Civic Intelligence

Brooklyn Book Bodega Inc.

990 • Fiscal year 2021 • EIN 83-3811732

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization ProfileWWW.BROOKLYNBOOKBODEGA.ORG
365 Bridge Street Ste 10NBrooklyn, NY 11201

(617) 504-1719

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,625

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$168,972

No earlier filing loaded for comparison.

Net Assets

$168,091

No earlier filing loaded for comparison.

Liabilities

$881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

$204,401

No earlier filing loaded for comparison.

Expenses

$77,672

No earlier filing loaded for comparison.

Net Income

$126,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $168,972Liabilities 2021: $881Net Assets 2021: $168,0912021Assets 2022: $170,098Liabilities 2022: $129Net Assets 2022: $169,9692022Assets 2023: $315,274Liabilities 2023: $871Net Assets 2023: $314,4032023Assets 2024: $582,017Liabilities 2024: $801Net Assets 2024: $581,2162024

Highlighted filing

2021

Assets$168,972
Liabilities$881
Net Assets$168,091
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2021: $204,401Expenses 2021: $77,672Net Income 2021: $126,7292021Revenue 2022: $248,133Expenses 2022: $246,255Net Income 2022: $1,8782022Revenue 2023: $628,430Expenses 2023: $483,996Net Income 2023: $144,4342023Revenue 2024: $935,160Expenses 2024: $668,347Net Income 2024: $266,8132024

Highlighted filing

2021

Revenue$204,401
Expenses$77,672
Net Income$126,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$204,401
Mission and Program Overview

Mission

The mission of brooklyn book bodega is to increase the number of 100+ book homes for kids 0-18 in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,362$163,683▲ $122,321
Accounts Receivable-$3,293-
Land, Buildings, and Equipment, Net-$1,996-
Total Assets$41,362$168,972▲ $127,610
Liabilities
Other Liabilities-$881-
Total Liabilities$0$881▲ $881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,362$168,091▲ $126,729
Total Net Assets Fund Balance$41,362$168,091▲ $126,729
Total Liabilities and Net Assets / Fund Balance$41,362$168,972▲ $127,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,996$499-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seema AgheraChief Operating OfficerPT$30,625$30,625
Rebecca CohenExecutive DirectorPT$21,000$21,000

Board Members and Trustees

NameTitle
Analisa BarrettBoard President
April SombounBoard Member
Marcia ClarkeBoard Member
Talia KovacsBoard Member
Tamara JachimowiczBoard Member
Johanna ContrerasBoard Secretary
Katie H KnightBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,501
Program Service Revenue
$3,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,501
Change in Net Assets
$126,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,219
Other Expenses$13,453
Total Fundraising Expense$3,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,230$4,200$3,065$58,495
Payroll Taxes$5,013$411$300$5,724
Insurance$3,456$283$207$3,946
Office Expenses$680$1,426-$2,106
Advertising$1,019--$1,019
Depreciation Depletion-$499-$499
Fees for Services Accounting-$300-$300
Other Expenses$2,500$50-$50
Total Functional Expenses$66,753$7,347$3,572$77,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$881
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 governing body review Part VI line 11

“Tax return is reviewed before it is filed by all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual board meeting. All directors complete ans sign the disclosure statement and send it to the president.”

CEO executive director top management comp Part VI line 15A

“Authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Other officer or key employee compensation Part VI line 15B

“All directors of the corporation other than the chairperson are authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Governing documents etc available to public Part VI line 19

“Availability of documents - upon request”

Filing and Contact Details

Filer

Filer Name
Brooklyn Book Bodega Inc
EIN
83-3811732
Address
365 BRIDGE STREET STE 10N, BROOKLYN, NY 11201

Signing Officer

Name
Seema Aghera
Title
Cofounder
Phone
6175041719
Signed
2022-07-07
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
827

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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IRS990/Desc0In 2021 Brooklyn Book Bodega partnered with 190 organizations and hosted 38 events to distribute 80,072 books to 20,767 families, children, and individuals throughout New York City. Visitors and volunteers came from diverse socio-economic, racial, and cultural backgrounds and all five boroughs and beyond fostering a love of reading, intentional book culture, and book ownership. Brooklyn Book Bodega partners with community based organizations to intentionally host book giveaways in book deserts areas with few books for sale or borrowing in order to promote literacy, spark a love of reading, and increase book ownership, book choice, and book access. Brooklyn Book Bodega serves a critical need by providing access to a variety of high interest texts and promotes a love of reading for families and individuals who might otherwise have limited access to high quality and high interest books.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BEFORE IT IS FILED BY ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ANNUAL BOARD MEETING. ALL DIRECTORS COMPLETE ANS SIGN THE DISCLOSURE STATEMENT AND SEND IT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS OF THE CORPORATION OTHER THAN THE CHAIRPERSON ARE AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF DOCUMENTS - UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,972
Liabilities
$881
Net assets
$168,091
Revenue
$204,401
Expenses
$77,672
Net income
$126,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$9.35$6.68$2.67
2023Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$6.28$4.84$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.48$2.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.04$0.78$1.27
Peer Organizations

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