Civic Intelligence

Books for Collier Kids Inc.

EIN 82-1078351 • 501(c)3 • Naples, FL

Pub. 78 Eligible

Profile

Books for collier kids provides new books to children in need. Access to books addresses one of the most important factors affecting literacy. We give books to children in our community to take home,share,cherish and own.

PO Box 10811Naples, FL 34101

booksforcollierkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$788,776

Down $32,405 (-3.9%) from 2024

Liabilities

Down

$15,136

Down $17,852 (-54%) from 2024

Net Assets

Down

$773,640

Down $14,553 (-1.8%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$339,080

Up $36,727 (+12%) from 2024

Expenses

Up

$353,660

Up $115,931 (+49%) from 2024

Net Income

Down

-$14,580

Down $79,204 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $447,850Liabilities 2018: $1,614Net Assets 2018: $446,2362018Assets 2019: $531,720Liabilities 2019: $3,453Net Assets 2019: $528,2672019Assets 2020: $607,817Liabilities 2020: $0Net Assets 2020: $607,8172020Assets 2021: $634,042Liabilities 2021: $0Net Assets 2021: $634,0422021Assets 2022: $692,639Liabilities 2022: $0Net Assets 2022: $692,6392022Assets 2023: $723,574Liabilities 2023: $0Net Assets 2023: $723,5742023Assets 2024: $821,181Liabilities 2024: $32,988Net Assets 2024: $788,1932024Assets 2025: $788,776Liabilities 2025: $15,136Net Assets 2025: $773,6402025

Highlighted filing

2025

Assets$788,776
Liabilities$15,136
Net Assets$773,640
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $277,030Expenses 2018: $137,677Net Income 2018: $139,3532018Revenue 2019: $178,454Expenses 2019: $96,423Net Income 2019: $82,0312019Revenue 2020: $192,313Expenses 2020: $112,763Net Income 2020: $79,5502020Revenue 2021: $183,331Expenses 2021: $157,106Net Income 2021: $26,2252021Revenue 2022: $253,968Expenses 2022: $195,371Net Income 2022: $58,5972022Revenue 2023: $246,735Expenses 2023: $215,767Net Income 2023: $30,9682023Revenue 2024: $302,353Expenses 2024: $237,729Net Income 2024: $64,6242024Revenue 2025: $339,080Expenses 2025: $353,660Net Income 2025: -$14,5802025

Highlighted filing

2025

Revenue$339,080
Expenses$353,660
Net Income-$14,580
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,776
Liabilities
$15,136
Net assets
$773,640
Revenue
$339,080
Expenses
$353,660
Net income
-$14,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.15$7.74$3.39$3.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.33$7.88$3.02$2.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$2.47$2.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$2.54$1.95$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.83$1.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.92$1.13$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.28$1.78$0.96$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$2.77$1.38$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.0
Gross Receipts
$339,080
Mission and Program Overview

Mission

Books for collier kids provides new books to children in need. Access to books addresses one of the most important factors affecting literacy. We give books to children in our community to take home,share,cherish and own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,520$591,512▲ $46,992
Inventories for Sale or Use$156,646$128,442▼ $28,204
Cash and Non-Interest-Bearing Accounts$112,401$58,963▼ $53,438
Prepaid Expenses and Deferred Charges$2,873$6,581▲ $3,708
Total Assets$821,181$788,776▼ $32,405
Other Assets Total$4,741$3,278▼ $1,463
Liabilities
Accounts Payable and Accrued Expenses$32,988$15,136▼ $17,852
Total Liabilities$32,988$15,136▼ $17,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,193$773,640▼ $14,553
Total Net Assets Fund Balance$788,193$773,640▼ $14,553
Total Liabilities and Net Assets / Fund Balance$821,181$788,776▼ $32,405
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sallie WilliamsBoard Chair
Nora KolmerVice Chair
Ana DanielBoard Member
Bailey DittyBoard Member
Cheryl GrantBoard Member
Christine ScheidemannBoard Member
David BlumBoard Member
Emily WattBoard Member
Erika AronBoard Member
Joseph CharlesBoard Member
Maureen ChristiansenBoard Member
Patricia MoranBoard Member
Deb GellerBoard Secret
Ray KalichAssistant Tr
Mary PolizzottoBook Distibu
Gail RothenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,493
Program Service Revenue
$0
Investment Income
$23,587
Other Revenue
$0
All Other Contributions
$315,493
Change in Net Assets
$-14,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,660
Total Fundraising Expense$14,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$32,424-$13,896$46,320
Fees for Services Accounting-$10,696-$10,696
Information Technology$3,901$1,922-$5,823
Insurance$2,561$2,012-$4,573
Other Expenses$2,312--$2,312
Fees for Service Investment Mgmnt Fees-$1,119-$1,119
Office Expenses-$641$361$1,002
All Other Expenses-$266$644$910
Total Functional Expenses$322,103$16,656$14,901$353,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Mary polizzotto nora kolmer director director sisters”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 will be distributed electronically to all board members and presented at the next board of directors meeting for review before submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Bck has a conflict of interest policy that is reviewed and signed annually by all board members. When a real or perceived conflict of interest, real or perceived is identified, the affected board member recuses herself/himself from the vote. The board has complied with this policy each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availabble upon request”

Filing and Contact Details

Filer

Filer Name
Books for Collier Kids Inc
EIN
82-1078351
Phone
2393944062
Address
PO BOX 10811, NAPLES, FL 34101

Signing Officer

Name
Sallie Williams
Title
Board Chair
Phone
2164102697
Signed
2026-03-26

Organization Details

Principal Officer
Sallie Williams
Formed
2017
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
Birgit Elfinger
Phone
2394445945
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IRS990/OfficeExpensesGrp/TotalAmt01002
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03278
IRS990/OtherExpensesGrp/Desc0BOOKS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SHIPPING & STORAGEEXPENSE
IRS990/OtherExpensesGrp/Desc2BOOK LABELS
IRS990/OtherExpensesGrp/Desc3WAREHOUSE SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0224160
IRS990/OtherExpensesGrp/ProgramServicesAmt146372
IRS990/OtherExpensesGrp/ProgramServicesAmt210373
IRS990/OtherExpensesGrp/ProgramServicesAmt32312
IRS990/OtherExpensesGrp/TotalAmt0224160
IRS990/OtherExpensesGrp/TotalAmt146372
IRS990/OtherExpensesGrp/TotalAmt210373
IRS990/OtherExpensesGrp/TotalAmt32312
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06581
IRS990/PrincipalOfficerNm0SALLIE WILLIAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKS FOR COLLIER KIDS (BCK) WORKS CLOSELY WITH A VARIETY OF MORE THAN 20 LOCAL NON-PROFIT AGENCIES TO ENSURE THAT CHILDREN IN NEED HAVE BOOKS TO TAKE HOME, SHARE AND CHERISH. BCK WORKS WITH HABITAT FOR HUMANITY TO PROVIDE 15+ AGE-APPROPRIATE BOOKS TO OVER 100 HOME DEDICATIONS EACH YEAR. BCK WORKS WITH BOYS & GIRLS CLUB, FOSTERING SUCCESS, FORMERLY FRIENDS OF FOSTER CHILDREN FOREVER, GUADALUPE CENTER,GRACE PLACE AND MANY OTHERS TO SUPPORT THEIR READING PROGRAMS, PROVIDE RESPITE AND SECURITY. IN 2024/2025, 14,680 BOOKS WERE DISTRIBUTED VIA PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012884
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SLIDE OCCURS WHEN CHILDREN DON'T READ OVER THE SUMMER AND THE FACT THAT STUDENTS WHO ARE NOT ACTIVELY READING OVER THE SUMMER EXPERIENCE SIGNIFICANT, CUMULATIVE READING SKILL LOSS. THIS LOSS ESPECIALLY AFFECTS CHILDREN FROM LOW-INCOME HOMES. IN THE 2025 SUMMER, BOOKS FOR COLLIER KIDS DONATED 20,100 NEW BOOKS TO NUMEROUS SUMMER PROGRAMS SUCH AS BOYS & GIRLS CLUB, MANATEE AND PARK SIDE ELEMENTARY SCHOOLS, GRACE PLACE AND SALVATION ARMY, YMCA OF COLLIER, GOLISANO CHILDREN'S MUSEUM AND COLLIER COUNTY SHERIFF'S OFFICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023920
IRS990/PYOtherExpensesAmt0237729
IRS990/PYRevenuesLessExpensesAmt064624
IRS990/PYTotalExpensesAmt0237729
IRS990/PYTotalRevenueAmt0302353
IRS990/ReconcilationRevenueExpnssAmt0-14580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01587
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IRS990ScheduleA/PublicSupportPY170Pct00.76680
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266687
IRS990ScheduleA/TotalSupportAmt01325467
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY POLIZZOTTO NORA KOLMER DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS AND PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING FOR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BCK HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS. WHEN A REAL OR PERCEIVED CONFLICT OF INTEREST, REAL OR PERCEIVED IS IDENTIFIED, THE AFFECTED BOARD MEMBER RECUSES HERSELF/HIMSELF FROM THE VOTE. THE BOARD HAS COMPLIED WITH THIS POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0821181
IRS990/TotalAssetsGrp/EOYAmt0788776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032988
IRS990/TotalLiabilitiesEOYAmt015136
IRS990/TotalLiabilitiesGrp/BOYAmt032988
IRS990/TotalLiabilitiesGrp/EOYAmt015136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773640
IRS990/TotalProgramServiceExpensesAmt0322103
IRS990/TotalRevenueGrp/ExclusionAmt023587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339080
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10811
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034101
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0BOOKSFORCOLLIERKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02164102697
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKS FOR COLLIER KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0821078351
ReturnHeader/Filer/PhoneNum02393944062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10811
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263876245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028901 TRAILS EDGE BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02394445945
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIRGIT ELFINGER
ReturnHeader/ReturnTs02026-04-16T11:17:52-04:00

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