Civic Intelligence

Fall for the Book Inc.

990 • Fiscal year 2018 • EIN 80-0034279

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$76,238

Up $5,674 (+8.0%) from 2017

Net Assets

Up

$76,238

Up $5,674 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$232,460

Up $18,085 (+8.4%) from 2017

Expenses

Up

$226,786

Up $12,123 (+5.6%) from 2017

Net Income

Up

$5,674

Up $5,962 (+2070%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$76,238
Liabilities$0
Net Assets$76,238
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$232,460
Expenses$226,786
Net Income$5,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$232,460
Mission and Program Overview

Mission

Promoting lifetime literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,421$43,155▲ $3,734
Cash and Non-Interest-Bearing Accounts$31,143$33,083▲ $1,940
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$70,564$76,238▲ $5,674
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,421$43,155▲ $3,734
Unrestricted Net Assets$31,143$33,083▲ $1,940
Total Net Assets Fund Balance$70,564$76,238▲ $5,674
Total Liabilities and Net Assets / Fund Balance$70,564$76,238▲ $5,674
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer DisanoChair
Jack CenserVice-Chair
Amanda Holmes DuffyDirector
Ann ArdisDirector
Beth CabreraDirector
Brian PlattDirector
Dallas HudgensDirector
David MeyerDirector
Debra Lattanzi ShutikaDirector
Emilie DubertDirector
Gregg WilhelmDirector
Gretchen BulovaDirector
J Renee EdwardsDirector
Joanna OrmesherDirector
John McGranahanDirector
Ken BuddDirector
Ken PlumDirector
Marc FournierDirector
Megan DuboisDirector
Peter StearnsDirector
Sally LorentsonDirector
Jessica HudsonTreas./Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$219,405
Program Service Revenue
$13,013
Investment Income
$42
Other Revenue
$0
All Other Contributions
$219,405
Change in Net Assets
$5,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,786
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$112,571--$112,571
Travel$48,631--$48,631
Advertising$15,796--$15,796
All Other Expenses$5,213$1,336-$6,549
Other Expenses$3,795--$3,795
Office Expenses$1,271--$1,271
Fees for Services Accounting-$400-$400
Total Functional Expenses$225,050$1,736$0$226,786
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
Yes
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
Jennifer Disano
Title
Chair
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Disano
Formed
2002
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
121

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas./Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting lifetime literacy.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt076238
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01271
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Receptions
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IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112501
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112501
IRS990/ProgSrvcAccomActy2Grp/Desc0Stillhouse Press:Publishing Project: Produced three titles in 2018. Two memoirs and one short story collection.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011365
IRS990/ProgSrvcAccomActy3Grp/Desc0Gazing Grain
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01648
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IRS990/PYContributionsGrantsAmt0195902
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IRS990/PYOtherRevenueAmt0350
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IRS990/ReconcilationRevenueExpnssAmt05674
IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,238
Liabilities
$0
Net assets
$76,238
Revenue
$232,460
Expenses
$226,786
Net income
$5,674
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