Civic Intelligence

What a Pair C/O Ruth Stalford

990EZ • Fiscal year 2016 • EIN 20-4525072

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

9663 Santa Monica Blvd 927Beverly Hills, CA 90210

(310) 499-4888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

98th percentile

885%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

931%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$73,358

Up $65,907 (+885%) from 2015

Net Assets

Up

$58,019

Up $62,421 (+1418%) from 2015

Liabilities

Up

$15,339

Up $3,486 (+29%) from 2015

Revenue

Up

$142,257

Up $128,465 (+931%) from 2015

Expenses

Up

$79,836

Up $68,836 (+626%) from 2015

Net Income

Up

$62,421

Up $59,629 (+2136%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $4,255Liabilities 2011: $6292011Assets 2012: $5,724Liabilities 2012: $66Net Assets 2012: $5,6582012Assets 2013: $6,556Liabilities 2013: $7,464Net Assets 2013: -$9082013Assets 2014: $2,676Liabilities 2014: $12,435Net Assets 2014: -$9,7592014Assets 2015: $7,451Liabilities 2015: $11,853Net Assets 2015: -$4,4022015Assets 2016: $73,358Liabilities 2016: $15,339Net Assets 2016: $58,0192016Assets 2017: $50,328Liabilities 2017: $15,248Net Assets 2017: $35,0802017Assets 2018: $148,258Liabilities 2018: $10,266Net Assets 2018: $137,9922018Assets 2019: $203,979Liabilities 2019: $59,161Net Assets 2019: $144,8182019Assets 2020: $273,605Liabilities 2020: $170,133Net Assets 2020: $103,4722020Assets 2021: $286,282Liabilities 2021: $85,471Net Assets 2021: $200,8112021Assets 2022: $427,401Liabilities 2022: $111,102Net Assets 2022: $316,2992022Assets 2023: $194,058Liabilities 2023: $51,276Net Assets 2023: $142,7822023Assets 2024: $265,241Liabilities 2024: $52,951Net Assets 2024: $212,2902024

Highlighted filing

2016

Assets$73,358
Liabilities$15,339
Net Assets$58,019

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $8,647Expenses 2011: $8,302Net Income 2011: $3452011Revenue 2012: $20,294Expenses 2012: $18,261Net Income 2012: $2,0332012Revenue 2013: $26,931Expenses 2013: $33,497Net Income 2013: -$6,5662013Revenue 2014: $62,745Expenses 2014: $71,596Net Income 2014: -$8,8512014Revenue 2015: $13,792Expenses 2015: $11,000Net Income 2015: $2,7922015Revenue 2016: $142,257Expenses 2016: $79,836Net Income 2016: $62,4212016Revenue 2017: $113,161Expenses 2017: $136,100Net Income 2017: -$22,9392017Revenue 2018: $353,533Expenses 2018: $250,621Net Income 2018: $102,9122018Revenue 2019: $253,829Expenses 2019: $359,243Net Income 2019: -$105,4142019Revenue 2020: $361,003Expenses 2020: $402,349Net Income 2020: -$41,3462020Revenue 2021: $601,775Expenses 2021: $521,260Net Income 2021: $80,5152021Revenue 2022: $700,978Expenses 2022: $585,490Net Income 2022: $115,4882022Revenue 2023: $654,443Expenses 2023: $827,960Net Income 2023: -$173,5172023Revenue 2024: $674,293Expenses 2024: $604,785Net Income 2024: $69,5082024

Highlighted filing

2016

Revenue$142,257
Expenses$79,836
Net Income$62,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$142,257
Mission and Program Overview

Mission

Make good believes in providing tangible, take home, on-the-ground impact for los angeles' most vulnerable and underserved children and youth. We believe being literate goes beyond words and books. It includes financial and nutritional literacy, social and emotional intelligence and having one's needs met with dignity and respect. Without all of these skills in place it is an enormous challenge to reach one's potential. Through our signature programs: the book foundation and tay shop at the emporium:foster resource & literacy center, we offer targeted programs to those most at risk of falling behind. We avoid a duplication of effort and provide deeply enriched programs by partnering with "best-in-class" organizations to effect positive and lasting change.

Planning and organizing fundraisers, including general administrative functions since the first year of the organization's existence.

Program Services

DescriptionGrantsExpenses
THE BOOK FOUNDATION FKA BETTER WITH BOOKS-THIS PROGRAM PURSUES GRANTS AND DONATIONS USED TO BUY SUPPLIES AND BOOKS TO FUND LITERACY RELATED PROGRAMS.-$56,958
WE SUPPORT AN INNOVATIVE BOOK AUTHORING AND PUBLISHING PROGRAM TO UNDESERVED CHILDREN-$3,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO LEVI DISANTEPresident-$0--
RUTH STALFORDCFO-$0--
JODI PRICESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Make Good Inc
EIN
20-4525072
Phone
3104994888
Address
9663 SANTA MONICA BLVD 927, BEVERLY HILLS, CA 90210

