Civic Intelligence

Bookspring

990 • Fiscal year 2022 • EIN 74-2542664

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileWWW.BOOKSPRING.ORG
1807 W Slaughter Lane Bldg 1Austin, TX 78748-6214

(512) 472-1791

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$106,505

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

195%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,307,533

Up $2,185,716 (+195%) from 2021

Net Assets

Up

$1,745,857

Up $708,941 (+68%) from 2021

Liabilities

Up

$1,561,676

Up $1,476,775 (+1739%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$2,191,070

Up $1,260,802 (+136%) from 2021

Expenses

Up

$1,375,129

Up $459,347 (+50%) from 2021

Net Income

Up

$815,941

Up $801,455 (+5533%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$3,307,533
Liabilities$1,561,676
Net Assets$1,745,857
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$2,191,070
Expenses$1,375,129
Net Income$815,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,191,070
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,847$1,908,105▲ $1,884,258
Cash and Non-Interest-Bearing Accounts$635,928$658,793▲ $22,865
Accounts Receivable$61,911$456,452▲ $394,541
Inventories for Sale or Use$180,499$148,209▼ $32,290
Prepaid Expenses and Deferred Charges$1,653$135,961▲ $134,308
Savings and Temporary Cash Investments$111,094$13▼ $111,081
Total Assets$1,121,817$3,307,533▲ $2,185,716
Other Assets Total$106,885$0▼ $106,885
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,520,000-
Deferred Revenue$62,000$0▼ $62,000
Accounts Payable and Accrued Expenses$22,901$41,676▲ $18,775
Total Liabilities$84,901$1,561,676▲ $1,476,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,826$1,462,120▲ $587,294
Net Assets With Donor Restrictions$162,090$283,737▲ $121,647
Total Net Assets Fund Balance$1,036,916$1,745,857▲ $708,941
Total Liabilities and Net Assets / Fund Balance$1,121,817$3,307,533▲ $2,185,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,725$90,830$1,412,555
Land$546,240-$546,240
Equipment$23,054$1,584$24,638
Other Land Buildings$17,086$1,174$18,260
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CicchiniExecutive DirectorFT$91,779$14,726$106,505
Caroline SellarsFinance DirectorFT$38,610$961$39,571

Board Members and Trustees

NameTitle
Carrie ConnerCo-chair, Nominations and Governance
Lydia ValdesCo-chair, Nominations and Governance
Arthur JohnsonDevelopment Committee Chair
David RoeFinance Committee Chair
Ginger WeberProgram Committee Chair
Michelle BourianoffPast President
Madison JechowPresident
Lindsey StuartPresident Elect
Andrea AngeloDirector
Arielle SadlerDirector
Beth HallmarkDirector
David RiceDirector
Lucinda CassidyDirector
Seth KoppelDirector
Susan PattersonDirector
Rise CandelariaSecretary
Charlie HollemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,323
Program Service Revenue
$303,917
Investment Income
$0
Other Revenue
$2,830
All Other Contributions
$1,810,823
Change in Net Assets
$815,941

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-$426,958Standard Cost
Other Non Cash Contri Table2,818$14,358Fair Market Value (FMV)
Other Non Cash Contri Table3,800$4,294Fair Market Value (FMV)
Total Noncash Contributions6,618$445,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,416
Total Revenue per Audited Statements
$2,247,486
Total Revenue per Form 990
$2,191,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,633
Grants and Similar Amounts Paid$559,967
Other Expenses$187,229
Total Fundraising Expense$157,558
Professional Fundraising Fees$19,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$559,967--$559,967
Other Salaries and Wages$177,656$61,772$48,165$287,593
Current Officers, Directors, Trustees, and Key Employees$113,808$39,547$30,808$184,163
Other Employee Benefits$57,169$20,333$14,220$91,722
Office Expenses$37,962$4,334$21,944$64,240
Payroll Taxes$28,313$9,554$7,288$45,155
Fees for Services Other$29,276$296$5,885$35,457
Occupancy$20,609$5,204$4,828$30,641
Fees for Services Accounting-$23,507-$23,507
Fees for Services Professional Fundraising--$19,300$19,300
Information Technology$7,820$1,442$1,440$10,702
Depreciation Depletion$5,910$1,970$1,970$9,850
Insurance$3,461$2,271$1,154$6,886
Travel$5,230$160$556$5,946
Total Functional Expenses$1,047,181$170,390$157,558$1,375,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,545
Expenses per Audited Statements$1,375,129
Total Expenses per Form 990$1,375,129
Expenses Not Reported on Form 990$163,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,300
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 1A

“The leadership committee consists of president, secretary, treasurer, president elect, past-president, all standing committee chairs and can take action with a simple majority vote.”

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

“A draft of form 990 is reviewed in detail by the finance committee, including the treasurer. The 990 is presented 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

“Bookspring participates in the one voice central texas local non-profit salary study, both providing data and receiving agregate benchmarks for all management positions and above.”

Form 990, Part VI, Section C, Line 19

“Audited financials are posted on our website, bookspring.org, and on candid.org and other aggregated nonprofit watch groups, 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
1807 W SLAUGHTER LANE BLDG 1, AUSTIN, TX 78748-6214

Signing Officer

Name
Emily Cicchini
Title
Executive Director
Phone
5124721791
Signed
2023-02-02
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
21
Volunteers
307

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Bookspring has partnered with the texas association for the education of young children to offer books beginning at birth, a state-wide program to provide print and digital books to children from birth through age four.”

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 organization 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, 2022 and 2021. Fasb 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. The organization does not believe it has engaged in any situation that would result in an uncertain tax position. As a result, management does not believe t any uncertain tax positions currently exist and, therefore, no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the organization has no open examinations with the irs or state taxing authorities. The organization's policy is to record any income tax related penalties and interest incurred as general and administrative expense. There are no income tax related penalties and interest included in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR, NOMINATIONS AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR, NOMINATIONS AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,307,533
Liabilities
$1,561,676
Net assets
$1,745,857
Revenue
$2,191,070
Expenses
$1,375,129
Net income
$815,941
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