Civic Intelligence

San Diego Book Arts

EIN 33-0830433 • 501(c)3 • Portsmouth, NH

Pub. 78 Eligible990-N Coverage

Profile

Provides access to everyone interested in the art of the book and serves as an educational and creative resource for everyone.

222 International Drive Suite 160Portsmouth, NH 03801

www.sandiegobookarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$212,072

Up $52,151 (+33%) from 2023

Liabilities

Up

$2,911

Up $1,945 (+201%) from 2023

Net Assets

Up

$209,161

Up $50,206 (+32%) from 2023

Revenue

Up

$189,768

Up $99,396 (+110%) from 2023

Expenses

Up

$139,562

Up $36,784 (+36%) from 2023

Net Income

Up

$50,206

Up $62,612 (+505%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $171,361Liabilities 2022: $0Net Assets 2022: $171,3612022Assets 2023: $159,921Liabilities 2023: $966Net Assets 2023: $158,9552023Assets 2024: $212,072Liabilities 2024: $2,911Net Assets 2024: $209,1612024

Highlighted filing

2024

Assets$212,072
Liabilities$2,911
Net Assets$209,161

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $107,239Expenses 2022: $43,622Net Income 2022: $63,6172022Revenue 2023: $90,372Expenses 2023: $102,778Net Income 2023: -$12,4062023Revenue 2024: $189,768Expenses 2024: $139,562Net Income 2024: $50,2062024

Highlighted filing

2024

Revenue$189,768
Expenses$139,562
Net Income$50,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$189,768
Mission and Program Overview

Mission

Provides access to everyone interested in the art of the book and serves as an educational and creative resource for everyone.

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATIONAL WORKSHOPS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA REBELOBoard Member-$0--
JENNIFER GRAVESBoard Member-$0--
CAROL PROCOPIOBoard Member-$0--
MELODY CHARNOBoard Member-$0--
RICH BAKERChairPT$0--
ANNE HOLLIDYTreasurerPT$0--
WELDON DORANSecretaryPT$0--
NANCY KAZANJIANExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
San Diego Book Arts
EIN
33-0830433
Phone
6195070965
Address
222 INTERNATIONAL DRIVE SUITE 160, PORTSMOUTH, NH 03801

Signing Officer

Name
Anne Holliday
Title
Treasurer
Phone
6034313322
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Lyons Accountancy Group
Address
7964 ARJONS DR SUITE B, SAN DIEGO, CA 92126
Preparer
Scott M Lyons CPA
Phone
8583621099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: schwab. Amount: 7,463.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: instructor fees and expenses. Amount: 52,827. Description: merchant services fees. Amount: 4,540. Description: conferences and book expo. Amount: 8,754. Description: insurance. Amount: 1,864. Description: bank charges. Amount: 10. Description: storage. Amount: 1,656. Description: supplies. Amount: 7,365. Description: technical and ip support. Amount: 14,693. Description: web site. Amount: 77. Description: travel. Amount: 1,559. Total to form 990-ez, line 16: 93,345.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 229. End of year amount: 2,911. Description: payroll taxes payable. Beg. Of year amount: 737. End of year amount: 0.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA REBELO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES ACCESS TO EVERYONE INTERESTED IN THE ART OF THE BOOK AND SERVES AS AN EDUCATIONAL AND CREATIVE RESOURCE FOR EVERYONE.
IRS990EZ/ProgramServiceRevenueAmt0146896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATIONAL WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139562
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SANDIEGOBOOKARTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107012
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IRS990ScheduleA/InvestmentIncomePYPct00.00150
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCHWAB. AMOUNT: 7,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSTRUCTOR FEES AND EXPENSES. AMOUNT: 52,827. DESCRIPTION: MERCHANT SERVICES FEES. AMOUNT: 4,540. DESCRIPTION: CONFERENCES AND BOOK EXPO. AMOUNT: 8,754. DESCRIPTION: INSURANCE. AMOUNT: 1,864. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: STORAGE. AMOUNT: 1,656. DESCRIPTION: SUPPLIES. AMOUNT: 7,365. DESCRIPTION: TECHNICAL AND IP SUPPORT. AMOUNT: 14,693. DESCRIPTION: WEB SITE. AMOUNT: 77. DESCRIPTION: TRAVEL. AMOUNT: 1,559. TOTAL TO FORM 990-EZ, LINE 16: 93,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 229. END OF YEAR AMOUNT: 2,911. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 737. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02025-02-10T18:05:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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