Civic Intelligence

Open Books Ltd.

990 • Fiscal year 2011 • EIN 20-4830666

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileWWW.OPEN-BOOKS.ORG

View Organization Page

213 West Institute Place No 20760610-3121
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$524,210

Up $159,294 (+44%) from 2010

Net Assets

Up

$475,496

Up $167,166 (+54%) from 2010

Liabilities

Down

$48,714

Down $7,872 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,148,602

Up $132,865 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $364,916Liabilities 2010: $56,586Net Assets 2010: $308,3302010Assets 2011: $524,210Liabilities 2011: $48,714Net Assets 2011: $475,4962011Assets 2012: $445,604Liabilities 2012: $40,793Net Assets 2012: $404,8112012Assets 2013: $334,834Liabilities 2013: $84,439Net Assets 2013: $250,3952013Assets 2014: $424,969Liabilities 2014: $113,259Net Assets 2014: $311,7102014Assets 2015: $538,204Liabilities 2015: $183,270Net Assets 2015: $354,9342015Assets 2016: $455,210Liabilities 2016: $195,415Net Assets 2016: $259,7952016Assets 2017: $462,655Liabilities 2017: $208,019Net Assets 2017: $254,6362017Assets 2018: $504,127Liabilities 2018: $252,678Net Assets 2018: $251,4492018Assets 2019: $546,181Liabilities 2019: $276,651Net Assets 2019: $269,5302019Assets 2020: $1,110,443Liabilities 2020: $283,486Net Assets 2020: $826,9572020Assets 2021: $1,645,591Liabilities 2021: $251,358Net Assets 2021: $1,394,2332021Assets 2022: $1,632,134Liabilities 2022: $151,626Net Assets 2022: $1,480,5082022Assets 2023: $4,049,088Liabilities 2023: $2,072,532Net Assets 2023: $1,976,5562023Assets 2024: $4,316,699Liabilities 2024: $1,775,471Net Assets 2024: $2,541,2282024

Highlighted filing

2011

Assets$524,210
Liabilities$48,714
Net Assets$475,496
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,015,7372010Expenses 2011: $1,148,6022011Revenue 2012: $632,095Expenses 2012: $702,780Net Income 2012: -$70,6852012Expenses 2013: $1,454,7802013Revenue 2014: $1,733,966Expenses 2014: $1,672,651Net Income 2014: $61,3152014Revenue 2015: $1,814,181Expenses 2015: $1,770,569Net Income 2015: $43,6122015Revenue 2016: $1,818,412Expenses 2016: $1,913,551Net Income 2016: -$95,1392016Revenue 2017: $2,040,651Expenses 2017: $2,045,810Net Income 2017: -$5,1592017Revenue 2018: $2,235,456Expenses 2018: $2,238,643Net Income 2018: -$3,1872018Revenue 2019: $2,411,991Expenses 2019: $2,393,910Net Income 2019: $18,0812019Revenue 2020: $2,959,609Expenses 2020: $2,402,182Net Income 2020: $557,4272020Revenue 2021: $2,915,456Expenses 2021: $2,348,180Net Income 2021: $567,2762021Revenue 2022: $2,509,213Expenses 2022: $2,422,938Net Income 2022: $86,2752022Revenue 2023: $3,624,935Expenses 2023: $3,128,887Net Income 2023: $496,0482023Revenue 2024: $3,924,289Expenses 2024: $3,359,617Net Income 2024: $564,6722024

Highlighted filing

2011

Revenue-
Expenses$1,148,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,754,391
Mission and Program Overview

Mission

Open books collects, grants, and sells used books, provides community programs and mobilizes passionate volunteers to raise awareness about literacy, improve reading and writing skills and spread the love of reading and writing in chicago and beyond.

Filing and Contact Details

Filer

EIN
20-4830666
Raw XML AppendixShowing 400 of 533 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.

