Civic Intelligence

That Can Be Me Inc.

990 • Fiscal year 2019 • EIN 45-4098538

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.BOOKSATWORK.ORG
19513 Shaker BoulevardCleveland, OH 44122

(216) 407-6171

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$544,815

Down $11,879 (-2.1%) from 2018

Net Assets

Down

$542,161

Down $12,064 (-2.2%) from 2018

Liabilities

Up

$2,654

Up $185 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$375,199

Down $98,142 (-21%) from 2018

Expenses

Down

$387,263

Down $5,707 (-1.5%) from 2018

Net Income

Down

-$12,064

Down $92,435 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $86,355Liabilities 2013: $1,261Net Assets 2013: $85,0942013Assets 2014: $224,966Liabilities 2014: $886Net Assets 2014: $224,0802014Assets 2015: $322,511Liabilities 2015: $5,989Net Assets 2015: $316,5222015Assets 2016: $416,888Liabilities 2016: $11,470Net Assets 2016: $405,4182016Assets 2017: $480,222Liabilities 2017: $7,538Net Assets 2017: $472,6842017Assets 2018: $556,694Liabilities 2018: $2,469Net Assets 2018: $554,2252018Assets 2019: $544,815Liabilities 2019: $2,654Net Assets 2019: $542,1612019Assets 2020: $594,310Liabilities 2020: $2,241Net Assets 2020: $592,0692020Assets 2021: $620,939Liabilities 2021: $2,834Net Assets 2021: $618,1052021Assets 2022: $612,827Liabilities 2022: $6,465Net Assets 2022: $606,3622022Assets 2023: $573,080Liabilities 2023: $18,554Net Assets 2023: $554,5262023Assets 2024: $594,113Liabilities 2024: $20,215Net Assets 2024: $573,8982024

Highlighted filing

2019

Assets$544,815
Liabilities$2,654
Net Assets$542,161
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $77,905Expenses 2013: $41,783Net Income 2013: $36,1222013Revenue 2014: $305,899Expenses 2014: $166,925Net Income 2014: $138,9742014Revenue 2015: $349,061Expenses 2015: $241,881Net Income 2015: $107,1802015Revenue 2016: $372,283Expenses 2016: $284,212Net Income 2016: $88,0712016Revenue 2017: $416,942Expenses 2017: $350,576Net Income 2017: $66,3662017Revenue 2018: $473,341Expenses 2018: $392,970Net Income 2018: $80,3712018Revenue 2019: $375,199Expenses 2019: $387,263Net Income 2019: -$12,0642019Revenue 2020: $418,399Expenses 2020: $357,451Net Income 2020: $60,9482020Revenue 2021: $377,537Expenses 2021: $351,499Net Income 2021: $26,0382021Revenue 2022: $333,472Expenses 2022: $338,425Net Income 2022: -$4,9532022Revenue 2023: $293,767Expenses 2023: $365,792Net Income 2023: -$72,0252023Revenue 2024: $403,087Expenses 2024: $365,408Net Income 2024: $37,6792024

Highlighted filing

2019

Revenue$375,199
Expenses$387,263
Net Income-$12,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$375,199
Mission and Program Overview

Mission

That Can Be Me strives to develop a broad network of life-long learners and advanced readers whose passion spreads through companies, families, and communities.

That can be me strives to develop a broad network of life-long learners and advanced readers whose passion spreads through companies, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,694$544,815▼ $11,879
Total Assets$556,694$544,815▼ $11,879
Liabilities
Other Liabilities$2,469$2,654▲ $185
Total Liabilities$2,469$2,654▲ $185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,912$505,772▼ $8,140
Net Assets With Donor Restrictions$40,313$36,389▼ $3,924
Total Net Assets Fund Balance$554,225$542,161▼ $12,064
Total Liabilities and Net Assets / Fund Balance$556,694$544,815▼ $11,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,059$2,059
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Felix M BrueckPresident and Treasurer
Anne Conway JusterDirector
Karen NestorDirector
Marcia WexbergDirector
Thomas V ChemaDirector
Ann Kowal SmithExecutive Director and Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$169,143
Program Service Revenue
$198,024
Investment Income
$8,032
Other Revenue
$0
Change in Net Assets
$-12,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,157
Revenue Not Reported on Financial Statements
$11,042
Revenue Not Reported on Form 990
$10,565
Other Revenue Adjustments
$11,042
Total Revenue per Audited Statements
$374,722
Total Revenue per Form 990
$375,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,739
Salaries, Compensation, and Employee Benefits$186,524
Total Fundraising Expense$3,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,039$40,611-$174,650
Fees for Services Other$42,364$5,803-$48,167
Other Expenses$18,271-$803$18,271
Payroll Taxes$9,113$2,761-$11,874
Advertising$4,702$2,351$2,351$9,404
Fees for Services Accounting-$6,931-$6,931
Travel$6,872--$6,872
Information Technology-$4,464-$4,464
Office Expenses-$326-$326
Total Functional Expenses$320,862$63,247$3,154$387,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,624
Expenses per Audited Statements$387,263
Total Expenses per Form 990$387,263
Expenses Not Reported on Form 990$9,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts and Payroll Taxes Payable$2,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Felix brueck, president/treasurer and ann kowal smith, executive director, are married. The organization deploys books@work programs at fairbanks morse engine, gg bearings, garlock, technetics group, stemco, and compressor products international. Board chairman, felix brueck serves as a director of enpro industries, parent company to fairbanks morse engine, gg bearings, garlock, technetics group, stemco, and compressor products international. The programs deployed at all of these organizations were at terms and conditions consistent with the programs deployed at other companies.”

