Civic Intelligence

Bookspring

990 • Fiscal year 2020 • EIN 74-2542664

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.BOOKSPRING.ORG
2006 Greenbrook ParkwayAustin, TX 78723

(512) 472-1791

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,696

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,175,573

Up $113,823 (+11%) from 2019

Net Assets

Up

$1,126,160

Up $140,173 (+14%) from 2019

Liabilities

Down

$49,413

Down $26,350 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$1,229,030

Up $20,048 (+1.7%) from 2019

Expenses

Down

$988,189

Down $190,947 (-16%) from 2019

Net Income

Up

$240,841

Up $210,995 (+707%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $452,724Liabilities 2011: $5,350Net Assets 2011: $447,3742011Assets 2012: $461,164Liabilities 2012: $83,870Net Assets 2012: $377,2942012Assets 2013: $447,540Liabilities 2013: $8,027Net Assets 2013: $439,5132013Assets 2014: $453,564Liabilities 2014: $58,434Net Assets 2014: $395,1302014Assets 2015: $544,161Liabilities 2015: $34,014Net Assets 2015: $510,1472015Assets 2016: $579,595Liabilities 2016: $34,751Net Assets 2016: $544,8442016Assets 2017: $563,014Liabilities 2017: $35,725Net Assets 2017: $527,2892017Assets 2018: $1,085,303Liabilities 2018: $28,815Net Assets 2018: $1,056,4882018Assets 2019: $1,061,750Liabilities 2019: $75,763Net Assets 2019: $985,9872019Assets 2020: $1,175,573Liabilities 2020: $49,413Net Assets 2020: $1,126,1602020Assets 2021: $1,121,817Liabilities 2021: $84,901Net Assets 2021: $1,036,9162021Assets 2022: $3,307,533Liabilities 2022: $1,561,676Net Assets 2022: $1,745,8572022Assets 2023: $3,069,790Liabilities 2023: $1,517,752Net Assets 2023: $1,552,0382023Assets 2024: $2,936,252Liabilities 2024: $1,476,174Net Assets 2024: $1,460,0782024Assets 2025: $3,080,373Liabilities 2025: $409,234Net Assets 2025: $2,671,1392025

Highlighted filing

2020

Assets$1,175,573
Liabilities$49,413
Net Assets$1,126,160
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $718,4572011Expenses 2012: $760,9342012Expenses 2013: $765,0162013Revenue 2014: $769,063Expenses 2014: $789,902Net Income 2014: -$20,8392014Revenue 2015: $868,659Expenses 2015: $730,098Net Income 2015: $138,5612015Revenue 2016: $873,647Expenses 2016: $815,406Net Income 2016: $58,2412016Revenue 2017: $941,165Expenses 2017: $935,176Net Income 2017: $5,9892017Revenue 2018: $1,131,523Expenses 2018: $1,017,396Net Income 2018: $114,1272018Revenue 2019: $1,208,982Expenses 2019: $1,179,136Net Income 2019: $29,8462019Revenue 2020: $1,229,030Expenses 2020: $988,189Net Income 2020: $240,8412020Revenue 2021: $930,268Expenses 2021: $915,782Net Income 2021: $14,4862021Revenue 2022: $2,191,070Expenses 2022: $1,375,129Net Income 2022: $815,9412022Revenue 2023: $1,717,772Expenses 2023: $1,911,591Net Income 2023: -$193,8192023Revenue 2024: $1,773,817Expenses 2024: $1,865,777Net Income 2024: -$91,9602024Revenue 2025: $2,922,724Expenses 2025: $1,711,663Net Income 2025: $1,211,0612025

Highlighted filing

2020

Revenue$1,229,030
Expenses$988,189
Net Income$240,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,257,505
Mission and Program Overview

Mission

Bookspring's mission is to build early literacy in children and families through healthcare, education, and the community. Please visit our website at www.bookspring.org for up-to-date information.

Growing up with books in the home improves educational outcomes in later life significantly. Working collaboratively with over 200 partners in central texas, bookspring aims to ensure that 70% of homes with children 12 and under report having at least 20 books at home by the year 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,591$359,438▲ $256,847
Savings and Temporary Cash Investments$334,061$285,935▼ $48,126
Inventories for Sale or Use$100,048$141,197▲ $41,149
Prepaid Expenses and Deferred Charges$94,025$84,843▼ $9,182
Accounts Receivable$31,067$64,836▲ $33,769
Land, Buildings, and Equipment, Net$64,924$28,709▼ $36,215
Pledges and Grants Receivable$23,750$0▼ $23,750
Total Assets$1,061,750$1,175,573▲ $113,823
Other Assets Total$311,284$210,615▼ $100,669
Liabilities
Accounts Payable and Accrued Expenses$75,763$49,413▼ $26,350
Total Liabilities$75,763$49,413▼ $26,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,954$719,577▲ $132,623
Net Assets With Donor Restrictions$399,033$406,583▲ $7,550
Total Net Assets Fund Balance$985,987$1,126,160▲ $140,173
Total Liabilities and Net Assets / Fund Balance$1,061,750$1,175,573▲ $113,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,655$47,473$66,128
Equipment$5,309$13,509$18,818
Other Land Buildings$4,745$12,075$16,820
Other Assets Org$210,615--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CicchiniExecutive DirectorFT$90,012$9,684$99,696

Board Members and Trustees

NameTitle
Rise CandelariaProgram Committee Chair
Madison JechowStrategy Committee Chair
Drew ScherzPast President
Jillian BergmanPresident
Michelle BourianoffPresident Elect
Arthur JohnsonDirector at Large
Ginger WeberDirector at Large
Lauren KalisekDirector at Large
Lydia ValdesDirector at Large
Rakima Dolliole ParsonDirector at Large
Suresh PahwaDirector at Large
Teresa ZimmermanDirector at Large
Velma ArneyDirector at Large
Crystal ReynoldsDevelopment Committee Chai
Mary DarbyNominations and Governance
Lindsey StuartSecretary
Brian ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,677
Program Service Revenue
$159,616
Investment Income
$4,646
Other Revenue
$6,091
All Other Contributions
$975,204
Change in Net Assets
$240,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$115,020Fair Market Value (FMV)
Other Non Cash Contri Table5,800$23,150Fair Market Value (FMV)
Other Non Cash Contri Table1,000$3,154Fair Market Value (FMV)
Total Noncash Contributions6,800$141,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,384
Revenue Not Reported on Financial Statements
$4,646
Revenue Not Reported on Form 990
$138,289
Other Revenue Adjustments
$4,646
Total Revenue per Audited Statements
$1,362,673
Total Revenue per Form 990
$1,229,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,408
Salaries, Compensation, and Employee Benefits$468,981
Total Fundraising Expense$83,395
Professional Fundraising Fees$28,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$242,343$49,882$18,735$310,960
Current Officers, Directors, Trustees, and Key Employees$70,150$14,439$5,423$90,012
Fees for Services Accounting$21,606$20,489$334$42,429
All Other Expenses$28,645$6,372$5,148$40,165
Office Expenses$31,793$2,083$3,936$37,812
Other Employee Benefits$27,540$5,739$2,251$35,530
Payroll Taxes$25,312$5,210$1,957$32,479
Fees for Services Professional Fundraising--$28,800$28,800
Occupancy$14,900$4,932$4,047$23,879
Other Expenses$7,402$4,869$5,174$17,445
Depreciation Depletion$7,747$2,583$2,583$12,913
Information Technology$4,445$2,923$3,107$10,475
Travel$5,947$2,637$480$9,064
Insurance$4,350$1,440$1,182$6,972
Advertising$4,316$37$238$4,591
Interest-$104-$104
Total Functional Expenses$772,020$132,774$83,395$988,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,500
Total Expenses per Form 990$988,189
Expenses per Audited Statements$983,543
Expenses Not Reported on Form 990$238,957
Expenses Not Reported on Financial Statements$4,646
Other Expense Adjustments$4,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,800
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
Yes
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, Part VI, Section A, Line 2

“Teresa zimmerman and brian zimmerman are spouses and both on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is prepared by the organization's cpa and an electronic copy is forwarded to the executive director for review. After any changes requested by the executive director are incorporated into the return, a revised electronic copy of the return is forwarded to the entire voting board. The board then has an opportunity to comment on the return before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to sign a conflict of interest form every year disclosing any potential conflicts of interest. The organization's conflicts of interest policy requires board members to disclose any actual or possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries annually to ensure that bookspring compensation is in line with similar jobs in similar-size organizations in the greater austin area.”

Form 990, Part VI, Section C, Line 19

“Audited financials are posted on our website, www.bookspring.org, and on guidestar, www.guidestar.org, and are available upon request. Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bookspring
EIN
74-2542664
Phone
5124721791
Address
2006 GREENBROOK PARKWAY, AUSTIN, TX 78723

Signing Officer

Name
Emily Cicchini
Title
Executive Director
Phone
5124721791
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Cicchini
Formed
1974
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
535

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The corporation has also been determined by the internal revenue service ("irs") not to be a "private foundation" within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income for the years ended june 30, 2020 and 2019. The financial accounting standards board ("fasb") accounting standards codification ("asc") section 740 requires extensive disclosures about uncertain tax positions. The requirements of this standard are applicable to nonprofit organizations. The organization evaluates any uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probably that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management's judgment with respect to the likely outcome of each uncertain tax position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of gain on sale of asset from expenses 4,646.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of gain on sale of asset to revenue 4,646.”

Raw XML AppendixShowing 400 of 602 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOMINATIONS AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2CONSULTING SERVICES
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IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKSPRING RX PARTNERS WITH LOW-INCOME HEALTHCARE SYSTEMS TO PROVIDE PEDIATRIC LITERACY INTERVENTIONS AND SCHOOL READINESS BY PROVIDING BOOKS AND MATERIALS TO PROVIDERS TO DISTRIBUTE TO CHILDREN AND ADVICE TO PARENTS AND CAREGIVERS ABOUT THE IMPORTANCE OF READING ALOUD FROM BIRTH THROUGHOUT EARLY CHILDHOOD.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017641
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,573
Liabilities
$49,413
Net assets
$1,126,160
Revenue
$1,229,030
Expenses
$988,189
Net income
$240,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.41$2.67$2.92$1.71$1.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.48$1.46$1.77$1.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.52$1.55$1.72$1.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.56$1.75$2.19$1.38$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.23$0.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.94$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.87$0.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.77$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.72
Peer Organizations

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