Civic Intelligence

Bookman Inc

990 • Fiscal year 2016 • EIN 33-0729554

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-345%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$549,870

Down $13,667 (-2.4%) from 2015

Net Assets

Down

$549,870

Down $13,667 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$3,967

Down $4,490 (-53%) from 2015

Expenses

Down

$17,634

Down $21,528 (-55%) from 2015

Net Income

Up

-$13,667

Up $17,038 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$549,870
Liabilities$0
Net Assets$549,870
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$3,967
Expenses$17,634
Net Income-$13,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,967
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$563,537$549,870▼ $13,667
Cash and Non-Interest-Bearing Accounts$527,348$513,681▼ $13,667
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$563,537$549,870▼ $13,667
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,537$549,870▼ $13,667
Total Liabilities and Net Assets / Fund Balance$563,537$549,870▼ $13,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,189-$36,189
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Irwin HermanPresident
George DallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,967
Other Revenue
$0
Change in Net Assets
$-13,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,634
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
Other Expenses$2,600--$2,600
All Other Expenses$1,802--$1,802
Total Functional Expenses$17,634$0$0$17,634
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
2017-02-27
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expenses: Column (A) - Total = $1401; Column (B) - Program Services = $1401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Publications: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Expenses: Column (A) - Total = $1401; Column (B) - Program Services = $1401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalRevenueGrp/ExclusionAmt03967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irwin Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/ReturnTs02017-03-01T17:35:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,870
Liabilities
$0
Net assets
$549,870
Revenue
$3,967
Expenses
$17,634
Net income
-$13,667
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