Civic Intelligence

New Atlantic Independent Bookseller

EIN 23-2916603 • 501(c)6 • Westbury, NY

Profile

Further book store business operations

2667 Hyacinth StreetWestbury, NY 11590

www.naiba.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE S41 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$842,665

Down $2,429 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$842,665

Down $2,429 (-0.3%) from 2022

Revenue

Down

$272,488

Down $20,996 (-7.2%) from 2022

Expenses

Down

$274,917

Down $55,431 (-17%) from 2022

Net Income

Up

-$2,429

Up $34,435 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $215,054Liabilities 2010: $0Net Assets 2010: $215,0542010Assets 2011: $296,285Liabilities 2011: $0Net Assets 2011: $296,2852011Assets 2012: $332,054Liabilities 2012: $0Net Assets 2012: $332,0542012Assets 2013: $383,691Liabilities 2013: $0Net Assets 2013: $383,6912013Assets 2014: $380,098Liabilities 2014: $0Net Assets 2014: $380,0982014Assets 2015: $416,575Liabilities 2015: $0Net Assets 2015: $416,5752015Assets 2016: $458,535Liabilities 2016: $0Net Assets 2016: $458,5352016Assets 2017: $518,178Liabilities 2017: $0Net Assets 2017: $518,1782017Assets 2018: $582,808Liabilities 2018: $0Net Assets 2018: $582,8082018Assets 2019: $704,434Liabilities 2019: $0Net Assets 2019: $704,4342019Assets 2020: $747,451Liabilities 2020: $0Net Assets 2020: $747,4512020Assets 2021: $881,958Liabilities 2021: $0Net Assets 2021: $881,9582021Assets 2022: $845,094Liabilities 2022: $0Net Assets 2022: $845,0942022Assets 2023: $842,665Liabilities 2023: $0Net Assets 2023: $842,6652023

Highlighted filing

2023

Assets$842,665
Liabilities$0
Net Assets$842,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $145,6672010Expenses 2011: $144,4022011Expenses 2012: $171,1972012Revenue 2013: $215,432Expenses 2013: $163,795Net Income 2013: $51,6372013Revenue 2014: $213,701Expenses 2014: $216,658Net Income 2014: -$2,9572014Revenue 2015: $237,214Expenses 2015: $200,737Net Income 2015: $36,4772015Revenue 2016: $274,411Expenses 2016: $232,423Net Income 2016: $41,9882016Revenue 2017: $286,400Expenses 2017: $226,757Net Income 2017: $59,6432017Revenue 2018: $316,483Expenses 2018: $251,853Net Income 2018: $64,6302018Revenue 2019: $403,105Expenses 2019: $278,095Net Income 2019: $125,0102019Revenue 2020: $364,037Expenses 2020: $321,020Net Income 2020: $43,0172020Revenue 2021: $442,983Expenses 2021: $308,476Net Income 2021: $134,5072021Revenue 2022: $293,484Expenses 2022: $330,348Net Income 2022: -$36,8642022Revenue 2023: $272,488Expenses 2023: $274,917Net Income 2023: -$2,4292023

Highlighted filing

2023

Revenue$272,488
Expenses$274,917
Net Income-$2,429

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$2.72$2.75$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$2.93$3.30$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.00$8.82$4.43$3.08$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$3.64$3.21$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$4.03$2.78$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$3.16$2.52$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$2.86$2.27$0.60
2016Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$2.74$2.32$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$2.37$2.01$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.14$2.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.15$1.64$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.46
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$344,872
Mission and Program Overview

