Civic Intelligence

Barbershop Books Inc.

990 • Fiscal year 2019 • EIN 46-4377279

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.READINGHOLIDAYPROJECT.ORG
124 E 117th STREET 4DNew York, NY 10035

(347) 470-8779

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$168,075

Up $91,515 (+120%) from 2018

Net Assets

$166,537

No earlier filing loaded for comparison.

Liabilities

Up

$1,538

Up $1,538 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$228,725

Up $77,938 (+52%) from 2018

Expenses

Up

$138,748

Up $11,216 (+8.8%) from 2018

Net Income

Up

$89,977

Up $66,722 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $42,109Liabilities 2016: $0Net Assets 2016: $42,1092016Assets 2017: $54,186Liabilities 2017: $8812017Assets 2018: $76,560Liabilities 2018: $02018Assets 2019: $168,075Liabilities 2019: $1,538Net Assets 2019: $166,5372019Assets 2020: $259,920Liabilities 2020: $69,104Net Assets 2020: $190,8162020Assets 2021: $387,264Liabilities 2021: $9,407Net Assets 2021: $377,8572021Assets 2022: $383,381Liabilities 2022: $46,721Net Assets 2022: $336,6602022Assets 2023: $395,192Liabilities 2023: $41,745Net Assets 2023: $353,4472023Assets 2024: $683,610Liabilities 2024: $12,334Net Assets 2024: $671,2762024

Highlighted filing

2019

Assets$168,075
Liabilities$1,538
Net Assets$166,537
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $60,789Expenses 2016: $38,116Net Income 2016: $22,6732016Revenue 2017: $86,793Expenses 2017: $75,597Net Income 2017: $11,1962017Revenue 2018: $150,787Expenses 2018: $127,532Net Income 2018: $23,2552018Revenue 2019: $228,725Expenses 2019: $138,748Net Income 2019: $89,9772019Revenue 2020: $239,016Expenses 2020: $214,737Net Income 2020: $24,2792020Revenue 2021: $544,971Expenses 2021: $357,930Net Income 2021: $187,0412021Revenue 2022: $329,313Expenses 2022: $570,653Net Income 2022: -$241,3402022Revenue 2023: $857,252Expenses 2023: $840,465Net Income 2023: $16,7872023Revenue 2024: $1,229,799Expenses 2024: $911,970Net Income 2024: $317,8292024

Highlighted filing

2019

Revenue$228,725
Expenses$138,748
Net Income$89,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.3
Gross Receipts
$228,725
Mission and Program Overview

Mission

The mission of Barbershop Books, Inc. is to inspire black boys and other vulnerable children to read for fun through child-centered, culturally responsive, and community-based programming and content.

Reading holiday projects barbershop books program has created child friendly reading spaces in barbershops in multiple states. Each reading source includes a bookshelf and a set of age and culturally appropriate books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,798$140,563▲ $98,765
Pledges and Grants Receivable$33,750$26,500▼ $7,250
Land, Buildings, and Equipment, Net$1,012$1,012→ $0
Total Assets$76,560$168,075▲ $91,515
Liabilities
Accounts Payable and Accrued Expenses-$1,538-
Total Liabilities$0$1,538▲ $1,538
Net Assets / Fund Balance
Unrestricted Net Assets$76,560$166,537▲ $89,977
Total Net Assets Fund Balance$76,560$166,537▲ $89,977
Total Liabilities and Net Assets / Fund Balance$76,560$168,075▲ $91,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,012$1,012$2,024
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Akeem OliverBoard Chair
Kevin WallaceTrustee
Alvin IrbyExec Dir/founder
Johanna RymerSecretary
Michael JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,120
Program Service Revenue
$96,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,120
Change in Net Assets
$89,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,244
Salaries, Compensation, and Employee Benefits$33,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,655--$30,655
Advertising$9,232--$9,232
Travel$7,293--$7,293
Occupancy$6,465--$6,465
Information Technology$3,329--$3,329
Fees for Services Accounting-$2,964-$2,964
Payroll Taxes$2,849--$2,849
Conferences and Meetings$2,575--$2,575
Insurance-$1,020-$1,020
Office Expenses$371$590-$961
All Other Expenses$568--$568
Other Expenses$321--$321
Total Functional Expenses$134,174$4,574$0$138,748
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Reading Holiday Project Board reviews the form 990 before filing.”

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

“The Reading Holiday Project Board adheres to a conflict of interest policy.”

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

“The Holiday Reading Project Board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and finacial statements are available by contacing Reading Holiday Project at the address on record.”

Filing and Contact Details

Filer

Filer Name
Reading Holiday Project Inc
EIN
46-4377279
Phone
3474708779
Address
124 E 117th STREET 4D, NEW YORK, NY 10035

Signing Officer

Name
Alvin Irby
Title
Executive Director
Phone
3474708779
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Irby
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Reading Holiday Project Board reviews the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Reading Holiday Project Board adheres to a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Holiday Reading Project Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy and finacial statements are available by contacing Reading Holiday Project at the address on record.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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ReturnHeader/Filer/BusinessNameControlTxt0READ
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ReturnHeader/Filer/PhoneNum03474708779
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.0.252
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 MERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-30T07:38:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,075
Liabilities
$1,538
Net assets
$166,537
Revenue
$228,725
Expenses
$138,748
Net income
$89,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.23$0.91$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.33$0.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.54$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.24$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.14$0.09
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.04$0.02