Civic Intelligence

Novelly

990 • Fiscal year 2022 • EIN 83-2216402

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.NOVELLY.ORG
1701 South Figueroa Suite 1022Los Angeles, CA 90015

(323) 450-6721

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,410

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$120,134

Down $28,930 (-19%) from 2021

Net Assets

Down

$119,563

Down $28,069 (-19%) from 2021

Liabilities

Down

$571

Down $861 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$135,235

Down $140,577 (-51%) from 2021

Expenses

Down

$163,304

Down $6,938 (-4.1%) from 2021

Net Income

Down

-$28,069

Down $133,639 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $179,449Liabilities 2019: $824Net Assets 2019: $178,6252019Assets 2020: $42,316Liabilities 2020: -$4,944Net Assets 2020: $47,2602020Assets 2021: $149,064Liabilities 2021: $1,432Net Assets 2021: $147,6322021Assets 2022: $120,134Liabilities 2022: $571Net Assets 2022: $119,5632022Assets 2023: $59,305Liabilities 2023: $753Net Assets 2023: $58,5522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$120,134
Liabilities$571
Net Assets$119,563
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2019: $297,499Expenses 2019: $118,874Net Income 2019: $178,6252019Revenue 2020: $81,401Expenses 2020: $212,768Net Income 2020: -$131,3672020Revenue 2021: $275,812Expenses 2021: $170,242Net Income 2021: $105,5702021Revenue 2022: $135,235Expenses 2022: $163,304Net Income 2022: -$28,0692022Revenue 2023: $72,399Expenses 2023: $133,410Net Income 2023: -$61,0112023Revenue 2024: $7,500Expenses 2024: $66,052Net Income 2024: -$58,5522024

Highlighted filing

2022

Revenue$135,235
Expenses$163,304
Net Income-$28,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$135,235
Mission and Program Overview

Mission

Novelly delivers civic education and socioemotional learning, especially around race, gender and sexuality, to children and young people.

Novelly is on a mission to get e-books by underrepresented youth published and taught in the english classroom, so that every student can feel seen and inspired by what they read in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,664$119,734▼ $28,930
Rtn Earn Endowment Incm Other Fnds$147,632$119,563▼ $28,069
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$149,064$120,134▼ $28,930
Liabilities
Accounts Payable and Accrued Expenses$1,432$571▼ $861
Total Liabilities$1,432$571▼ $861
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,632$119,563▼ $28,069
Total Liabilities and Net Assets / Fund Balance$149,064$120,134▼ $28,930
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna G CasalmeCEOFT$51,410$51,410

Board Members and Trustees

NameTitle
Brianna LynnBoard Chair
Hana YooBoard Member
Jelena HasbrouckBoard Member
Krystie YenBoard Member
Shane Brent-maldonadoBoard Member
Katie GinsburgSecretary
Laura KatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,235
Change in Net Assets
$-28,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,161
Other Expenses$35,143
Total Fundraising Expense$7,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,967$7,085-$67,052
Current Officers, Directors, Trustees, and Key Employees$30,578$13,747$7,085$51,410
Fees for Services Other$24,194$2,043-$26,237
Payroll Taxes-$9,699-$9,699
Office Expenses$3,285--$3,285
Fees for Services Accounting-$2,455-$2,455
Advertising$1,341--$1,341
Insurance-$1,270-$1,270
Travel-$555-$555
Total Functional Expenses$119,365$36,854$7,085$163,304
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 9

“Anna g casalme 184 clipper street san francisco, ca 94114 laura katter 21 park way piedmont, ca 94611 katie ginsburg 3276 madera ave oakland, ca 94619 brianna lynn 3930 villa ct fair oaks, ca 95628 krystie yen 14350 penn foster street chino, ca 91710 shane brent-maldonado 232 21st ave apt 4 san francisco, ca 94121 jelena hasbrouck 11110 lochard street oakland, ca 94605 hana yoo 2800 woodley rd nw apt 312 washington, dc 20008”

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

“The form 990 is reviewed during the board's annual meeting”

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

“Reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed at board meetings”

Form 990, Page 6, Part VI, Line 15B

“Reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the california attorney general charitable registry.”

Filing and Contact Details

Filer

Filer Name
Novelly
EIN
83-2216402
Phone
3234506721
Address
1701 SOUTH FIGUEROA SUITE 1022, LOS ANGELES, CA 90015

Signing Officer

Name
Anna G Casalme
Title
CEO
Phone
3234506721
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna G Casalme
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Wbc Enterprises Inc
Address
7349 MILLIKEN AVE SUITE 140116, RANCHO CUCAMONGA, CA 91730
Preparer
Nishon Watson
Phone
3107108933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges & fees 0 11 0 contractors 4,611 0 0 stipend payment 19,583 0 0 membership dues 0 95 0 other business expenses 0 100 0 payroll services fee 0 805 0 taxes and licenses 0 182 0 consulting 0 850 0 total 24,194 2,043 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA G CASALME 184 CLIPPER STREET SAN FRANCISCO, CA 94114 LAURA KATTER 21 PARK WAY PIEDMONT, CA 94611 KATIE GINSBURG 3276 MADERA AVE OAKLAND, CA 94619 BRIANNA LYNN 3930 VILLA CT FAIR OAKS, CA 95628 KRYSTIE YEN 14350 PENN FOSTER STREET CHINO, CA 91710 SHANE BRENT-MALDONADO 232 21ST AVE APT 4 SAN FRANCISCO, CA 94121 JELENA HASBROUCK 11110 LOCHARD STREET OAKLAND, CA 94605 HANA YOO 2800 WOODLEY RD NW APT 312 WASHINGTON, DC 20008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED DURING THE BOARD'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE CALIFORNIA ATTORNEY GENERAL CHARITABLE REGISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES & FEES 0 11 0 CONTRACTORS 4,611 0 0 STIPEND PAYMENT 19,583 0 0 MEMBERSHIP DUES 0 95 0 OTHER BUSINESS EXPENSES 0 100 0 PAYROLL SERVICES FEE 0 805 0 TAXES AND LICENSES 0 182 0 CONSULTING 0 850 0 TOTAL 24,194 2,043 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0149064
IRS990/TotalAssetsEOYAmt0120134
IRS990/TotalAssetsGrp/BOYAmt0149064
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120134
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NOVELLY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA G CASALME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03234506721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVELLY
ReturnHeader/Filer/BusinessNameControlTxt0NOVE
ReturnHeader/Filer/EIN0832216402
ReturnHeader/Filer/PhoneNum03234506721
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 SOUTH FIGUEROA SUITE 1022
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954644304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WBC ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07349 MILLIKEN AVE SUITE 140116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum03107108933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NISHON WATSON
ReturnHeader/ReturnTs02023-05-05T16:00:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASALME
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,134
Liabilities
$571
Net assets
$119,563
Revenue
$135,235
Expenses
$163,304
Net income
-$28,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.72$1.33$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.35$1.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.76$1.70$1.06
2020Summary only. Only limited summary data is available for this year.$0.42$0.05$0.47$0.81$2.13$1.31
2019Summary only. Only limited summary data is available for this year.$1.79$0.01$1.79$2.97$1.19$1.79