Mission

Further book store business operations

Further book store business operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,958$845,094▼ $36,864
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$881,958$845,094▼ $36,864
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,958$845,094▼ $36,864
Total Net Assets Fund Balance$881,958$845,094▼ $36,864
Total Liabilities and Net Assets / Fund Balance$881,958$845,094▼ $36,864
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hannah Oliver DeppPresident
Erin MatthewsVice President
Amanda TorontoDirector
Carolyn GodavitarneDirector
Karen TorresDirector
Kirsten HessDirector
Veronica LiuDirector
Eileen DenglerExecutive Director
Adlai YeomansSecretary
Amanda Zirn HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,985
Program Service Revenue
$246,536
Investment Income
$-13,717
Other Revenue
$12,680
All Other Contributions
$18,500
Change in Net Assets
$-36,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,745
Grants and Similar Amounts Paid$122,603
Total Fundraising Expense$20,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$123,446$15,431$15,431$154,308
Grants to Domestic Orgs$122,603--$122,603
Fees for Services Accounting$8,938$1,118$1,117$11,173
Travel$8,473$1,059$1,059$10,591
Advertising$1,280$160$160$1,600
Insurance$1,174$147$147$1,468
Fees for Service Investment Mgmnt Fees$1,002$125$125$1,252
All Other Expenses$856$108$106$1,070
Other Expenses$669$84$83$836
Office Expenses$645$81$80$806
Fees for Services Legal$160$20$20$200
Total Functional Expenses$288,798$20,778$20,772$330,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Professional Booksellers SchWestbury St, NY501(c)(3)Admin/instructors/scholarship/supp$119,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,068
Fundraising Direct Expenses$51,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$64,068$64,068$51,388$12,680
Total Events$64,068$64,068$51,388$12,680
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members will be provided opportunity to review form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Bylaws, operating budget and annual meeting minutes are availale on website- naiba.com/naiba-bylaws

Filing and Contact Details

Filer

Filer Name
New Atlantic Independent Bookseller
EIN
23-2916603
Phone
5163330681
Address
2667 HYACINTH STREET, WESTBURY, NY 11590

Signing Officer

Name
Hannah Oliver Depp
Title
President
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Oliver Depp
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
144

Preparer

Firm
Jack Trent & Co CPA
Address
6213 N Cloverdale Rd, Boise, ID 83713
Preparer
Jack Trent CPA
Phone
2089472400
Raw XML AppendixShowing 400 of 423 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/OfficeExpensesGrp/FundraisingAmt080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0806
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc3QUICKBOOKS PAYMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01707
IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/FundraisingAmt383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01707
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt013656
IRS990/OtherExpensesGrp/ProgramServicesAmt13074
IRS990/OtherExpensesGrp/ProgramServicesAmt22822
IRS990/OtherExpensesGrp/ProgramServicesAmt3669
IRS990/OtherExpensesGrp/TotalAmt017070
IRS990/OtherExpensesGrp/TotalAmt13843
IRS990/OtherExpensesGrp/TotalAmt23528
IRS990/OtherExpensesGrp/TotalAmt3836
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HANNAH OLIVER DEPP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158661
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IRS990/PYGrantsAndSimilarPaidAmt06859
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IRS990/PYRevenuesLessExpensesAmt0134507
IRS990/PYTotalExpensesAmt0308476
IRS990/PYTotalRevenueAmt0442983
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONFERENCE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051388
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IRS990ScheduleI/RecipientTable/CashGrantAmt0119665
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADMIN/INSTRUCTORS/SCHOLARSHIP/SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROFESSIONAL BOOKSELLERS SCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02667 HYACINTH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTBURY ST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL BE PROVIDED OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS, OPERATING BUDGET AND ANNUAL MEETING MINUTES ARE AVAILALE ON WEBSITE- NAIBA.COM/NAIBA-BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0845094
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330348
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0288798
IRS990/TotalProgramServiceRevenueAmt0246536
IRS990/TotalRevenueGrp/ExclusionAmt0-13717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293484
IRS990/TotalVolunteersCnt0144
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IRS990/TravelGrp/FundraisingAmt01059
IRS990/TravelGrp/ManagementAndGeneralAmt01059
IRS990/TravelGrp/ProgramServicesAmt08473
IRS990/TravelGrp/TotalAmt010591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0843 UPSHUR ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NAIBA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH OLIVER DEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ATLANTIC INDEPENDENT BOOKSELLER

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