Civic Intelligence

Washington Independent Review of Books Inc.

990EZ • Fiscal year 2017 • EIN 52-1187968

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

1404 29th Street NWWashington, DC 20007-3147

(202) 256-5772

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$58,282

Down $49,837 (-46%) from 2016

Net Assets

Down

$53,455

Down $49,455 (-48%) from 2016

Liabilities

Down

$4,827

Down $382 (-7.3%) from 2016

Revenue

Down

$65,584

Down $12,712 (-16%) from 2016

Expenses

Up

$115,039

Up $14,570 (+15%) from 2016

Net Income

Down

-$49,455

Down $27,282 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $63,767Liabilities 2014: $3,843Net Assets 2014: $59,9242014Assets 2015: $126,777Liabilities 2015: $1,694Net Assets 2015: $125,0832015Assets 2016: $108,119Liabilities 2016: $5,209Net Assets 2016: $102,9102016Assets 2017: $58,282Liabilities 2017: $4,827Net Assets 2017: $53,4552017Assets 2018: $41,043Liabilities 2018: $5,401Net Assets 2018: $35,6422018Assets 2019: $58,274Liabilities 2019: $3,739Net Assets 2019: $54,5352019Assets 2020: $71,279Liabilities 2020: $49,228Net Assets 2020: $22,0512020Assets 2021: $103,578Liabilities 2021: $6,062Net Assets 2021: $97,5162021Assets 2022: $101,908Liabilities 2022: $4,950Net Assets 2022: $96,9582022Assets 2023: $84,091Liabilities 2023: $6,848Net Assets 2023: $77,2432023Assets 2024: $165,938Liabilities 2024: $5,107Net Assets 2024: $160,8312024Assets 2025: $138,445Liabilities 2025: $5,754Net Assets 2025: $132,6912025

Highlighted filing

2017

Assets$58,282
Liabilities$4,827
Net Assets$53,455

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $86,191Expenses 2014: $62,900Net Income 2014: $23,2912014Revenue 2015: $136,118Expenses 2015: $70,959Net Income 2015: $65,1592015Revenue 2016: $78,296Expenses 2016: $100,469Net Income 2016: -$22,1732016Revenue 2017: $65,584Expenses 2017: $115,039Net Income 2017: -$49,4552017Revenue 2018: $78,134Expenses 2018: $95,947Net Income 2018: -$17,8132018Revenue 2019: $130,998Expenses 2019: $112,105Net Income 2019: $18,8932019Revenue 2020: $24,387Expenses 2020: $56,871Net Income 2020: -$32,4842020Revenue 2021: $133,289Expenses 2021: $57,824Net Income 2021: $75,4652021Revenue 2022: $106,098Expenses 2022: $106,656Net Income 2022: -$5582022Revenue 2023: $107,587Expenses 2023: $127,302Net Income 2023: -$19,7152023Revenue 2024: $225,648Expenses 2024: $142,060Net Income 2024: $83,5882024Revenue 2025: $138,280Expenses 2025: $166,420Net Income 2025: -$28,1402025

Highlighted filing

2017

Revenue$65,584
Expenses$115,039
Net Income-$49,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$65,584
Mission and Program Overview

Mission

The organization offers an on-line book review as an educational mission.

The organization offers an on-line book review as an educational mission and conduct educational conferences.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES BOOK REVIEWS ON-LINE.$0$62,912
THE ORGANIZATION OFFERS AN ANNUAL LITERARY CONFERENCE WITH ATTENDANCE OF 150.$0$37,545
THE ORGANIZATION PROVIDED HALF-DAY EDUCATIONAL WORKSHOPS ADDRESSING BOOK MARKETING AND SELF-PUBLISHING.$0$1,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY SMITHDirectorPT$32,550-$32,550
DAVID O STEWARTBoard Chair/President-$0--
SALLEY SHANNONVice President-$0--
JUDY L PATTERSONTreasurer-$0--
MARITA GOLDENDirector-$0--
DEBORAH GELINDirector-$0--
KITTY KELLEYDirector-$0--
GENE MEYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Independent Review
EIN
52-1187968
Phone
2022565772
Address
1404 29TH STREET NW, WASHINGTON, DC 20007-3147

Signing Officer

Name
David Stewart
Title
President
Phone
2022565772
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 329.

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

Description: conference expenses. Amount: 33,710. Description: marketing. Amount: 10,409. Description: bank and credit card processing fees. Amount: 3,022. Description: insurance. Amount: 872. Description: web expenses. Amount: 5,154. Description: office expense. Amount: 356. Total to form 990-ez, line 16: 53,523.

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

Description: pledges receivable. Beg. Of year amount: 14,918. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 5,209. End of year amount: 4,827.

Raw XML Appendix203 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/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053523
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OFFERS AN ON-LINE BOOK REVIEW AS AN EDUCATIONAL MISSION AND CONDUCT EDUCATIONAL CONFERENCES.
IRS990EZ/PrintingPublicationsPostageAmt01732
IRS990EZ/ProgramServiceRevenueAmt040065
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059864
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266088
IRS990ScheduleA/TotalSupportAmt0267075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 33,710. DESCRIPTION: MARKETING. AMOUNT: 10,409. DESCRIPTION: BANK AND CREDIT CARD PROCESSING FEES. AMOUNT: 3,022. DESCRIPTION: INSURANCE. AMOUNT: 872. DESCRIPTION: WEB EXPENSES. AMOUNT: 5,154. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 53,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 14,918. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,209. END OF YEAR AMOUNT: 4,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022565772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON INDEPENDENT REVIEW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF BOOKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521187968
ReturnHeader/Filer/PhoneNum02022565772
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 29TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200073147
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.191.233
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPTUS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 OLNEY SANDY SPRING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208321411
ReturnHeader/PreparerPersonGrp/PhoneNum03019299700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BERGER
ReturnHeader/ReturnTs02017-11-14T07:23:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits