Civic Intelligence

Behind the Book Inc.

990 • Fiscal year 2019 • EIN 32-0086097

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profilewww.behindthebook.org

Refreshing map…

216 West 135th StreetNew York, NY 10030

(212) 222-3627

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$81,621

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$320,254

Up $70,470 (+28%) from 2018

Net Assets

Up

$309,716

Up $70,120 (+29%) from 2018

Liabilities

Up

$10,538

Up $350 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$904,252

Up $136,381 (+18%) from 2018

Expenses

Up

$834,132

Up $119,454 (+17%) from 2018

Net Income

Up

$70,120

Up $16,927 (+32%) from 2018

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

2019

Assets$320,254
Liabilities$10,538
Net Assets$309,716
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$904,252
Expenses$834,132
Net Income$70,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$944,726
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.

Our mission is to develop engaged readers and writers in underserved NYC public schools by designing and delivering programs that are multi-disciplinary, culturally responsive, and promote deeper connections to books and their authors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,151$225,348▲ $55,197
Pledges and Grants Receivable$26,622$50,048▲ $23,426
Cash and Non-Interest-Bearing Accounts$23,573$8,999▼ $14,574
Prepaid Expenses and Deferred Charges$1,000$7,500▲ $6,500
Accounts Receivable$6,000$7,000▲ $1,000
Land, Buildings, and Equipment, Net$5,927$4,848▼ $1,079
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$249,784$320,254▲ $70,470
Other Assets Total$16,511$16,511→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,188$10,538▲ $350
Total Liabilities$10,188$10,538▲ $350
Net Assets / Fund Balance
Unrestricted Net Assets$224,666$283,535▲ $58,869
Temporarily Rstr Net Assets$14,930$26,181▲ $11,251
Total Net Assets Fund Balance$239,596$309,716▲ $70,120
Total Liabilities and Net Assets / Fund Balance$249,784$320,254▲ $70,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,848$6,151$10,999
Other Assets Org$16,511--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo UmansExecutive DirecFT$68,962$12,659$81,621

Board Members and Trustees

NameTitle
Susan ElmanChair
Ian WoolleyVice President
Robin CanterVice President
David WolfowitzDirector
Derry WilkensDirector
Douglas DavidsonDirector
Elena WuDirector
Laura CappielloDirector
Marisabel RaymondDirector
Rahul DaniDirector
Steven FelgranDirector
Ashley OuderkirkFormer Director
Jaqueline ChezarFormer Director
Casey CorneliusSecretary
Mukul GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,364
Program Service Revenue
$80,645
Investment Income
$197
Other Revenue
$-32,954
All Other Contributions
$616,459
Change in Net Assets
$70,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$89,756Retail Value
Other Non Cash Contri Table1$22,127-
Total Noncash Contributions1$111,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,252
Total Revenue per Audited Statements
$904,252
Total Revenue per Form 990
$904,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,669
Salaries, Compensation, and Employee Benefits$368,463
Total Fundraising Expense$108,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,344$26,906$53,813$269,063
Fees for Services Other$53,292$87,382-$140,674
Current Officers, Directors, Trustees, and Key Employees$48,273$6,896$13,792$68,961
Occupancy$36,180$5,169$10,337$51,686
Payroll Taxes$21,307$3,044$6,088$30,439
Office Expenses$26,010--$26,010
Insurance$5,085$727$1,453$7,265
Other Expenses$9,256$4,557$22,127$4,557
All Other Expenses$3,081$498$750$4,329
Depreciation Depletion$1,540$220$440$2,200
Total Functional Expenses$582,216$143,116$108,800$834,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,132
Total Expenses per Audited Statements$834,132
Total Expenses per Form 990$834,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,474
Fundraising Gross Income$7,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$51,741-$8,400-
Benefit$164,120$7,250$27,932$-20,682
Total Events$223,271$7,520$40,474$-32,954
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“DISCUSSED WITH THE PRESIDENT, TREASURER AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. fORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ENFORCED AS PER NYS LAW”

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 and conflict of interest policy are available upon request. Financial statements are on the website.”

Filing and Contact Details

Filer

Filer Name
Behind the Book Inc
EIN
32-0086097
Phone
2122223627
Address
216 WEST 135TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Jo Umans
Title
Executive Director
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
90

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 599 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/Desc0BEHIND THE BOOK(BTB) develops engaged readers and writers in underserved NYC public schools by designing and delivering programs that are multi-disciplinary, culturally responsive, and promote deeper connections to books and their authors.BEHIND THE BOOK IS THE ONLY NYC literacy NONPROFIT PRODUCING programs that include TWO WORKSHOPS WITH THE AUTHOR OF THE BOOK being studied, AN ART WORKSHOP, FIELDTRIPS AND HELP WITH RESEARCH AND WRITING FROM ADULT VOLUNTEERS.Programs are SUSTAINED OVER A UNIT AND ARE CUSTOMIZED TO MEET THE NEEDS OF EACH CLASS WHILE ADHERING TO THE CURRICULUM AND COMMON CORE LEARNING STANDARDS. IN LAST YEAR'S PROGRAM EVALUATIONS,85% OF TEACHERS REPORTED INCREASED MOTIVATION TO READ FROM THEIR STUDENTS, AN INCREASED MOTIVATION TO WRITE IN 80% OF STUDENTS AND 81% EXHIBITED INCREASED SELF-CONFIDENCE IN READING AND WRITING SKILLS. IN ITS 16 YEAR HISTORY, BTB HAS SERVED OVER 17,000 STUDENTS AND DONATED MORE THAN 53,000 BOOKS.IN FYE 19 BEHIND THE BOOK PARTNERED WITH 17 SCHOOLS IN 83 CLASSROOMS CONDUCTING 52 WORKSHOPS WITH 1,895 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24557
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IRS990/OtherExpensesGrp/ProgramServicesAmt117794
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,254
Liabilities
$10,538
Net assets
$309,716
Revenue
$904,252
Expenses
$834,132
Net income
$70,120
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
2019Detailed filing. Detailed filing data is available for this year.$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