Childrens-Books on Wheels

990EZ • Fiscal year 2013 • EIN 68-0598381

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profile www.childrensbooksonwheels.org

330 Rayford Road77386

(281) 844-7596

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$9,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$20,000

Up $5,215 (+35%) from 2012

Net Assets

$20,000

Up $5,215 (+35%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

Down

$44,172

Down $40,370 (-48%) from 2012

Expenses

Down

$38,957

Down $46,560 (-54%) from 2012

Net Income

$5,215

Up $6,190 (+635%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$20,000

Liabilities$0

Net Assets$20,000

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$44,172

Expenses$38,957

Net Income$5,215

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 17, 2014
Return Version: 2013v3.1
Gross Receipts: $44,172

Mission and Program Overview

Mission

Outreach and Promotion

Program Services

Description	Grants	Expenses
CBOW provides tutoring educational support and cultural arts events for pre-K to 12th grade students CBOW also provides referral and resource for Health and Human Services	$26,189	$14,645

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Rita Wiltz	President And CEO	FT	$9,700	-	$9,700
Sharon Goudeau	Board Member	-	$0	-	-
Wanda Horton Woodworth	Board Member	-	$0	-	-
Mary Butler	Board Member	-	$0	-	-
Juliette Shepherd	Board Member	-	$0	-	-
Roger Levenston	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 68-0598381

Signing Officer

Name: Rita Wiltz
Title: President and C
Phone: 2818447596
Signed: 2014-03-17
Discuss with paid preparer: Yes

Preparer

Preparer: Gerald L Eaton CPA
Phone: 7133980304

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 11,868Travel 756Auto Expenses 3,810Insurance 415Contributions 50Advertising 460Outreach and Promotion 3,464Dues and Memberships 1,233Bank Service Fees 43”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 11,645Furniture Fixtures Equipment 3,810 3,810”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	Rita Wiltz
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	Received non-employee compensation (Form 1099) for services performed
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Rita Wiltz
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2818447596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	330 Rayford Road
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Spring
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17910
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6744
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20000
IRS990EZ/GrossReceiptsAmt	0	44172
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	110
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20000
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	9700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Rita Wiltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sharon Goudeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Wanda Horton Woodworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Mary Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Juliette Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Roger Levenston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15455
IRS990EZ/OtherExpensesTotalAmt	0	22099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Outreach and Promotion
IRS990EZ/PrintingPublicationsPostageAmt	0	299
IRS990EZ/ProgramServiceRevenueAmt	0	26152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CBOW provides tutoring educational support and cultural arts events for pre-K to 12th grade students CBOW also provides referral and resource for Health and Human Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	26189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14645
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9700
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	38957
IRS990EZ/TotalProgramServiceExpensesAmt	0	14645
IRS990EZ/TotalRevenueAmt	0	44172
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.childrensbooksonwheels.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	44172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	84542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	106256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	86737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	329282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	335
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99900
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportTotal170Amt	0	329282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	44172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	84542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	106256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	86737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	329282
IRS990ScheduleA/TotalSupportAmt	0	329617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSupplies 11,868Travel 756Auto Expenses 3,810Insurance 415Contributions 50Advertising 460Outreach and Promotion 3,464Dues and Memberships 1,233Bank Service Fees 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearAccounts Receivable 0 11,645Furniture Fixtures Equipment 3,810 3,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Rita Wiltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2818447596
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Childrens Books on Wheels
ReturnHeader/Filer/BusinessNameControlTxt	0	CHIL
ReturnHeader/Filer/EIN	0	680598381
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/PreparerFirmGrp/PreparerFirmEIN	0	270012846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Eaton Financial & Tax PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 73005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77273
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7133980304
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gerald L Eaton CPA
ReturnHeader/ReturnTs	0	2014-03-22T10:40:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,000
Liabilities: $0
Net assets: $20,000
Revenue: $44,172
Expenses: $38,957
Net income: $5,215

	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