Civic Intelligence

Free Bookmobile

990EZ • Fiscal year 2020 • EIN 83-3579229

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileFREEBOOKMOBILE.ORG
12797 Dupont RoadSebastopol, CA 95472

(707) 520-4536

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

5th percentile

-194%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,231

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 137.8% of source-year revenue.

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$64,427

Down $31,658 (-33%) from 2019

Net Assets

Down

$49,080

Down $46,804 (-49%) from 2019

Liabilities

Up

$15,347

Up $15,146 (+7535%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$24,123

Down $104,073 (-81%) from 2019

Expenses

Up

$70,927

Up $38,615 (+120%) from 2019

Net Income

Down

-$46,804

Down $142,688 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2019: $96,085Liabilities 2019: $201Net Assets 2019: $95,8842019Assets 2020: $64,427Liabilities 2020: $15,347Net Assets 2020: $49,0802020Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$64,427
Liabilities$15,347
Net Assets$49,080
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $128,196Expenses 2019: $32,312Net Income 2019: $95,8842019Revenue 2020: $24,123Expenses 2020: $70,927Net Income 2020: -$46,8042020Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$24,123
Expenses$70,927
Net Income-$46,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$25,373
Mission and Program Overview

Mission

The specific purpose of the corporation is educational and charitable through the promotion of literacy and love of reading, primarily byincreasing public access to high quality books.

Program Services

DescriptionGrantsExpenses
THE LARGEST PROGRAM SERVICE IS FREE BOOK DONATIONS TO RESIDENTS THROUGHOUT SONOMA COUNTY. REGULAR BOOK DONATION STOPS AT PUBLIC SCHOOLS, PRE-SCHOOLS, RETIREMENT HOMES, LOCAL FESTIVALS, NON-PROFIT ORGANIZATIONS, CHURCHES, ETC.$0$66,235
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN WEAVERPresidentFT$33,231-$33,231
RON HASSSecretary-$0--
DANIEL JENKINSTreasurer-$0--
DAVIS BULLWINKLEDirector-$0--
HEATHER SWEET-KRIKACDirector-$0--
Filing and Contact Details

Filer

Filer Name
Free Bookmobile
EIN
83-3579229
Phone
7075204536
Address
12797 DUPONT ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Daniel Jenkins
Title
Treasurer
Phone
7075204536
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 200, SANTA ROSA, CA 95403-0180
Preparer
Timothy R Moratto
Phone
7075423343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,783. Description: other expenses. Amount: 2,784. Total to form 990-ez, line 14: 9,567.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 20. Description: fundraising. Amount: 76. Description: advertising. Amount: 300. Description: payroll taxes. Amount: 3,538. Description: payroll processing fees. Amount: 873. Description: insurance. Amount: 8,223. Total to form 990-ez, line 16: 13,030.”

Section 1.263(A)-1(F) De Minimus Safe Harbor Election

“Free bookmobile 12797 dupont road sebastopol, ca 95472 employer identification number: 83-3579229 for the year ending december 31, 2020 free bookmobile is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 14,279. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 14,055. End of year amount: 32,919.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 201. End of year amount: 47. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 15,300.”

FORM 990-EZ, PART IV, LINE 1, COLUMN C:

“Board president glen weaver is also an employee of free bookmobile. The compensation reported relates to his employment relationship only and is not compensation for his service on the board of directors.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07075382067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012797 DUPONT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015988
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-46804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02718
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064427
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08135
IRS990EZ/GrossReceiptsAmt025373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049080
IRS990EZ/OccupancyRentUtltsAndMaintAmt09567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVIS BULLWINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER SWEET-KRIKAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032919
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS EDUCATIONAL AND CHARITABLE THROUGH THE PROMOTION OF LITERACY AND LOVE OF READING, PRIMARILY BYINCREASING PUBLIC ACCESS TO HIGH QUALITY BOOKS.
IRS990EZ/PrintingPublicationsPostageAmt05649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LARGEST PROGRAM SERVICE IS FREE BOOK DONATIONS TO RESIDENTS THROUGHOUT SONOMA COUNTY. REGULAR BOOK DONATION STOPS AT PUBLIC SCHOOLS, PRE-SCHOOLS, RETIREMENT HOMES, LOCAL FESTIVALS, NON-PROFIT ORGANIZATIONS, CHURCHES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066235
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039963
IRS990EZ/SaleOfAssetsGrossAmt09385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015347
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070927
IRS990EZ/TotalProgramServiceExpensesAmt066235
IRS990EZ/TotalRevenueAmt024123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FREEBOOKMOBILE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144184
IRS990ScheduleA/PublicSupportTotal170Amt0144184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144184
IRS990ScheduleA/TotalSupportAmt0144184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,783. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,784. TOTAL TO FORM 990-EZ, LINE 14: 9,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES. AMOUNT: 20. DESCRIPTION: FUNDRAISING. AMOUNT: 76. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,538. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 873. DESCRIPTION: INSURANCE. AMOUNT: 8,223. TOTAL TO FORM 990-EZ, LINE 16: 13,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FREE BOOKMOBILE 12797 DUPONT ROAD SEBASTOPOL, CA 95472 EMPLOYER IDENTIFICATION NUMBER: 83-3579229 FOR THE YEAR ENDING DECEMBER 31, 2020 FREE BOOKMOBILE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,279. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,055. END OF YEAR AMOUNT: 32,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 47. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PRESIDENT GLEN WEAVER IS ALSO AN EMPLOYEE OF FREE BOOKMOBILE. THE COMPENSATION REPORTED RELATES TO HIS EMPLOYMENT RELATIONSHIP ONLY AND IS NOT COMPENSATION FOR HIS SERVICE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV, LINE 1, COLUMN C:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075204536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE BOOKMOBILE
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0833579229
ReturnHeader/Filer/PhoneNum07075204536
ReturnHeader/Filer/USAddress/AddressLine1Txt012797 DUPONT ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03562 ROUND BARN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954030180
ReturnHeader/PreparerPersonGrp/PhoneNum07075423343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MORATTO
ReturnHeader/ReturnTs02021-09-07T14:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,427
Liabilities
$15,347
Net assets
$49,080
Revenue
$24,123
Expenses
$70,927
Net income
-$46,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.24$0.71$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.28$0.32$0.96