Childrens-Books on Wheels

990EZ • Fiscal year 2011 • EIN 68-0598381

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile www.childrensbooksonwheels.org

330 Rayford Road77386

Siviq Scores

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

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.3%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

4.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

23%

Faster revenue growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

$26,331

Up $1,007 (+4.0%) from 2010

Net Assets

Down

$15,831

Down $2,493 (-14%) from 2010

Liabilities

$10,500

Up $3,500 (+50%) from 2010

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin37th percentile

Revenue

$106,381

Up $19,544 (+23%) from 2010

Expenses

$108,849

Up $22,636 (+26%) from 2010

Net Income

Down

-$2,468

Down $3,092 (-496%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$26,331

Liabilities$10,500

Net Assets$15,831

Open 2011 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2011

Revenue$106,381

Expenses$108,849

Net Income-$2,468

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Outreach and Promotion

Filing and Contact Details

Filer

EIN: 68-0598381

Raw XML Appendix182 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.

Path	#	Value
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IRS990EZ/CashSavingsAndInvestments/BOY	0	8739
IRS990EZ/CashSavingsAndInvestments/EOY	0	10473
IRS990EZ/ContributionsGiftsGrantsEtc	0	106256
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2468
IRS990EZ/FeesAndOthPymtToIndContractors	0	23087
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	106381
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18324
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18324
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15831
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15831
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	330 Rayford Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	27719 E Benders Landing Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	53 State Highway 75 North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	9265 Tamina Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1007 Forest Burg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	330 Rayford Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	77386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	77386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	44497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Rita Wiltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Sharon Goudeau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Wanda Horton Woodworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mary Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Juliette Shepherd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Roger Levenston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President and C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	16585
IRS990EZ/OtherAssetsTotal/EOY	0	15858
IRS990EZ/OtherChangesInNetAssets	0	-25
IRS990EZ/OtherExpensesTotal	0	38842
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Outreach and Promotion
IRS990EZ/PrintingPublicationsPostage	0	197
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CBOW provides tutoring educational support and cultural arts events for preK to 12th grade students CBOW also provides referral and resource for Health and Human Services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	77241
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	108850
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	44497
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7000
IRS990EZ/SumOfTotalLiabilities/EOY	0	10500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	330 Rayford Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77386
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Rita Wiltz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7138017731
IRS990EZ/TotalAssets/BOY	0	25324
IRS990EZ/TotalAssets/EOY	0	26331
IRS990EZ/TotalExpenses	0	108849
IRS990EZ/TotalProgramServiceExpenses	0	108850
IRS990EZ/TotalRevenue	0	106381
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwchildrensbooksonwheelsorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	106256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	86737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	7575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3558
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	207311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	100
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	225
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99900
IRS990ScheduleA/PublicSupportTotal170	0	207311
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	106256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	86737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	7575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3185
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	3558
IRS990ScheduleA/Total170/Total	0	207311
IRS990ScheduleA/TotalSupport	0	207536
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Outreach and Promotion Grantee Program Participants Address none Spring TX 77386 Relationship none
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Supplies 8235 Travel 1756 Auto Expenses 5200 Insurance 202 In-Kind Contribution Expenses 22120 Other 1329
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description Amount Difference from Prior Year 25 Changes in net assets due to prior period adjustment made after filing of Form 990
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Accounts Receivable 12775 12048 Furniture Fixtures Equipment 3810 3810
IRS990ScheduleO/GeneralExplanation/Explanation	4	Beginning Category of Year End of Year Accounts Payable 7000 10500
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	4	05. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680598381
ReturnHeader/Filer/Name/BusinessNameLine1	0	Childrens Books on Wheels
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/USAddress/AddressLine1	0	330 Rayford Road
ReturnHeader/Filer/USAddress/City	0	Spring
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77386
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	Rita Wiltz
ReturnHeader/Officer/Phone	0	7138017731
ReturnHeader/Officer/Title	0	President and C
ReturnHeader/Preparer/DatePrepared	0	2012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Eaton Financial & Tax PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2200 North Loop West Suite 335
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77018
ReturnHeader/Preparer/Name	0	Gerald L Eaton CPA
ReturnHeader/Preparer/Phone	0	7133980304
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-19T08:37:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,331
Liabilities: $10,500
Net assets: $15,831
Revenue: $106,381
Expenses: $108,849
Net income: -$2,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.00	$1.09	$2.06	$1.82	$0.23
2023Summary only. Only limited summary data is available for this year.	$0.86	$0.00	$0.86	$1.60	$1.54	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.00	$0.80	$2.57	$2.44	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.00	$0.67	$1.37	$1.43	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$0.89	$0.78	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.88	$0.79	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$0.59	$0.59	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$1.18	$1.28	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$1.30	$1.43	$0.13
2015Summary only. Only limited summary data is available for this year.	$0.76	$0.00		$1.61	$1.59	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$1.29	$0.75	$0.54
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.44	$0.39	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.15	$0.85	$0.86	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.11	$0.16	$1.06	$1.09	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.07	$0.18	$0.87	$0.86	$0.01