Committee meeting documentation Part VI line 8B

“Board committee activities - due to the limited size, scope and development of the organization, the board of directors has determined that breaking their activities down into committees is not yet necessary. As a result, all actions generally assigned to committees remains the responsibility of the full board.”

Form 990 governing body review Part VI line 11

“The organization reviews the 990 form at a board meeting prior to submitting to the irs”

Conflict of interest policy compliance Part VI line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing the policy quarterly each year.”

CEO executive director top management comp Part VI line 15A

“The organization uses the form 990 of other organizations, written employment contracts, compensation surveys and reviews or approvals by the board to establish the compensation of current employees. The current officers, directors and executive director serve on a non-compensated volunteer basis.”

Other officer or key employee compensation Part VI line 15B

“There are currently no other officers,directors or key employees receiving compensation. It is the intention of the independent members of the board of directors to approve any future salary of other officers or key employees.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
That Can Be Me Inc
EIN
45-4098538
Address
19513 SHAKER BOULEVARD, CLEVELAND, OH 44122

Signing Officer

Name
Ann K Smith
Title
Executive Direc
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kowal Smith
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Advantage Tax Group LLC - Nph
Address
316 W HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Tab a Keplinger CPA
Phone
3303436525
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services is comprised of honrariums to professors for leading a particular seminar.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Program income receivable on completed programs”

Other revenues included on Form 990 (Part XI, line 4B)

“Deferred program revenue $11,042”

Other expenses not included on Form 990 (Part XII, line 2D)

