Civic Intelligence

Fall for the Book Inc.

990 • Fiscal year 2016 • EIN 80-0034279

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.fallforthebook.org
4400 University Drive MS 3E4Fairfax, VA 22030

(703) 993-3986

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,852

Down $7,481 (-9.6%) from 2015

Net Assets

Down

$70,852

Down $7,481 (-9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$239,489

Down $26,297 (-9.9%) from 2015

Expenses

Down

$246,970

Down $26,429 (-9.7%) from 2015

Net Income

Up

-$7,481

Up $132 (+1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $41,967Liabilities 2011: $0Net Assets 2011: $41,9672011Assets 2012: $54,557Liabilities 2012: $0Net Assets 2012: $54,5572012Assets 2013: $60,662Liabilities 2013: $0Net Assets 2013: $60,6622013Assets 2014: $85,946Liabilities 2014: $0Net Assets 2014: $85,9462014Assets 2015: $78,333Liabilities 2015: $0Net Assets 2015: $78,3332015Assets 2016: $70,852Liabilities 2016: $0Net Assets 2016: $70,8522016Assets 2017: $70,564Liabilities 2017: $0Net Assets 2017: $70,5642017Assets 2018: $76,238Liabilities 2018: $0Net Assets 2018: $76,2382018Assets 2019: $84,554Liabilities 2019: $0Net Assets 2019: $84,5542019Assets 2020: $130,289Net Assets 2020: $130,2892020Assets 2021: $138,026Net Assets 2021: $138,0262021Assets 2022: $137,945Net Assets 2022: $137,9452022Assets 2023: $167,329Net Assets 2023: $167,3292023Assets 2024: $152,274Net Assets 2024: $152,2742024

Highlighted filing

2016

Assets$70,852
Liabilities$0
Net Assets$70,852
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $246,113Expenses 2011: $221,229Net Income 2011: $24,8842011Revenue 2012: $198,248Expenses 2012: $200,158Net Income 2012: -$1,9102012Revenue 2013: $202,006Expenses 2013: $195,901Net Income 2013: $6,1052013Revenue 2014: $268,720Expenses 2014: $243,436Net Income 2014: $25,2842014Revenue 2015: $265,786Expenses 2015: $273,399Net Income 2015: -$7,6132015Revenue 2016: $239,489Expenses 2016: $246,970Net Income 2016: -$7,4812016Revenue 2017: $214,375Expenses 2017: $214,663Net Income 2017: -$2882017Revenue 2018: $232,460Expenses 2018: $226,786Net Income 2018: $5,6742018Revenue 2019: $230,397Expenses 2019: $222,081Net Income 2019: $8,3162019Revenue 2020: $150,635Expenses 2020: $110,279Net Income 2020: $40,3562020Revenue 2021: $123,909Expenses 2021: $119,629Net Income 2021: $4,2802021Revenue 2022: $163,975Expenses 2022: $164,189Net Income 2022: -$2142022Revenue 2023: $187,133Expenses 2023: $155,917Net Income 2023: $31,2162023Revenue 2024: $193,450Expenses 2024: $208,505Net Income 2024: -$15,0552024

Highlighted filing

2016

Revenue$239,489
Expenses$246,970
Net Income-$7,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$239,489
Mission and Program Overview

Mission

Promoting lifetime literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,137$37,321▼ $10,816
Cash and Non-Interest-Bearing Accounts$30,196$33,531▲ $3,335
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,333$70,852▼ $7,481
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,137$37,321▼ $10,816
Unrestricted Net Assets$30,196$33,531▲ $3,335
Total Net Assets Fund Balance$78,333$70,852▼ $7,481
Total Liabilities and Net Assets / Fund Balance$78,333$70,852▼ $7,481
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack CenserChair
Jennifer DisanoVice Chair
Amanda Holmes DuffyDirector
Beth CabreraDirector
Brian PlattDirector
Dallas HudgensDirector
Debra LaneDirector
Emilie DubertDirector
Jessica HudsonDirector
Joanna OrmesherDirector
John McGranahanDirector
Ken PlumDirector
Lucy ChurchDirector
Marc FournierDirector
Randolph ChurchDirector
Sally LorentsonDirector
Susan HarmanDirector
Ted KavichDirector
Peter StearnsExecutive Director
Deborah Boehm-DavisTreas./Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$224,609
Program Service Revenue
$14,450
Investment Income
$4
Other Revenue
$426
All Other Contributions
$224,609
Change in Net Assets
$-7,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,646$4,000-$148,646
Travel$30,278--$30,278
Advertising$27,596--$27,596
All Other Expenses$6,641$1,210-$7,851
Other Expenses$3,581--$3,581
Fees for Services Accounting-$690-$690
Total Functional Expenses$241,070$5,900$0$246,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board memebers are married to one another.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board of Directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest form is filed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All paid positions are competitively bid.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All paid positions are competitively bid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fall for the Book Inc
EIN
80-0034279
Phone
7039933986
Address
4400 University Drive MS 3E4, Fairfax, VA 22030

Signing Officer

Name
Deborah Boehm-Davis
Title
Treas./Sec.
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Censer
Formed
2002
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
175

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Gazing Grain”

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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/TitleTxt0Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas./Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Writers in the SchoolsPartners with George Mason University to send graduate students in creative writing to public schools for weekly creative writing workshops. Working with approximately 1,000 students annually.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,852
Liabilities
$0
Net assets
$70,852
Revenue
$239,489
Expenses
$246,970
Net income
-$7,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.93$2.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.87$1.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.64$1.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.24$1.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.51$1.10$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.30$2.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.32$2.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.14$2.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.39$2.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.66$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.69$2.43$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.02$1.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.98$2.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.46$2.21$0.25