Civic Intelligence

Unknown Organization

EIN 45-3246111 • 501(c)3

Profile

To encourage public appreciation of books, reading and literacy by organizing a national book-giveaway event which will occur annually.

71 5th Avenue No Fl210003

www.worldbooknight.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$298,669

Up $38,712 (+15%) from 2012

Liabilities

Down

$20,000

Down $26,571 (-57%) from 2012

Net Assets

Up

$278,669

Up $65,283 (+31%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$945,000

Up $29,971 (+3.3%) from 2012

Expenses

Down

$879,717

Down $155,065 (-15%) from 2012

Net Income

Up

$65,283

Up $185,036 (+155%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2012: $259,957Liabilities 2012: $46,571Net Assets 2012: $213,3862012Assets 2013: $298,669Liabilities 2013: $20,000Net Assets 2013: $278,6692013

Highlighted filing

2013

Assets$298,669
Liabilities$20,000
Net Assets$278,669
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $915,029Expenses 2012: $1,034,782Net Income 2012: -$119,7532012Revenue 2013: $945,000Expenses 2013: $879,717Net Income 2013: $65,2832013

Highlighted filing

2013

Revenue$945,000
Expenses$879,717
Net Income$65,283
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,669
Liabilities
$20,000
Net assets
$278,669
Revenue
$945,000
Expenses
$879,717
Net income
$65,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.95$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.92$1.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$962,646
Mission and Program Overview

Mission

To encourage public appreciation of books, reading and literacy by organizing a national book-giveaway event which will occur annually.

To support efforts to harness individual readers embrace of books and assist such readers in passing on the joy of reading to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,482$152,357▼ $76,125
Prepaid Expenses and Deferred Charges-$32,000-
Pledges and Grants Receivable$12,725--
Total Assets$259,957$184,357▼ $75,600
Other Assets Total$18,750$0▼ $18,750
Liabilities
Accounts Payable and Accrued Expenses$46,571$46,287▼ $284
Total Liabilities$46,571$46,287▼ $284
Net Assets / Fund Balance
Unrestricted Net Assets$213,386$138,070▼ $75,316
Total Net Assets Fund Balance$213,386$138,070▼ $75,316
Total Liabilities and Net Assets / Fund Balance$259,957$184,357▼ $75,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LennertzExecutive DirectorFT$100,000$36,873$136,873

Board Members and Trustees

NameTitle
Michael PietschChair
Elisabeth SchmitzBoard Member
Jeff SeroyBoard Member
Josh MarwellBoard Member
Molly BartonBoard Member
Patricia BostelmanBoard Member
Phil OllilaBoard Member
Theresa ZoroBoard Member
Oren TeicherSecretary
David F ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$962,646
Change in Net Assets
$-75,316

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$414,000
Total Noncash Contributions$414,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,200
Total Revenue per Audited Statements
$973,846
Total Revenue per Form 990
$962,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,148
Salaries, Compensation, and Employee Benefits$239,814
Total Fundraising Expense$36,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,437$54,749$13,687$136,873
Other Salaries and Wages$34,489$34,489$17,245$86,223
Office Expenses$38,271$4,782-$43,053
Fees for Services Other$4,797$28,800$3,740$37,337
Other Expenses$64,897$25,000$0$25,000
All Other Expenses$20,539$4,051$389$24,979
Travel$7,297$7,297-$14,594
Payroll Taxes$7,161$5,728$1,432$14,321
Fees for Services Legal$1,179$3,496-$4,675
Other Employee Benefits$1,198$959$240$2,397
Total Functional Expenses$831,878$169,351$36,733$1,037,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,162
Expenses per Audited Statements$1,037,962
Total Expenses per Form 990$1,037,962
Expenses Not Reported on Form 990$11,200
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11

“The 990 is reviewed by the executive director, who then forwards it to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Each directors, officers and others who can excercise substantial infuluence over the organization are required to complete a questionnaire concerning conflicts of interest each year of thier affiliation with the organization, disclosing actual, potential, or apparent conflicts, and affirming that they have read, understand, and have and will continue to adhere to the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is based on an employment contract approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-3246111
Phone
6463007717

Signing Officer

Name
Carl Lennertz
Title
Executive Director
Phone
6463007717
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Lennertz
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
35,000

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no changes in the selection of independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions as of december 31, 2013 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The school is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before december 31, 2010.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO THEN FORWARDS IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTORS, OFFICERS AND OTHERS WHO CAN EXCERCISE SUBSTANTIAL INFULUENCE OVER THE ORGANIZATION ARE REQUIRED TO COMPLETE A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST EACH YEAR OF THIER AFFILIATION WITH THE ORGANIZATION, DISCLOSING ACTUAL, POTENTIAL, OR APPARENT CONFLICTS, AND AFFIRMING THAT THEY HAVE READ, UNDERSTAND, AND HAVE AND WILL CONTINUE TO ADHERE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGES IN THE SELECTION OF INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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