“ACCRUED EXPENSES”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THAT CAN BE ME STRIVES TO DEVELOP A BROAD NETWORK OF LIFE-LONG LEARNERS AND ADVANCED READERS WHOSE PASSION SPREADS THROUGH COMPANIES, FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt02351
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02351
IRS990/AdvertisingGrp/ProgramServicesAmt04702
IRS990/AdvertisingGrp/TotalAmt09404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN KOWAL SMITH
IRS990/BooksInCareOfDetail/PhoneNum02164076171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019513 SHAKER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0556694
IRS990/CashNonInterestBearingGrp/EOYAmt0544815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08032
IRS990/CYOtherExpensesAmt0200739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198024
IRS990/CYRevenuesLessExpensesAmt0-12064
IRS990/CYSalariesCompEmpBnftPaidAmt0186524
IRS990/CYTotalExpensesAmt0387263
IRS990/CYTotalFundraisingExpenseAmt03154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BOOKS@WORK BRINGS PROFESSOR-LED LITERATURE SEMINARS TO WORKPLACES AND COMMUNITY SETTINGS TO BUILD CONFIDENCE, CRITICAL THINKING, COMMUNICATION, COLLABORATION AND CREATIVITY. DURING 2018 BOOKS@WORK APPROXIMATELY 1,800 PEOPLE BENEFITED FROM THE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040313
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036389
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320862
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0169143
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06931
IRS990/FeesForServicesAccountingGrp/TotalAmt06931
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05803
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042364
IRS990/FeesForServicesOtherGrp/TotalAmt048167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN KOWAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIX M BRUECK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS V CHEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE CONWAY JUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN NESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA WEXBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AND SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04464
IRS990/InformationTechnologyGrp/TotalAmt04464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02059
IRS990/LandBldgEquipCostOrOtherBssAmt02059
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THAT CAN BE ME STRIVES TO DEVELOP A BROAD NETWORK OF LIFE-LONG LEARNERS AND ADVANCED READERS WHOSE PASSION SPREADS THROUGH COMPANIES, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0554225
IRS990/NetAssetsOrFundBalancesEOYAmt0542161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OfficeExpensesGrp/TotalAmt0326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BOOKS AND OTHER PRGM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0803
IRS990/OtherExpensesGrp/ProgramServicesAmt0268
IRS990/OtherExpensesGrp/ProgramServicesAmt1105233
IRS990/OtherExpensesGrp/ProgramServicesAmt218271
IRS990/OtherExpensesGrp/TotalAmt01071
IRS990/OtherExpensesGrp/TotalAmt1105233
IRS990/OtherExpensesGrp/TotalAmt218271
IRS990/OtherLiabilitiesGrp/BOYAmt02469
IRS990/OtherLiabilitiesGrp/EOYAmt02654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02761
IRS990/PayrollTaxesGrp/ProgramServicesAmt09113
IRS990/PayrollTaxesGrp/TotalAmt011874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN KOWAL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0199999
IRS990/PYOtherRevenueAmt0263
IRS990/PYProgramServiceRevenueAmt0209655
IRS990/PYRevenuesLessExpensesAmt080371
IRS990/PYSalariesCompEmpBnftPaidAmt0192971
IRS990/PYTotalExpensesAmt0392970
IRS990/PYTotalRevenueAmt0473341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33370
IRS990ScheduleA/PublicSupportPY170Pct00.37510
IRS990ScheduleA/PublicSupportTotal170Amt0416622
IRS990ScheduleA/SubstantialContributorsTotAmt0832049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248671
IRS990ScheduleA/TotalSupportAmt01248671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02059
IRS990ScheduleD/ExpensesNotReportedAmt09361
IRS990ScheduleD/ExpensesSubtotalAmt0387263
IRS990ScheduleD/OtherExpensesIncludedAmt09361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt010565
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011042
IRS990ScheduleD/RevenueNotReportedAmt010565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011042
IRS990ScheduleD/RevenueSubtotalAmt0364157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM INCOME RECEIVABLE ON COMPLETED PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED PROGRAM REVENUE $11,042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0387263
IRS990ScheduleD/TotalLiabilityAmt02654
IRS990ScheduleD/TotalRevenuePerForm990Amt0375199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FELIX BRUECK, PRESIDENT/TREASURER AND ANN KOWAL SMITH, EXECUTIVE DIRECTOR, ARE MARRIED. THE ORGANIZATION DEPLOYS BOOKS@WORK PROGRAMS AT FAIRBANKS MORSE ENGINE, GG BEARINGS, GARLOCK, TECHNETICS GROUP, STEMCO, AND COMPRESSOR PRODUCTS INTERNATIONAL. BOARD CHAIRMAN, FELIX BRUECK SERVES AS A DIRECTOR OF ENPRO INDUSTRIES, PARENT COMPANY TO FAIRBANKS MORSE ENGINE, GG BEARINGS, GARLOCK, TECHNETICS GROUP, STEMCO, AND COMPRESSOR PRODUCTS INTERNATIONAL. THE PROGRAMS DEPLOYED AT ALL OF THESE ORGANIZATIONS WERE AT TERMS AND CONDITIONS CONSISTENT WITH THE PROGRAMS DEPLOYED AT OTHER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMMITTEE ACTIVITIES - DUE TO THE LIMITED SIZE, SCOPE AND DEVELOPMENT OF THE ORGANIZATION, THE BOARD OF DIRECTORS HAS DETERMINED THAT BREAKING THEIR ACTIVITIES DOWN INTO COMMITTEES IS NOT YET NECESSARY. AS A RESULT, ALL ACTIONS GENERALLY ASSIGNED TO COMMITTEES REMAINS THE RESPONSIBILITY OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY QUARTERLY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND REVIEWS OR APPROVALS BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES. THE CURRENT OFFICERS, DIRECTORS AND EXECUTIVE DIRECTOR SERVE ON A NON-COMPENSATED VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE CURRENTLY NO OTHER OFFICERS,DIRECTORS OR KEY EMPLOYEES RECEIVING COMPENSATION. IT IS THE INTENTION OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS TO APPROVE ANY FUTURE SALARY OF OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES IS COMPRISED OF HONRARIUMS TO PROFESSORS FOR LEADING A PARTICULAR SEMINAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556694
IRS990/TotalAssetsEOYAmt0544815
IRS990/TotalAssetsGrp/BOYAmt0556694
IRS990/TotalAssetsGrp/EOYAmt0544815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169143
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02469
IRS990/TotalLiabilitiesEOYAmt02654
IRS990/TotalLiabilitiesGrp/BOYAmt02469
IRS990/TotalLiabilitiesGrp/EOYAmt02654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320862
IRS990/TotalProgramServiceRevenueAmt0198024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06872
IRS990/TravelGrp/TotalAmt06872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOOKSATWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAT CAN BE ME INC
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0454098538
ReturnHeader/Filer/USAddress/AddressLine1Txt019513 SHAKER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE0964B83C0ECEB7A6C44931B7DC51ABE80EB744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE0964B83C0ECEB7A6C44931B7DC51ABE80EB744
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03403552020317dta3aaz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141862861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX GROUP LLC - NPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W HIGH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044663
ReturnHeader/PreparerPersonGrp/PhoneNum03303436525
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB A KEPLINGER CPA
ReturnHeader/ReturnTs02020-11-12T15:49:38-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,815
Liabilities
$2,654
Net assets
$542,161
Revenue
$375,199
Expenses
$387,263
Net income
-$12,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.20$5.74$4.03$3.65$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.19$5.55$2.94$3.66$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.06$6.06$3.33$3.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.18$3.78$3.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.02$5.92$4.18$3.57$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$3.75$3.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.54$4.73$3.93$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.73$4.17$3.51$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.11$4.05$3.72$2.84$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$3.49$2.42$1.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$3.06$1.67$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.78$0.42$0.36