Signing Officer

Name
Jo Levi Disante
Title
President
Phone
2139499122
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Avitus Business Services Inc
Address
PO BOX 2506, BILLINGS, MT 59103-2506
Preparer
Barry I Goldstein CPA
Phone
8004542446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

The book foundation advertising 80 promotional/marketing 308 public relations 262 office 1,307 travel 33 interest 888 insurance 310 book purchases 27,817 bank charges 162 credit card service fee 17 dues & subscription 362 equipment rental 308 legal & professional 1,170 other misc service costs 355 development 644 postage 75 miscellaneous 93 entertainment 951 event expenses 2,343 supplies 2,774 program donated supplies 20,000 charitable contributions 500 write brain gives promotional/marketing 300 entertainment 66 interest 30 bank charges 187 dues & subscription 7 supplies 2,685 expenses advertising 10 miscellaneous 86 dues and subscriptions 546 office supplies 385 development expense 86 bank charges 330 legal & professional 200 travel 5 travel meals 16 interest expense 383 total 66,081

Form 990-ez, Part I, Line 20

WRITE BRAIN GIVES 0

Form 990-ez, Part II, Line 26

Accounts payable 11,853 15,339

Form 990-ez, Part III

Planning and organizing fundraisers, including general administrative functions since the first year of the organization's existence.

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0THE BOOK FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03104994888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09663 SANTA MONICA BLVD 927
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073358
IRS990EZ/GrossReceiptsAmt0142257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058019
IRS990EZ/OccupancyRentUtltsAndMaintAmt05084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO LEVI DISANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH STALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLANNING AND ORGANIZING FUNDRAISERS, INCLUDING GENERAL ADMINISTRATIVE FUNCTIONS SINCE THE FIRST YEAR OF THE ORGANIZATION'S EXISTENCE.
IRS990EZ/PrintingPublicationsPostageAmt01171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BOOK FOUNDATION FKA BETTER WITH BOOKS-THIS PROGRAM PURSUES GRANTS AND DONATIONS USED TO BUY SUPPLIES AND BOOKS TO FUND LITERACY RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE SUPPORT AN INNOVATIVE BOOK AUTHORING AND PUBLISHING PROGRAM TO UNDESERVED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079836
IRS990EZ/TotalProgramServiceExpensesAmt060239
IRS990EZ/TotalRevenueAmt0142257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBOOKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250206
IRS990ScheduleA/TotalSupportAmt0250206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOK FOUNDATION ADVERTISING 80 PROMOTIONAL/MARKETING 308 PUBLIC RELATIONS 262 OFFICE 1,307 TRAVEL 33 INTEREST 888 INSURANCE 310 BOOK PURCHASES 27,817 BANK CHARGES 162 CREDIT CARD SERVICE FEE 17 DUES & SUBSCRIPTION 362 EQUIPMENT RENTAL 308 LEGAL & PROFESSIONAL 1,170 OTHER MISC SERVICE COSTS 355 DEVELOPMENT 644 POSTAGE 75 MISCELLANEOUS 93 ENTERTAINMENT 951 EVENT EXPENSES 2,343 SUPPLIES 2,774 PROGRAM DONATED SUPPLIES 20,000 CHARITABLE CONTRIBUTIONS 500 WRITE BRAIN GIVES PROMOTIONAL/MARKETING 300 ENTERTAINMENT 66 INTEREST 30 BANK CHARGES 187 DUES & SUBSCRIPTION 7 SUPPLIES 2,685 EXPENSES ADVERTISING 10 MISCELLANEOUS 86 DUES AND SUBSCRIPTIONS 546 OFFICE SUPPLIES 385 DEVELOPMENT EXPENSE 86 BANK CHARGES 330 LEGAL & PROFESSIONAL 200 TRAVEL 5 TRAVEL MEALS 16 INTEREST EXPENSE 383 TOTAL 66,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITE BRAIN GIVES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 11,853 15,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLANNING AND ORGANIZING FUNDRAISERS, INCLUDING GENERAL ADMINISTRATIVE FUNCTIONS SINCE THE FIRST YEAR OF THE ORGANIZATION'S EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO LEVI DISANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02139499122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE GOOD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RUTH STALFORD
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0204525072
ReturnHeader/Filer/PhoneNum03104994888
ReturnHeader/Filer/USAddress/AddressLine1Txt09663 SANTA MONICA BLVD 927
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A46C4D6A81917B9BA5E15EADCCD8F5E60662BAAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC7DB69955AD65DA78B8C1057DB6A682D6E889CA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273117176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVITUS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591032506
ReturnHeader/PreparerPersonGrp/PhoneNum08004542446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY I GOLDSTEIN CPA
ReturnHeader/ReturnTs02017-08-14T22:29:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.53$2.12$6.74$6.05$0.70
2023Summary only. Only limited summary data is available for this year.$1.94$0.51$1.43$6.54$8.28$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.11$3.16$7.01$5.85$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.85$2.01$6.02$5.21$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.70$1.03$3.61$4.02$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.59$1.45$2.54$3.59$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$3.54$2.51$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$1.13$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.42$0.80$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.04$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.10$0.63$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.27$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.09$0.08$0.00