Civic Intelligence

Books Are the Beginning

990EZ • Fiscal year 2024 • EIN 80-0460869

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 08, 2024

2625 Rolling OaksSan Marcos, TX 78666-5009

(512) 757-1120

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$27,374

Flat from 2024

Net Assets

$16,878

No earlier filing loaded for comparison.

Liabilities

Flat

$10,496

Flat from 2024

Revenue

Flat

$104,512

Flat from 2024

Expenses

Flat

$126,243

Flat from 2024

Net Income

Flat

-$21,731

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $35,301Liabilities 2013: $02013Assets 2014: $31,046Liabilities 2014: $02014Assets 2015: $45,010Liabilities 2015: $8012015Assets 2016: $57,234Liabilities 2016: $8002016Assets 2017: $48,353Liabilities 2017: $8002017Assets 2018: $45,238Liabilities 2018: $7502018Assets 2019: $54,736Liabilities 2019: $672019Assets 2020: $59,476Liabilities 2020: $8,4422020Assets 2021: $46,744Liabilities 2021: $938Net Assets 2021: $45,8062021Assets 2022: $31,219Liabilities 2022: $0Net Assets 2022: $31,2192022Assets 2023: $38,609Liabilities 2023: $0Net Assets 2023: $38,6092023Assets 2024: $27,374Liabilities 2024: $10,496Net Assets 2024: $16,8782024Assets 2024: $27,374Liabilities 2024: $10,4962024Assets 2025: $25,768Liabilities 2025: $1,978Net Assets 2025: $23,7902025

Highlighted filing

2024

Assets$27,374
Liabilities$10,496
Net Assets$16,878

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $129,823Expenses 2013: $101,230Net Income 2013: $28,5932013Revenue 2014: $116,469Expenses 2014: $120,724Net Income 2014: -$4,2552014Revenue 2015: $139,956Expenses 2015: $126,793Net Income 2015: $13,1632015Revenue 2016: $90,203Expenses 2016: $77,978Net Income 2016: $12,2252016Revenue 2017: $79,441Expenses 2017: $88,319Net Income 2017: -$8,8782017Revenue 2018: $75,406Expenses 2018: $78,470Net Income 2018: -$3,0642018Revenue 2019: $76,551Expenses 2019: $63,920Net Income 2019: $12,6312019Revenue 2020: $100,205Expenses 2020: $106,290Net Income 2020: -$6,0852020Revenue 2021: $39,938Expenses 2021: $45,166Net Income 2021: -$5,2282021Revenue 2022: $56,841Expenses 2022: $71,428Net Income 2022: -$14,5872022Revenue 2023: $83,899Expenses 2023: $76,509Net Income 2023: $7,3902023Revenue 2024: $104,512Expenses 2024: $126,243Net Income 2024: -$21,7312024Revenue 2024: $104,512Expenses 2024: $126,243Net Income 2024: -$21,7312024Revenue 2025: $128,706Expenses 2025: $121,794Net Income 2025: $6,9122025

Highlighted filing

2024

Revenue$104,512
Expenses$126,243
Net Income-$21,731
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$104,512
Mission and Program Overview

Mission

Providingbooksandeducationaltraining

Providing books and educational training

Program Services

DescriptionGrantsExpenses
Lulwanda Primary School Mbale Uganda - books and supplies for library teacher training$0$24,701
San Marcos Texas Schools Book Distributions - book distributions to 5 low-economic schools 3600 students served$0$19,075
Lulwanda Primary School Mbale Uganda Teacher Scholarships - scholarships for 7 teachers to receive advanced education$0$5,295
Pampa Texas School Book Distribution - book distributions to 1 low-economic school - 600 students served$0$3,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ThrasherPresident And DirectorPT$0--
Mary ThrasherSecretary And DirectorPT$0--
Staci ThetfordTreasurer And Director-$0--
Robert ThetfordDirector-$0--
Marc ApplewhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Books Are the Beginning
EIN
80-0460869
In Care Of
% Michael Thrasher
Address
2625 ROLLING OAKS, SAN MARCOS, TX 78666-5009

Signing Officer

Name
Michael Thrasher
Title
President
Signed
2024-10-08
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Service Charges, $1391| Dues and Subscriptions, $760| Equipment Rental, $440| Internet Hosting, $83| Library Project Expense: Lulwanda Primary School, $24701| Libray Project Expense: Pampa Tx, $3055| Library Project Expense: San Marcos Tx Schools, $19075| Licenses and Permits, $164| Office Supplies, $2540| Marketing, $2937| Promotional, $1486| Teacher Scholarship Program, $5295| Travel, $526| Uganda Trip Expense, $60989|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $, $| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Credit Card Payable, $0, $10496|

Raw XML Appendix238 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0126243
IRS990EZ/TotalProgramServiceExpensesAmt052126
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Service Charges, $1391| Dues and Subscriptions, $760| Equipment Rental, $440| Internet Hosting, $83| Library Project Expense: Lulwanda Primary School, $24701| Libray Project Expense: Pampa Tx, $3055| Library Project Expense: San Marcos Tx Schools, $19075| Licenses and Permits, $164| Office Supplies, $2540| Marketing, $2937| Promotional, $1486| Teacher Scholarship Program, $5295| Travel, $526| Uganda Trip Expense, $60989|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $, $| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Credit Card Payable, $0, $10496|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Thrasher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKS ARE THE BEGINNING
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0800460869
ReturnHeader/Filer/ForeignPhoneNum05127571120
ReturnHeader/Filer/InCareOfNm0% Michael Thrasher
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 ROLLING OAKS
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786665009
ReturnHeader/ReturnTs02024-10-08T03:06:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.29$1.22$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.05$1.26$0.22
2024Summary only. Only limited summary data is available for this year.$0.27$0.10$1.05$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.84$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.71$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.40$0.45$0.05
2020Summary only. Only limited summary data is available for this year.$0.59$0.08$1.00$1.06$0.06
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.77$0.64$0.13
2018Summary only. Only limited summary data is available for this year.$0.45$0.01$0.75$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.48$0.01$0.79$0.88$0.09
2016Summary only. Only limited summary data is available for this year.$0.57$0.01$0.90$0.78$0.12
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$1.40$1.27$0.13
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$1.16$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.30$1.01$0.29