Civic Intelligence

Behind the Book Inc.

990 • Fiscal year 2014 • EIN 32-0086097

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.behindthebook.org
216 West 135th Street10030

(212) 222-3627

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$51,511

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$210,363

Up $56,668 (+37%) from 2013

Net Assets

Up

$196,257

Up $57,341 (+41%) from 2013

Liabilities

Down

$14,106

Down $673 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

$391,823

No earlier filing loaded for comparison.

Expenses

Up

$334,482

Up $59,108 (+21%) from 2013

Net Income

$57,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2012: $127,510Liabilities 2012: $13,536Net Assets 2012: $113,9742012Assets 2013: $153,695Liabilities 2013: $14,779Net Assets 2013: $138,9162013Assets 2014: $210,363Liabilities 2014: $14,106Net Assets 2014: $196,2572014Assets 2016: $135,413Liabilities 2016: $10,684Net Assets 2016: $124,7292016Assets 2017: $198,591Liabilities 2017: $12,188Net Assets 2017: $186,4032017Assets 2018: $249,784Liabilities 2018: $10,188Net Assets 2018: $239,5962018Assets 2019: $320,254Liabilities 2019: $10,538Net Assets 2019: $309,7162019Assets 2020: $572,434Liabilities 2020: $98,986Net Assets 2020: $473,4482020Assets 2021: $779,322Liabilities 2021: $107,826Net Assets 2021: $671,4962021Assets 2022: $922,285Liabilities 2022: $27,795Net Assets 2022: $894,4902022Assets 2025: $511,395Liabilities 2025: $177,501Net Assets 2025: $333,8942025

Highlighted filing

2014

Assets$210,363
Liabilities$14,106
Net Assets$196,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2012: $229,3172012Expenses 2013: $275,3742013Revenue 2014: $391,823Expenses 2014: $334,482Net Income 2014: $57,3412014Revenue 2016: $520,195Expenses 2016: $510,294Net Income 2016: $9,9012016Revenue 2017: $594,788Expenses 2017: $533,114Net Income 2017: $61,6742017Revenue 2018: $767,871Expenses 2018: $714,678Net Income 2018: $53,1932018Revenue 2019: $904,252Expenses 2019: $834,132Net Income 2019: $70,1202019Revenue 2020: $999,523Expenses 2020: $835,791Net Income 2020: $163,7322020Revenue 2021: $1,107,526Expenses 2021: $909,478Net Income 2021: $198,0482021Revenue 2022: $1,375,285Expenses 2022: $1,152,291Net Income 2022: $222,9942022Revenue 2025: $1,171,530Expenses 2025: $1,147,642Net Income 2025: $23,8882025

Highlighted filing

2014

Revenue$391,823
Expenses$334,482
Net Income$57,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$391,823
Mission and Program Overview

Mission

Behind the book's mission is to inspire young people to cultivate their vast potential through programs centered on diverse books and authors.

Children's literacy program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,073$107,661▲ $45,588
Cash and Non-Interest-Bearing Accounts$25,946$49,508▲ $23,562
Pledges and Grants Receivable$60,676$37,683▼ $22,993
Prepaid Expenses and Deferred Charges$2,000$1,111▼ $889
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$153,695$210,363▲ $56,668
Other Assets Total$3,000$14,400▲ $11,400
Liabilities
Accounts Payable and Accrued Expenses$9,779$11,606▲ $1,827
Other Liabilities$5,000$2,500▼ $2,500
Total Liabilities$14,779$14,106▼ $673
Net Assets / Fund Balance
Unrestricted Net Assets$131,416$188,182▲ $56,766
Temporarily Rstr Net Assets$7,500$8,075▲ $575
Total Net Assets Fund Balance$138,916$196,257▲ $57,341
Total Liabilities and Net Assets / Fund Balance$153,695$210,363▲ $56,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,400--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo UmansExecutive DirecFT$51,511$51,511

Board Members and Trustees

NameTitle
Staci BarberChairman
Muffie MeyerVice President
Amanda GarfinkleDirector
Campbell StuartDirector
Casey CorneliusDirector
Denise BellDirector
Emmelene LeeDirector
Jennifer SuhDirector
Sarah BarnardDirector
Maha M HussainSecretary
Ian WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,229
Program Service Revenue
$46,352
Investment Income
$242
Other Revenue
$0
All Other Contributions
$305,419
Change in Net Assets
$57,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,823
Total Revenue per Audited Statements
$391,823
Total Revenue per Form 990
$391,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,519
Salaries, Compensation, and Employee Benefits$150,963
Total Fundraising Expense$88,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,278$258$29,168$83,704
Fees for Services Other$47,755$7,508$8,312$63,575
Current Officers, Directors, Trustees, and Key Employees$30,907$5,151$15,453$51,511
Occupancy$16,096$1,022$8,431$25,549
All Other Expenses$6,985$444$13,507$20,936
Payroll Taxes$9,921$630$5,197$15,748
Office Expenses$7,718$490$4,043$12,251
Other Expenses$6,444$8,780$3,375$8,780
Insurance$2,368$150$1,240$3,758
Total Functional Expenses$220,913$24,843$88,726$334,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,482
Total Expenses per Audited Statements$334,482
Total Expenses per Form 990$334,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“President and treasurer discuss before filed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors yearly review and salary approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request. Conflict of interest policy will be available upon request when adopted. Financial statements are on the website.”

Filing and Contact Details

Filer

EIN
32-0086097
Phone
2122223627

Signing Officer

Name
Jo Umans
Title
Executive Direc
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
75

Preparer

Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/MissionDesc0To motivate young people to become engaged readers by connecting them with contemporary writers and illustrators. BTB works with NYC public school classes from Kindergarten through 12th Grade.
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IRS990/NoncashContributionsAmt012043
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IRS990/OfficeExpensesGrp/TotalAmt012251
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TRAVEL AND MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18780
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IRS990/OtherExpensesGrp/ProgramServicesAmt112220
IRS990/OtherExpensesGrp/ProgramServicesAmt26444
IRS990/OtherExpensesGrp/TotalAmt026221
IRS990/OtherExpensesGrp/TotalAmt112220
IRS990/OtherExpensesGrp/TotalAmt210229
IRS990/OtherExpensesGrp/TotalAmt38780
IRS990/OtherLiabilitiesGrp/BOYAmt05000
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054278
IRS990/OtherSalariesAndWagesGrp/TotalAmt083704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt09921
IRS990/PayrollTaxesGrp/TotalAmt015748
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103698
IRS990/PYOtherRevenueAmt0-2788
IRS990/PYProgramServiceRevenueAmt024623
IRS990/PYRevenuesLessExpensesAmt024942
IRS990/PYSalariesCompEmpBnftPaidAmt0171676
IRS990/PYTotalExpensesAmt0275374
IRS990/PYTotalRevenueAmt0300316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166554
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046352
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391581

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,363
Liabilities
$14,106
Net assets
$196,257
Revenue
$391,823
Expenses
$334,482
Net income
$57,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$1.17$1.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.38$1.15$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.11$0.91$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$1.00$0.84$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.90$0.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.77$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits