Civic Intelligence

Books Between Kids Inc.

990 • Fiscal year 2015 • EIN 46-2054301

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilebooksbetweenkids.org
3433 W AlabamaHouston, TX 77027

(713) 877-8466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,743

Up $58,155 (+74%) from 2014

Net Assets

Up

$136,743

Up $58,155 (+74%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$340,967

Up $82,233 (+32%) from 2014

Expenses

Up

$282,812

Up $102,174 (+57%) from 2014

Net Income

Down

$58,155

Down $19,941 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $492Liabilities 2013: $02013Assets 2014: $78,588Liabilities 2014: $0Net Assets 2014: $78,5882014Assets 2015: $136,743Liabilities 2015: $0Net Assets 2015: $136,7432015Assets 2016: $444,952Liabilities 2016: $153Net Assets 2016: $444,7992016Assets 2017: $595,033Liabilities 2017: $1,354Net Assets 2017: $593,6792017Assets 2018: $650,135Liabilities 2018: $1,329Net Assets 2018: $648,8062018Assets 2019: $571,825Liabilities 2019: $1,839Net Assets 2019: $569,9862019Assets 2020: $2,683,418Liabilities 2020: $30,813Net Assets 2020: $2,652,6052020Assets 2021: $2,136,961Liabilities 2021: $26,151Net Assets 2021: $2,110,8102021Assets 2022: $1,448,531Liabilities 2022: $21,197Net Assets 2022: $1,427,3342022Assets 2023: $1,786,892Liabilities 2023: $12,116Net Assets 2023: $1,774,7762023Assets 2024: $2,059,976Liabilities 2024: $24,896Net Assets 2024: $2,035,0802024Assets 2025: $1,906,802Liabilities 2025: $39,822Net Assets 2025: $1,866,9802025

Highlighted filing

2015

Assets$136,743
Liabilities$0
Net Assets$136,743
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $110,476Expenses 2013: $109,984Net Income 2013: $4922013Revenue 2014: $258,734Expenses 2014: $180,638Net Income 2014: $78,0962014Revenue 2015: $340,967Expenses 2015: $282,812Net Income 2015: $58,1552015Revenue 2016: $1,570,006Expenses 2016: $1,416,050Net Income 2016: $153,9562016Revenue 2017: $1,889,734Expenses 2017: $1,740,854Net Income 2017: $148,8802017Revenue 2018: $1,849,901Expenses 2018: $1,794,774Net Income 2018: $55,1272018Revenue 2019: $1,702,512Expenses 2019: $1,781,332Net Income 2019: -$78,8202019Revenue 2020: $3,410,657Expenses 2020: $1,328,038Net Income 2020: $2,082,6192020Revenue 2021: $1,781,275Expenses 2021: $2,320,368Net Income 2021: -$539,0932021Revenue 2022: $2,188,217Expenses 2022: $2,871,693Net Income 2022: -$683,4762022Revenue 2023: $2,821,409Expenses 2023: $2,473,967Net Income 2023: $347,4422023Revenue 2024: $2,555,339Expenses 2024: $2,295,035Net Income 2024: $260,3042024Revenue 2025: $2,545,118Expenses 2025: $2,713,218Net Income 2025: -$168,1002025

Highlighted filing

2015

Revenue$340,967
Expenses$282,812
Net Income$58,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$340,967
Mission and Program Overview

Mission

To collect books and distribute them to less privileged school-aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,937$98,218▲ $59,281
Inventories for Sale or Use$39,651$38,525▼ $1,126
Total Assets$78,588$136,743▲ $58,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,588$111,743▲ $33,155
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$78,588$136,743▲ $58,155
Total Liabilities and Net Assets / Fund Balance$78,588$136,743▲ $58,155
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy BarnesPresident
Sandra AhlhornVice-President
Ann GuerraDirector
Juli RosenbaumDirector
Julie Baker-FinckDirector
Kate RobertsonDirector
Suzanne BoueDirector
Katie MorganSecretary
Ashley HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,855
Change in Net Assets
$58,155

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 AmountValuation Method
Books and Publications$202,695Fair Market Value (FMV)
Total Noncash Contributions$202,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,612
Other Expenses$44,200
Total Fundraising Expense$8,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,612--$238,612
Occupancy$30,835--$30,835
Fees for Services Other--$8,178$8,178
Insurance$751$785-$1,536
Other Expenses$348--$348
Office Expenses-$333-$333
Total Functional Expenses$273,516$1,118$8,178$282,812
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees.”

Form 990 governing body review Part VI line 11

“At least one of the directors reviews the Form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“Members of the Board of Directors are required to disclose all potential business activity with the charity before it occurs and the board votes on approving the business activity (without the presence of the member with a conflict of interest).”

Governing documents etc available to public Part VI line 19

“Written documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Books Between Kids Inc
EIN
46-2054301
Address
3433 W Alabama, Houston, TX 77027

Signing Officer

Name
Sandra Ahlhorn
Title
Vice-President
Phone
7133024937
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Barnes
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
800

Preparer

Firm
Joe Brotherton Pc
Address
11806 WILCREST STE 220, Houston, TX 77031
Preparer
Joe Brotherton
Phone
2815644444
Raw XML Appendix360 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/ExplanationTxt2Members of the Board of Directors are required to disclose all potential business activity with the charity before it occurs and the board votes on approving the business activity (without the presence of the member with a conflict of interest).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078588
IRS990/TotalAssetsEOYAmt0136743
IRS990/TotalAssetsGrp/BOYAmt078588
IRS990/TotalAssetsGrp/EOYAmt0136743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03702 Drake
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0booksbetweenkids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Ahlhorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07133024937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Books Between Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0462054301
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 W Alabama
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760355331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE BROTHERTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011806 WILCREST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077031
ReturnHeader/PreparerPersonGrp/PhoneNum02815644444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Brotherton
ReturnHeader/ReturnTs02015-11-10T10:20:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,743
Liabilities
$0
Net assets
$136,743
Revenue
$340,967
Expenses
$282,812
Net income
$58,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$2.55$2.71$0.17
2024Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$2.56$2.30$0.26
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$1.77$2.82$2.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$2.19$2.87$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$1.78$2.32$0.54
2020Summary only. Only limited summary data is available for this year.$2.68$0.03$2.65$3.41$1.33$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.70$1.78$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.85$1.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$1.89$1.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.18$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits