Civic Intelligence

Bookmarks Inc

990 • Fiscal year 2021 • EIN 54-2152610

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileBOOKMARKSNC.ORG
634 W Fourth Street 110Winstonsalem, NC 27101

(336) 747-1471

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$67,970

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,439,469

Up $308,749 (+27%) from 2020

Net Assets

Up

$1,173,114

Up $282,164 (+32%) from 2020

Liabilities

Up

$266,355

Up $26,585 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$1,767,191

Up $500,217 (+39%) from 2020

Expenses

Up

$1,485,030

Up $374,197 (+34%) from 2020

Net Income

Up

$282,161

Up $126,020 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $3,640Liabilities 2011: $02011Assets 2012: $24,705Liabilities 2012: $02012Assets 2013: $46,166Liabilities 2013: $0Net Assets 2013: $46,1662013Assets 2014: $64,178Liabilities 2014: $0Net Assets 2014: $64,1782014Assets 2015: $74,761Liabilities 2015: $0Net Assets 2015: $74,7612015Assets 2016: $342,393Liabilities 2016: $0Net Assets 2016: $342,3932016Assets 2017: $746,761Liabilities 2017: $33,580Net Assets 2017: $713,1812017Assets 2018: $909,692Liabilities 2018: $126,728Net Assets 2018: $782,9642018Assets 2019: $859,618Liabilities 2019: $125,711Net Assets 2019: $733,9072019Assets 2020: $1,130,720Liabilities 2020: $239,770Net Assets 2020: $890,9502020Assets 2021: $1,439,469Liabilities 2021: $266,355Net Assets 2021: $1,173,1142021Assets 2022: $2,391,193Liabilities 2022: $1,007,419Net Assets 2022: $1,383,7742022Assets 2024: $2,500,995Liabilities 2024: $1,054,094Net Assets 2024: $1,446,9012024

Highlighted filing

2021

Assets$1,439,469
Liabilities$266,355
Net Assets$1,173,114
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,198Expenses 2011: $106,759Net Income 2011: $4392011Revenue 2012: $144,803Expenses 2012: $123,738Net Income 2012: $21,0652012Revenue 2013: $174,129Expenses 2013: $152,668Net Income 2013: $21,4612013Revenue 2014: $212,221Expenses 2014: $194,209Net Income 2014: $18,0122014Revenue 2015: $200,551Expenses 2015: $189,968Net Income 2015: $10,5832015Revenue 2016: $373,503Expenses 2016: $230,891Net Income 2016: $142,6122016Revenue 2017: $1,206,033Expenses 2017: $825,269Net Income 2017: $380,7642017Revenue 2018: $1,254,606Expenses 2018: $1,178,699Net Income 2018: $75,9072018Revenue 2019: $1,390,294Expenses 2019: $1,445,015Net Income 2019: -$54,7212019Revenue 2020: $1,266,974Expenses 2020: $1,110,833Net Income 2020: $156,1412020Revenue 2021: $1,767,191Expenses 2021: $1,485,030Net Income 2021: $282,1612021Revenue 2022: $2,327,418Expenses 2022: $2,086,787Net Income 2022: $240,6312022Revenue 2024: $2,581,890Expenses 2024: $2,848,608Net Income 2024: -$266,7182024

Highlighted filing

2021

Revenue$1,767,191
Expenses$1,485,030
Net Income$282,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,767,191
Mission and Program Overview

Mission

Bookmark, inc. (bookmarks) is a literary arts organization that fosters a love of reading and writing in the forsyth county community. Bookmarks connects readers with authors and books in the following ways: an annual festival of books, an authors in schools program, and year-round events in their nonprofit independent bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,522$720,464▲ $278,942
Land, Buildings, and Equipment, Net$429,462$405,456▼ $24,006
Inventories for Sale or Use$244,736$289,093▲ $44,357
Prepaid Expenses and Deferred Charges-$12,765-
Accounts Receivable$10,783$7,474▼ $3,309
Total Assets$1,130,720$1,439,469▲ $308,749
Other Assets Total$4,217$4,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,674$130,933▲ $22,259
Unsecured Notes Loans Payable$72,900$78,345▲ $5,445
Deferred Revenue$58,196$57,077▼ $1,119
Total Liabilities$239,770$266,355▲ $26,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,952$1,167,114▲ $277,162
Net Assets With Donor Restrictions$998$6,000▲ $5,002
Total Net Assets Fund Balance$890,950$1,173,114▲ $282,164
Total Liabilities and Net Assets / Fund Balance$1,130,720$1,439,469▲ $308,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,391$58,521$384,912
Equipment$79,065$41,034$120,099
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie Rogers-southernExecutive DiFT$60,752$7,218$67,970

