Civic Intelligence

Bring Me a Book St. Louis

990EZ • Fiscal year 2017 • EIN 47-5063704

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

16 North Gore No 203Webster Groves, MO 63119

(314) 725-2535

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,375

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 125.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$295,824

Down $92,942 (-24%) from 2016

Net Assets

Down

$292,183

Down $92,697 (-24%) from 2016

Liabilities

Down

$3,641

Down $245 (-6.3%) from 2016

Revenue

Down

$34,656

Down $555,916 (-94%) from 2016

Expenses

Down

$127,353

Down $78,339 (-38%) from 2016

Net Income

Down

-$92,697

Down $477,577 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $388,766Liabilities 2016: $3,886Net Assets 2016: $384,8802016Assets 2017: $295,824Liabilities 2017: $3,641Net Assets 2017: $292,1832017Assets 2018: $234,343Liabilities 2018: $176Net Assets 2018: $234,1672018Assets 2019: $172,139Liabilities 2019: $325Net Assets 2019: $171,8142019Assets 2020: $146,001Liabilities 2020: $10,622Net Assets 2020: $135,3792020Assets 2021: $67,183Liabilities 2021: $374Net Assets 2021: $66,8092021Assets 2022: $47,091Liabilities 2022: $0Net Assets 2022: $47,0912022Assets 2023: $79,514Liabilities 2023: $0Net Assets 2023: $79,5142023Assets 2024: $73,684Liabilities 2024: $0Net Assets 2024: $73,6842024

Highlighted filing

2017

Assets$295,824
Liabilities$3,641
Net Assets$292,183

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $590,572Expenses 2016: $205,692Net Income 2016: $384,8802016Revenue 2017: $34,656Expenses 2017: $127,353Net Income 2017: -$92,6972017Revenue 2018: $29,949Expenses 2018: $87,965Net Income 2018: -$58,0162018Revenue 2019: $30,076Expenses 2019: $92,429Net Income 2019: -$62,3532019Revenue 2020: $37,430Expenses 2020: $96,524Net Income 2020: -$59,0942020Revenue 2021: $32,243Expenses 2021: $100,813Net Income 2021: -$68,5702021Revenue 2022: $79,748Expenses 2022: $87,322Net Income 2022: -$7,5742022Revenue 2023: $101,008Expenses 2023: $68,585Net Income 2023: $32,4232023Revenue 2024: $86,551Expenses 2024: $92,381Net Income 2024: -$5,8302024

Highlighted filing

2017

Revenue$34,656
Expenses$127,353
Net Income-$92,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$37,192
Mission and Program Overview

Mission

To eliminate the literacy gap through selecting and procuring high-quality hardback children's literature for under resource children to read aloud at home and school. The organization's focus is on serving pre-kindergarten through third grade students.

To eliminate the literacy gap through selecting and procuring high-quality hardback children's literature for under-resourced children to read aloud at home and school. The organization's focus is on serving pre-kindergarten through third grade students.

Program Services

DescriptionGrantsExpenses
LITERACY SERVICES PROVIDES EARLY CHILDHOOD CHILDREN WITH CLASSROOM LIBRARIES, BOOKS AVAILABLE FOR READING AT HOME, AND TEACHER WORKSHOPS THAT ENCOURAGE PARENT PARTICPATION\INTERACTION IN EARLY CHILDHOOD READING DEVELOPMENT. SERVICES ARE MADE AVAILABLE MAINLY TO UNDER-RESOURCED PRE-KINDERGARTEN THROUGH THIRD GRADE CHILDCARES AND SCHOOLS.$100$64,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C SHIPLEYExecutive DirectorPT$43,375-$43,375
ANDREW MURPHYPresident-$0--
GABY VAENBERGTreasurer-$0--
JOHN GROTESecretary-$0--
STELLA ERONDUBoard Member-$0--
MICHELLE HORWITZBoard Member-$0--
MICHAEL ROSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bring Me a Book St Louis
EIN
47-5063704
Phone
3147252535
Address
16 NORTH GORE NO 203, WEBSTER GROVES, MO 63119

Signing Officer

Name
Michael C Shipley
Title
Excutive Director
Phone
3144943151
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
John L Forir CPA
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: sublease - office space. Amount: 3,425.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: mn strong. Affiliate address: 705 waterford dr florissant, mo 63033. Purpose of payment: trivia night. Amount of payment: 100.

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

Description: books/book cases. Amount: 10,177. Description: payroll taxes. Amount: 3,427. Description: supplies. Amount: 135. Description: advertising and promotion. Amount: 5,916. Description: office expense. Amount: 1,887. Description: subscriptions. Amount: 95. Description: taxes and fees. Amount: 98. Description: bank fees. Amount: 103. Description: insurance. Amount: 3,310. Description: workers compensation. Amount: 610. Description: conferences, conventions and meetings. Amount: 48. Description: depreciation. Amount: 25,350. Description: rent paid to landlord allocated to sublease. Amount: 3,425. Total to form 990-ez, line 16: 54,581.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable, net. Beg. Of year amount: 177,508. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 515. Description: security deposit. Beg. Of year amount: 2,105. End of year amount: 515.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,886. End of year amount: 3,641.

Raw XML Appendix175 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/PersonNm5MICHAEL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL C SHIPLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE THE LITERACY GAP THROUGH SELECTING AND PROCURING HIGH-QUALITY HARDBACK CHILDREN'S LITERATURE FOR UNDER-RESOURCED CHILDREN TO READ ALOUD AT HOME AND SCHOOL. THE ORGANIZATION'S FOCUS IS ON SERVING PRE-KINDERGARTEN THROUGH THIRD GRADE STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: SUBLEASE - OFFICE SPACE. AMOUNT: 3,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MN STRONG. AFFILIATE ADDRESS: 705 WATERFORD DR FLORISSANT, MO 63033. PURPOSE OF PAYMENT: TRIVIA NIGHT. AMOUNT OF PAYMENT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS/BOOK CASES. AMOUNT: 10,177. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,427. DESCRIPTION: SUPPLIES. AMOUNT: 135. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,916. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,887. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 95. DESCRIPTION: TAXES AND FEES. AMOUNT: 98. DESCRIPTION: BANK FEES. AMOUNT: 103. DESCRIPTION: INSURANCE. AMOUNT: 3,310. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 610. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 48. DESCRIPTION: DEPRECIATION. AMOUNT: 25,350. DESCRIPTION: RENT PAID TO LANDLORD ALLOCATED TO SUBLEASE. AMOUNT: 3,425. TOTAL TO FORM 990-EZ, LINE 16: 54,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 177,508. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 515. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,105. END OF YEAR AMOUNT: 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,886. END OF YEAR AMOUNT: 3,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144943151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRING ME A BOOK ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0475063704
ReturnHeader/Filer/PhoneNum03147252535
ReturnHeader/Filer/USAddress/AddressLine1Txt016 NORTH GORE NO 203
ReturnHeader/Filer/USAddress/CityNm0WEBSTER GROVES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067A5FAEF383750B3DCF4250F0C4276199EF316BC
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 DES PERES RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L FORIR CPA
ReturnHeader/ReturnTs02018-06-12T09:46:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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