Civic Intelligence

Bookman Inc

990 • Fiscal year 2014 • EIN 33-0729554

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
6744 Caminito Del GrecoSan Diego, CA 92120

(619) 582-4188

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$594,242

Down $417,420 (-41%) from 2013

Net Assets

Down

$594,242

Down $417,420 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin2nd percentile

Revenue

Down

$32,741

Down $298,391 (-90%) from 2013

Expenses

Down

$90,161

Down $36,929 (-29%) from 2013

Net Income

Down

-$57,420

Down $261,462 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $562,865Liabilities 2010: $0Net Assets 2010: $562,8652010Assets 2012: $807,620Liabilities 2012: $0Net Assets 2012: $807,6202012Assets 2013: $1,011,662Liabilities 2013: $0Net Assets 2013: $1,011,6622013Assets 2014: $594,242Liabilities 2014: $0Net Assets 2014: $594,2422014Assets 2015: $563,537Liabilities 2015: $0Net Assets 2015: $563,5372015Assets 2016: $549,870Liabilities 2016: $0Net Assets 2016: $549,8702016Assets 2017: $540,211Liabilities 2017: $0Net Assets 2017: $540,2112017Assets 2018: $514,066Liabilities 2018: $0Net Assets 2018: $514,0662018Assets 2019: $487,154Net Assets 2019: $487,1542019Assets 2020: $113,213Net Assets 2020: $113,2132020

Highlighted filing

2014

Assets$594,242
Liabilities$0
Net Assets$594,242
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $52,7192010Expenses 2012: $40,1912012Revenue 2013: $331,132Expenses 2013: $127,090Net Income 2013: $204,0422013Revenue 2014: $32,741Expenses 2014: $90,161Net Income 2014: -$57,4202014Revenue 2015: $8,457Expenses 2015: $39,162Net Income 2015: -$30,7052015Revenue 2016: $3,967Expenses 2016: $17,634Net Income 2016: -$13,6672016Revenue 2017: $6,102Expenses 2017: $15,761Net Income 2017: -$9,6592017Revenue 2018: $8,377Expenses 2018: $34,522Net Income 2018: -$26,1452018Revenue 2019: $11,116Expenses 2019: $38,028Net Income 2019: -$26,9122019Revenue 2020: $4,536Expenses 2020: $378,477Net Income 2020: -$373,9412020

Highlighted filing

2014

Revenue$32,741
Expenses$90,161
Net Income-$57,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$32,741
Mission and Program Overview

Mission

To provide books and literature to prisons, detention centers and others who do not have access to reading materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$651,662$594,242▼ $57,420
Cash and Non-Interest-Bearing Accounts$615,473$558,053▼ $57,420
Land, Buildings, and Equipment, Net$36,189$36,189→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$651,662$594,242▼ $57,420
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,662$594,242▼ $57,420
Total Liabilities and Net Assets / Fund Balance$651,662$594,242▼ $57,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,189-$36,189
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Irwin HermanPresident
George DallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,006
Program Service Revenue
$0
Investment Income
$16,735
Other Revenue
$0
All Other Contributions
$16,006
Change in Net Assets
$-57,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,000--$60,000
Occupancy$12,000--$12,000
Other Expenses$860--$860
Office Expenses$183--$183
All Other Expenses$-1,605--$-1,605
Total Functional Expenses$90,161$0$0$90,161
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bookman Inc
EIN
33-0729554
Phone
6195824188
Address
6744 Caminito Del Greco, San Diego, CA 92120

Signing Officer

Name
Irwin Herman
Title
President
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
George Dall CPA APC
Address
8917 La Mesa Blvd, La Mesa, CA 91942
Preparer
George Dall
Phone
6196980698
Raw XML Appendix342 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irwin Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bookman Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0330729554
ReturnHeader/Filer/PhoneNum06195824188
ReturnHeader/Filer/USAddress/AddressLine1Txt06744 Caminito Del Greco
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dall CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08917 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dall
ReturnHeader/ReturnTs02015-02-27T09:58:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$594,242
Liabilities
$0
Net assets
$594,242
Revenue
$32,741
Expenses
$90,161
Net income
-$57,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.38$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.05