Civic Intelligence

Bookgive Inc.

990EZ • Fiscal year 2020 • EIN 82-4771681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4890 Lowell BlvdDenver, CO 80221

(720) 638-7836

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-84%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 118.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,456

Up $10,903 (+40%) from 2019

Net Assets

Down

-$10,794

Down $35,706 (-143%) from 2019

Liabilities

Up

$49,250

Up $46,609 (+1765%) from 2019

Revenue

Up

$42,719

Up $20,119 (+89%) from 2019

Expenses

Up

$78,425

Up $55,830 (+247%) from 2019

Net Income

Down

-$35,706

Down $35,711 (-714220%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2019: $27,553Liabilities 2019: $2,641Net Assets 2019: $24,9122019Assets 2020: $38,456Liabilities 2020: $49,250Net Assets 2020: -$10,7942020Assets 2021: $27,885Liabilities 2021: $3,754Net Assets 2021: $24,1312021Assets 2022: $40,823Liabilities 2022: $9,488Net Assets 2022: $31,3352022Assets 2023: $12,860Liabilities 2023: $2,600Net Assets 2023: $10,2602023Assets 2024: $21,546Liabilities 2024: $2,660Net Assets 2024: $18,8862024

Highlighted filing

2020

Assets$38,456
Liabilities$49,250
Net Assets-$10,794

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $22,600Expenses 2019: $22,595Net Income 2019: $52019Revenue 2020: $42,719Expenses 2020: $78,425Net Income 2020: -$35,7062020Revenue 2021: $175,717Expenses 2021: $140,792Net Income 2021: $34,9252021Revenue 2022: $159,292Expenses 2022: $152,088Net Income 2022: $7,2042022Revenue 2023: $76,392Expenses 2023: $97,467Net Income 2023: -$21,0752023Revenue 2024: $40,551Expenses 2024: $31,925Net Income 2024: $8,6262024

Highlighted filing

2020

Revenue$42,719
Expenses$78,425
Net Income-$35,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$42,719
Mission and Program Overview

Mission

Collect and redistribute donated books

Program Services

DescriptionGrantsExpenses
DISTRIBUTE NEW AND GENTLY USED BOOKS TO INDIVIDUALS, SCHOOLS, AND NONPROFITS THROUGHOUT THE DENVER METRO AREA.$68,876-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MONFORTIExecutive DirectorFT$50,808-$50,808
NICOLE SULLIVANPresident-$0--
ERIC CROUSERTreasurer-$0--
KALEN LANDOWSecretary-$0--
REBECCA CALDWELLBoard Member-$0--
ELIZABETH MARTINEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bookgive Inc
EIN
82-4771681
Phone
7206387836
Address
4890 LOWELL BLVD, DENVER, CO 80221

Signing Officer

Name
Nicole Sullivan
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Jeffery C Reyes
Phone
3038895981
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1339

Other Expenses.1002

Office Expenses $5011

Other Expenses.1008

Interest $303

Other Expenses.1012

Insurance $475

Other Expenses.1

UTILITIES $3748

Other Expenses.2

RENT $3600

Other Expenses.3

Repairs & maintenance $2388

Other Expenses.4

Website development $1621

Other Expenses.5

AUTO $1517

Other Expenses.6

PROGRAM EXPENSES $1423

Other Expenses.7

BANK FEES $446

Other Expenses.8

Dues & subscriptions $300

Other Expenses.9

MEALS $92

Other Expenses.10

Volunteer appreciation $55

Other Expenses.11

Payroll processing fees $46

Other Assets.1010

Inventories - Beginning $24847 Inventories - Ending $29337

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2641 Accounts Payable and Accrued Expenses - Ending $3912

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $45201

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $137

Raw XML Appendix191 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.

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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt065319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DEVELOPMENT $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIATION $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $24847 Inventories - Ending $29337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2641 Accounts Payable and Accrued Expenses - Ending $3912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $45201
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOKGIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0824771681
ReturnHeader/Filer/PhoneNum07206387836
ReturnHeader/Filer/USAddress/AddressLine1Txt04890 LOWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260701023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olson Reyes & Sauerwein LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05161 E Arapahoe Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03038895981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY C REYES
ReturnHeader/ReturnTs02021-11-15T16:37:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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