Civic Intelligence

Bess the Book Bus Inc.

990 • Fiscal year 2016 • EIN 51-0518142

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2020

Organization ProfileN/A
301 National Orange AveOldsmar, FL 34677

(813) 949-9522

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$296,989

Up $15,332 (+5.4%) from 2015

Net Assets

Up

$204,465

Up $22,638 (+12%) from 2015

Liabilities

Down

$92,524

Down $7,306 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$542,618

Down $10,985 (-2.0%) from 2015

Expenses

Up

$521,195

Up $10,383 (+2.0%) from 2015

Net Income

Down

$21,423

Down $21,368 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $26,377Liabilities 2010: $47,538Net Assets 2010: -$21,1612010Assets 2011: $27,314Liabilities 2011: $8,972Net Assets 2011: $18,3422011Assets 2012: $27,971Liabilities 2012: $2,743Net Assets 2012: $25,2282012Assets 2013: $335,713Liabilities 2013: $125Net Assets 2013: $335,5882013Assets 2015: $281,657Liabilities 2015: $99,830Net Assets 2015: $181,8272015Assets 2016: $296,989Liabilities 2016: $92,524Net Assets 2016: $204,4652016Assets 2017: $252,924Liabilities 2017: $103,899Net Assets 2017: $149,0252017Assets 2018: $197,712Liabilities 2018: $102,476Net Assets 2018: $95,2362018Assets 2019: $192,129Liabilities 2019: $88,868Net Assets 2019: $103,2612019Assets 2020: $193,063Liabilities 2020: $83,132Net Assets 2020: $109,9312020Assets 2021: $419,345Liabilities 2021: $72,654Net Assets 2021: $346,6912021Assets 2022: $526,088Liabilities 2022: $67,040Net Assets 2022: $459,0482022Assets 2023: $446,137Liabilities 2023: $59,285Net Assets 2023: $386,8522023Assets 2024: $704,912Liabilities 2024: $1,458Net Assets 2024: $703,4542024

Highlighted filing

2016

Assets$296,989
Liabilities$92,524
Net Assets$204,465
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $412,2502010Expenses 2011: $2,335,3822011Expenses 2012: $86,1242012Revenue 2013: $398,096Expenses 2013: $87,736Net Income 2013: $310,3602013Revenue 2015: $553,603Expenses 2015: $510,812Net Income 2015: $42,7912015Revenue 2016: $542,618Expenses 2016: $521,195Net Income 2016: $21,4232016Revenue 2017: $625,439Expenses 2017: $716,142Net Income 2017: -$90,7032017Revenue 2018: $489,981Expenses 2018: $515,062Net Income 2018: -$25,0812018Revenue 2019: $672,444Expenses 2019: $664,419Net Income 2019: $8,0252019Revenue 2020: $738,542Expenses 2020: $731,872Net Income 2020: $6,6702020Revenue 2021: $977,690Expenses 2021: $740,930Net Income 2021: $236,7602021Revenue 2022: $601,166Expenses 2022: $488,809Net Income 2022: $112,3572022Revenue 2023: $418,874Expenses 2023: $491,070Net Income 2023: -$72,1962023Revenue 2024: $677,087Expenses 2024: $360,485Net Income 2024: $316,6022024

Highlighted filing

2016

Revenue$542,618
Expenses$521,195
Net Income$21,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2020
Return Version
2016v3.0
Gross Receipts
$542,618
Mission and Program Overview

Mission

To support educational institutions by donating books.

To support educational institutions by donating books

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,585$142,168▼ $7,417
Inventories for Sale or Use-$136,025-
Prepaid Expenses and Deferred Charges$110,268--
Cash and Non-Interest-Bearing Accounts$21,803$18,796▼ $3,007
Total Assets$281,657$296,989▲ $15,332
Other Assets Total$1--
Liabilities
Other Liabilities$96,000$85,375▼ $10,625
Accounts Payable and Accrued Expenses$3,830$7,149▲ $3,319
Total Liabilities$99,830$92,524▼ $7,306
Net Assets / Fund Balance
Unrestricted Net Assets$181,827$204,465▲ $22,638
Total Net Assets Fund Balance$181,827$204,465▲ $22,638
Total Liabilities and Net Assets / Fund Balance$281,657$296,989▲ $15,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,515$3,250$126,765
Equipment$15,522$10,042$25,564
Other Land Buildings$3,131$18,619$21,750
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer FrancesPresident
Leslie ReinerCommunity Li
Marcia IsrealoffSecretary, R
Jenny ScruggsTreasurer
Leah WootenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,618
Change in Net Assets
$21,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,887
Other Expenses$38,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$482,887--$482,887
Travel$11,779--$11,779
Depreciation Depletion$8,633--$8,633
Insurance$7,298--$7,298
Interest$4,846--$4,846
Office Expenses$3,831--$3,831
Fees for Services Accounting$1,785--$1,785
Advertising$136--$136
Total Functional Expenses$521,195$0$0$521,195
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
Total Liabilities$85,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bess the Book Bus Inc
EIN
51-0518142
Phone
8139499522
Address
301 NATIONAL ORANGE AVE, OLDSMAR, FL 34677

Signing Officer

Name
Jennifer Frances
Title
President
Phone
8135456321
Signed
2020-08-25

Organization Details

Principal Officer
Jennifer Frances
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dlc Cpas
Address
1325 SATELLITE BLVD NW STE 1004, SUWANEE, GA 30024-4698
Preparer
Anthony Deluca
Phone
6787659500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -133,835”

Raw XML Appendix301 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452295707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 SATELLITE BLVD NW STE 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300244698
ReturnHeader/PreparerPersonGrp/PhoneNum06787659500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DELUCA
ReturnHeader/ReturnTs02017-08-25T14:06:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,989
Liabilities
$92,524
Net assets
$204,465
Revenue
$542,618
Expenses
$521,195
Net income
$21,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.68$0.36$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.98$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.74$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$0.54$0.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$0.55$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits