Civic Intelligence

Between the Pages

990 • Fiscal year 2022 • EIN 83-1121348

Oct 01, 2021 to Sep 30, 2022 • Filed on Sep 21, 2023

5214 Burleson Rd 240Austin, TX 78744

(512) 222-3053

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$394,024

Down $80,151 (-17%) from 2021

Net Assets

Down

-$149,461

Down $56,182 (-60%) from 2021

Liabilities

Down

$543,485

Down $23,969 (-4.2%) from 2021

Revenue

Up

$584,776

Up $57,561 (+11%) from 2021

Expenses

Up

$686,961

Up $197,838 (+40%) from 2021

Net Income

Down

-$102,185

Down $140,277 (-368%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2019: $441,104Liabilities 2019: $383,734Net Assets 2019: $57,3702019Assets 2020: $442,808Liabilities 2020: $574,179Net Assets 2020: -$131,3712020Assets 2021: $474,175Liabilities 2021: $567,454Net Assets 2021: -$93,2792021Assets 2022: $394,024Liabilities 2022: $543,485Net Assets 2022: -$149,4612022Assets 2023: $385,293Liabilities 2023: $448,788Net Assets 2023: -$63,4952023Assets 2024: $295,670Liabilities 2024: $322,915Net Assets 2024: -$27,2452024

Highlighted filing

2022

Assets$394,024
Liabilities$543,485
Net Assets-$149,461

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $544,620Expenses 2019: $487,202Net Income 2019: $57,4182019Revenue 2020: $292,237Expenses 2020: $480,978Net Income 2020: -$188,7412020Revenue 2021: $527,215Expenses 2021: $489,123Net Income 2021: $38,0922021Revenue 2022: $584,776Expenses 2022: $686,961Net Income 2022: -$102,1852022Revenue 2023: $565,494Expenses 2023: $495,418Net Income 2023: $70,0762023Revenue 2024: $630,559Expenses 2024: $594,309Net Income 2024: $36,2502024

Highlighted filing

2022

Revenue$584,776
Expenses$686,961
Net Income-$102,185
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 21, 2023
Return Version
2021v4.0
Gross Receipts
$589,420
Mission and Program Overview

Mission

We use books as tools to immerse at-risk and avid readers in an engaging recreation of their favorite books, fostering literacy, creative play, and cooperative problem solving

We use books as tools to immerse at-risk and avid readers in an engaging recreation of their favorite books, fostering literacy, creative play, and cooperative problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$361,778$332,444▼ $29,334
Cash and Non-Interest-Bearing Accounts$99,370$54,543▼ $44,827
Loans From Officers Directors$21,568$15,642▼ $5,926
Inventories for Sale or Use$3,243$3,243→ $0
Land, Buildings, and Equipment, Net$3,326$494▼ $2,832
Total Assets$474,175$394,024▼ $80,151
Other Assets Total$6,458$3,300▼ $3,158
Liabilities
Other Liabilities$240,000$220,000▼ $20,000
Deferred Revenue$144,352$156,943▲ $12,591
Mortgage Notes Payable Secured by Investment Property$157,948$144,100▼ $13,848
Unsecured Notes Loans Payable$3,901$3,901→ $0
Accounts Payable and Accrued Expenses$-315$2,899▲ $3,214
Total Liabilities$567,454$543,485▼ $23,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-93,279$-149,461▼ $56,182
Total Net Assets Fund Balance$-93,279$-149,461▼ $56,182
Total Liabilities and Net Assets / Fund Balance$474,175$394,024▼ $80,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494$1,919$2,413
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BradfieldExecutive DirecotrFT$75,000$75,000

Board Members and Trustees

NameTitle
Zoe WolszonPresident
Aaron PriceBoard Member
Natalie HouchinsSecretary
Logynn HaileyTreasurer
William RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,902
Program Service Revenue
$557,541
Investment Income
$117
Other Revenue
$17,216
All Other Contributions
$9,902
Change in Net Assets
$-102,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,479
Salaries, Compensation, and Employee Benefits$246,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,112$1,421-$147,533
Other Salaries and Wages$118,612$14,835-$133,447
Depreciation Depletion-$92,298-$92,298
Current Officers, Directors, Trustees, and Key Employees$66,662$8,338-$75,000
Occupancy$37,125$14,557-$51,682
Advertising$38,610$3,600-$42,210
Office Expenses$27,245$10,578-$37,823
Other Employee Benefits-$19,313-$19,313
Payroll Taxes$16,737$1,985-$18,722
Insurance$1,649$9,336-$10,985
Interest-$1,330-$1,330
Travel$476$79-$555
Other Expenses$0$480$0$480
Total Functional Expenses$490,738$196,223$0$686,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$21,568$15,642▼ $5,926
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payment$220,000
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 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
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, Section B, Line 11B

The board, the executive director, and chief financial officer review form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board monitors and discusses conflicts of interest at monthly board meetings.

Form 990, Part VI, Section B, Line 15

Annually, board reviews and evaluates the performance of highly compensated employees. The board researches comparable compensation for similarity qualified individuals in comparable positions. This information is used to create a fair, but reasonable compensation package for the executive director and all other highly compensated employees or consulants.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Between the Pages
EIN
83-1121348
Phone
5122223053
Address
5214 BURLESON RD 240, AUSTIN, TX 78744

Signing Officer

Name
Christopher Bradfield
Title
Executive Director
Phone
5122223053
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bradfield
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted camp counselors, trainers, staff, and production

Raw XML AppendixShowing 400 of 492 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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IRS990/PYContributionsGrantsAmt0105511
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0295126
IRS990/PYOtherRevenueAmt012827
IRS990/PYProgramServiceRevenueAmt0408865
IRS990/PYRevenuesLessExpensesAmt038092
IRS990/PYSalariesCompEmpBnftPaidAmt0193997
IRS990/PYTotalExpensesAmt0489123
IRS990/PYTotalRevenueAmt0527215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574931
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE PAST YEARS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01819330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01959473
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01959473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01960401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02413
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494
IRS990ScheduleD/TotalLiabilityAmt0220000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER BRADFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARY ANN FITCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt015641
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD, THE EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND DISCUSSES CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD REVIEWS AND EVALUATES THE PERFORMANCE OF HIGHLY COMPENSATED EMPLOYEES. THE BOARD RESEARCHES COMPARABLE COMPENSATION FOR SIMILARITY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THIS INFORMATION IS USED TO CREATE A FAIR, BUT REASONABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED CAMP COUNSELORS, TRAINERS, STAFF, AND PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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