Civic Intelligence

Bookman Inc

990EZ • Fiscal year 2019 • EIN 33-0729554

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 26, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

3rd percentile

-242%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$487,154

Down $26,912 (-5.2%) from 2018

Net Assets

Down

$487,154

Down $26,912 (-5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$11,116

Up $2,739 (+33%) from 2018

Expenses

Up

$38,028

Up $3,506 (+10%) from 2018

Net Income

Down

-$26,912

Down $767 (-2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$487,154
Liabilities-
Net Assets$487,154
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$11,116
Expenses$38,028
Net Income-$26,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 26, 2020
Return Version
2019v5.0
Gross Receipts
$11,116
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The organization purchases and receives donations of books, periodicals and other library type materials, the distributes them to schools, jail libraries, and other interested parties in need of reading materials.$38,028-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irwin HermanPresident-$0--
George DallTreasurer-$0--
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
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
George Dall CPA APC
Address
8917 La Mesa Blvd, La Mesa, CA 91942
Preparer
George Dall
Phone
6196980698
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Various Program Expenses $19726”

Other Expenses.2

“Food Allowance $12630”

Other Expenses.3

“Miscellanous $2985”

Other Expenses.4

“Mileage $2687”

Other Assets.1001

“Automobiles - Beginning $36189 Automobiles - Ending $36189”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Irwin Herman
IRS990EZ/BooksInCareOfDetail/PhoneNum06195824188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06744 Caminito Del Greco
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0477877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0514066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0514066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0487154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0514066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0487154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irwin Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Dall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036189
IRS990EZ/OtherExpensesTotalAmt038028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide books and literature to prisons, detention centers and others who do not have access to reading materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization purchases and receives donations of books, periodicals and other library type materials, the distributes them to schools, jail libraries, and other interested parties in need of reading materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038028
IRS990EZ/TotalProgramServiceExpensesAmt038028
IRS990EZ/TotalRevenueAmt011116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various Program Expenses $19726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Allowance $12630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellanous $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $36189 Automobiles - Ending $36189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irwin Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
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/PreparerFirmEIN0204481017
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/ReturnTs02020-02-28T16:29:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,154
Liabilities
-
Net assets
$487,154
Revenue
$11,116
Expenses
$38,028
Net income
-$26,912
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