Board Members and Trustees

NameTitle
Barbara RaffaldiniPresident
Andy DreyfussDirector
Bowman GrayDirector
Debbie HarlleeDirector
Frank BrownDirector
Jackie PiersonDirector
Jennifer GrosswaldDirector
Jerri IrbyDirector
Justin GomezDirector
Kate MccurryDirector
Kelly EisenbraunDirector
Paige RaperDirector
Rick SimpsonDirector
Sarah MccoyDirector
Susan CongerDirector
Tanya Zanish-belcherSecretary
Andrew SmithTreasurer
Julie GrovesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$580,955
Program Service Revenue
$1,141,073
Investment Income
$16
Other Revenue
$45,147
All Other Contributions
$438,741
Change in Net Assets
$282,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,191
Revenue Not Reported on Form 990
$422
Total Revenue per Audited Statements
$1,767,613
Total Revenue per Form 990
$1,767,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,908
Salaries, Compensation, and Employee Benefits$443,122
Total Fundraising Expense$30,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,017$23,508$14,861$317,386
Advertising$108,599$3,114$3,713$115,426
Occupancy$66,780$4,412$3,941$75,133
Current Officers, Directors, Trustees, and Key Employees$59,276$5,418$3,276$67,970
Office Expenses$43,221$4,901$635$48,757
Fees for Services Other$17,275$16,510$716$34,501
Payroll Taxes$26,575$2,241$1,415$30,231
Other Expenses$28,601$1,474$20$28,621
Fees for Services Accounting-$27,713-$27,713
Other Employee Benefits$19,110$3,893$1,402$24,405
Depreciation Depletion$7,202$16,804-$24,006
Insurance-$3,241-$3,241
Pension Plan Contributions$2,823$98$209$3,130
All Other Expenses$1,615$1,160-$2,775
Travel$55$514-$569
Total Functional Expenses$1,338,532$115,788$30,710$1,485,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,452
Expenses per Audited Statements$1,485,030
Total Expenses per Form 990$1,485,030
Expenses Not Reported on Form 990$422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,033
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

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

“The 990 is reviewed by the directors with the treasurer of the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is posted on the organization's website, reviewed annually with the board, and covered with all new and potential board members.”

Form 990, Page 6, Part VI, Line 15A

“The officer's salaries are fixed by the board of directors. They base the salary on other nonprofit directors' salaries in north carolina. It is also based on the amount of time worked, their expertise and training, and being able to meet their annual goals.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Bookmarks Inc
EIN
54-2152610
Phone
3367471471
Address
634 W FOURTH STREET 110, WINSTONSALEM, NC 27101

Signing Officer

Name
Tanya Zanish-belcher
Title
President
Phone
3367471471
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Zanish-belcher
Formed
2004
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
116

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bookmark, inc. (bookmarks) is a literary arts organization that fosters a love of reading and writing in the forsyth county community. Bookmarks connects readers with authors and books in the following ways: an annual festival of books, an authors in schools program, and year-round events in their nonprofit independent bookstore.”

Form 990, Part XI, Line 9

“Prior year's rounding difference 3”

Form 990, Page 12, Part XII, Line 1

“The accounting method used to prepare the form 990 changed from cash to accrual.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bookmarks is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purposes. Bookmarks' primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purposes. It is the opinion of management that bookmarks has no uncertain tax positions that would be subject to change upon examination. Bookmarks is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. Bookmarks is also required to file an exempt organization business income tax return (form 990-t) for any year gross unrelated business income exceeds 1,000. Bookmarks' form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,469
Liabilities
$266,355
Net assets
$1,173,114
Revenue
$1,767,191
Expenses
$1,485,030
Net income
$282,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.05$1.45$2.58$2.85$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.01$1.38$2.33$2.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.17$1.77$1.49$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$1.27$1.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$1.39$1.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$1.25$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.75$0.03$0.71$1.21$0.83$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.37$0.23$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00