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IRS990/Description0MORE STUDENTS THAN EVER BEFORE PARTICIPATED IN OPEN BOOKS PROGRAMMING IN 2011 (3,850 STUDENTS SERVED IN 13,117 HOURS OF PROGRAMMING). WE CONTINUED OUR WORK WITH 400 GRADE SCHOOL STUDENTS AT 12 SCHOOLS EVERY WEEK THROUGH OPEN BOOKS BUDDIES, HELPED OVER 3,000 4TH-12TH GRADERS FROM 54 SCHOOLS BECOME CONFIDENT, ARTICULATE WRITERS AT OUR ADVENTURES IN CREATIVE WRITING FIELD TRIPS, FORMED CLOSE MENTORING RELATIONSHIPS WITH 47 HIGH SCHOOL JUNIORS THROUGH VWRITE, AND EXPANDED READTHENWRITE TO CREATE 79 PUBLISHED YOUNG AUTHORS. AS ALWAYS, WE FOCUSED OUR PASSION ON SPREADING THE LOVE OF READING AND WRITING, AND OUR STUDENTS, THEIR TEACHERS, AND OUR VOLUNTEERS JOINED IN OUR ENTHUSIASM. 2011 WAS A YEAR OF INCREDIBLE GROWTH FOR THE BOOK DEPARTMENT, WITH BOOK DONATIONS INCREASING BY MORE THAN 40%, AND BOOK SALES INCREASING BY 50%. WITH A CONSTANTLY CHANGING STOCK OF MORE THAN 50,000 DONATED BOOKS ON THE SHELVES, INCLUDING 10,000+ IN WHAT MAY WELL BE THE LARGEST SELECTION OF USED KIDS' BOOKS IN THE CITY, THE STORE OFFERED SOMETHING FOR EVERYONE TO READ THIS YEAR AND ENCOURAGED THAT READING WITH A SLEW OF SALES AND SPECIAL EVENTS. OUR BOOK TEAM TRAVELLED THOUSANDS OF MILES THIS YEAR, PICKING UP DONATIONS ALL ACROSS THE CITY EVERY DAY IN OUR NEW OPEN BOOKSMOBILE AND BRINGING THEM BACK TO OUR NEWLY RENTED WAREHOUSE IN LINCOLN PARK, WHERE THE ONLINE SALES OPERATION THAT HELPS FUND SO MANY OF OUR PROGRAMS ENJOYED ITS BEST YEAR YET. WE EXPANDED OUR OFFERINGS ON AMAZON, EBAY, AND ALIBRIS, AUTOMATED OUR PRICING AND INVENTORYING SYSTEMS, BROUGHT TENS OF THOUSANDS OF OUR BEST BOOKS TO MAJOR EVENTS LIKE PRINTERS ROW LIT FEST, OPENED THE DOORS TO THE PUBLIC AT OUR RECORD-SETTING OPEN BOXES SALE, AND DELIVERED FREE BOOKS TO PARTNER NONPROFITS AROUND TOWN THROUGH OUR MAKE THE CASE EVENT AND BOOK GRANT PROGRAM.
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IRS990ScheduleD/ExpensesSubtotal01148602
IRS990ScheduleD/LeaseholdImprovements/BookValue012678
IRS990ScheduleD/LeaseholdImprovements/Depreciation022638
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis035316
IRS990ScheduleD/OtherLiabilities/Amount029640
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF990039935
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01315768
IRS990ScheduleD/TotalExpenses01148602
IRS990ScheduleD/TotalExpensesPerForm99001148602
IRS990ScheduleD/TotalOfAmounts029640
IRS990ScheduleD/TotalOfBookValueLandBuildings069447
IRS990ScheduleD/TotalRevenue01315768
IRS990ScheduleD/TotalRevenuePerForm99001315768
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01188537
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01355703
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03933
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036630
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2018321
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal058884
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028177
IRS990ScheduleG/EventsInformation/EntertainmentEvent101771
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01340
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03111
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014436
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01019
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015455
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055085
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018321
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012552
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018455
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08619
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027074
IRS990ScheduleG/EventsInformation/NameOfEvent10REVELRY
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKIN IT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01153
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02091
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106000
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01520

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,210
Liabilities
$48,714
Net assets
$475,496
Revenue
-
Expenses
$1,148,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.78$2.54$3.92$3.36$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.07$1.98$3.62$3.13$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.48$2.51$2.42$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.25$1.39$2.92$2.35$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.28$0.83$2.96$2.40$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.28$0.27$2.41$2.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$2.24$2.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.25$2.04$2.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$1.82$1.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.35$1.81$1.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.73$1.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.45
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.40$0.63$0.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.48$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.31$1.02