Mission and Program Overview

Mission

Supply englsh books to poor countries

Program Services

DescriptionGrantsExpenses
COLLECTEDSTORED AND SHIPPED ENGLISH BOOKS TO AFRICA ASIA AND EUROPE-$5,815
Compensation and Service Providers
Top Officer Pay76th 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
3037463845
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Associates
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 450office expense 355storage expense 2,000contract labor 3,000annual 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 0”

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/BOYAmt017717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025808
IRS990EZ/GrossReceiptsAmt013806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025808
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY ENGLSH BOOKS TO POOR COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTEDSTORED AND SHIPPED ENGLISH BOOKS TO AFRICA ASIA AND EUROPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05815
IRS990EZ/TotalProgramServiceExpensesAmt05815
IRS990EZ/TotalRevenueAmt013806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt044170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/Total509Grp/TotalAmt044170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMILEAGE REIMBURSEMENTS 450OFFICE EXPENSE 355STORAGE EXPENSE 2,000CONTRACT LABOR 3,000ANNUAL SOS FEE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 100 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA STUEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037463845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FederalOriginalSubmissionId084437320181343kghphx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.84.230.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:29:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841343345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Cherryvale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034403556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrin Campbell
ReturnHeader/ReturnTs02018-05-14T17:28:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,808
Liabilities
$0
Net assets
$25,808
Revenue
$13,806
Expenses
$5,815
Net income
$7,991
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