Civic Intelligence

Between the Pages

990 • Fiscal year 2023 • EIN 83-1121348

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

95th percentile

1.16x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,577

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$385,293

Down $8,731 (-2.2%) from 2022

Net Assets

Up

-$63,495

Up $85,966 (+58%) from 2022

Liabilities

Down

$448,788

Down $94,697 (-17%) from 2022

Revenue

Down

$565,494

Down $19,282 (-3.3%) from 2022

Expenses

Down

$495,418

Down $191,543 (-28%) from 2022

Net Income

Up

$70,076

Up $172,261 (+169%) from 2022

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

2023

Assets$385,293
Liabilities$448,788
Net Assets-$63,495

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

2023

Revenue$565,494
Expenses$495,418
Net Income$70,076
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$566,425
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$332,444$303,110▼ $29,334
Cash and Non-Interest-Bearing Accounts$54,543$40,015▼ $14,528
Inventories for Sale or Use$3,243$14,526▲ $11,283
Loans From Officers Directors$15,642$5,262▼ $10,380
Accounts Receivable-$3,587-
Land, Buildings, and Equipment, Net$494$297▼ $197
Total Assets$394,024$385,293▼ $8,731
Other Assets Total$3,300$23,758▲ $20,458
Liabilities
Other Liabilities$220,000$220,000→ $0
Mortgage Notes Payable Secured by Investment Property$144,100$148,162▲ $4,062
Deferred Revenue$156,943$38,995▼ $117,948
Accounts Payable and Accrued Expenses$2,899$32,468▲ $29,569
Unsecured Notes Loans Payable$3,901$3,901→ $0
Total Liabilities$543,485$448,788▼ $94,697
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-149,461$-63,495▲ $85,966
Total Net Assets Fund Balance$-149,461$-63,495▲ $85,966
Total Liabilities and Net Assets / Fund Balance$394,024$385,293▼ $8,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297$2,117$2,414
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$3,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BradfieldExecutive DirectorFT$30,577$30,577

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,879
Program Service Revenue
$514,390
Investment Income
$1,085
Other Revenue
$26,140
All Other Contributions
$23,879
Change in Net Assets
$70,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,704
Salaries, Compensation, and Employee Benefits$117,714
Total Fundraising Expense$7,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,357$1,187$7,351$147,895
Occupancy$48,766$23,794-$72,560
Other Salaries and Wages$55,509$7,782-$63,291
Advertising$35,437$5,802-$41,239
Current Officers, Directors, Trustees, and Key Employees$26,818$3,760-$30,578
Depreciation Depletion-$29,531-$29,531
Fees for Services Accounting-$29,498-$29,498
Office Expenses$27,968$1,232-$29,200
Other Employee Benefits-$16,041-$16,041
Other Expenses$179$10,849$1$11,029
Payroll Taxes$7,482$322-$7,804
Interest$46$4,130-$4,176
Travel$521$1,128$385$2,034
Insurance$1,121$525-$1,646
Fees for Services Legal-$480-$480
Information Technology-$276-$276
Total Functional Expenses$351,344$136,337$7,737$495,418
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
Loans from Officers, Directors, Trustees, and Key Employees$15,642$5,262▼ $10,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payments$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

Form 990 is reviewed by the board president prior to submission.

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 similarly 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

All of the organization's governing documents, financial statements, and other legal filing are available to the public upon reasonable request and via guidestar and irs.gov websites.

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
2024-08-13
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
5
Volunteers
15

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

Other professional services.

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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/ProgSrvcAccomActy2Grp/Desc0NARRATIVE THREAD: OUR NARRATIVE THREAD PROGRAM SENDS PERFORMANCE READERS INTO 5TH GRADE CLASSES OF PARTNER ECONOMICALLY DISADVANTAGED SCHOOLS IMMERSING AND ENGAGING STUDENT READERS. LEAPING INTO THE STORY ALLOWS THEM TO SEE THEMSELVES AS THE HERO AND AS A RESULT, DEVELOP A LIFE-LONG LOVE OF READING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt017216
IRS990/PYProgramServiceRevenueAmt0557541
IRS990/PYRevenuesLessExpensesAmt0-102185
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IRS990/PYTotalExpensesAmt0686961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584776
IRS990/ReconcilationRevenueExpnssAmt070076
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYMENTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSE REIMBURSEMENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER BRADFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARY ANN FITCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR

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