Civic Intelligence

Brooklyn Book Bodega Inc.

990 • Fiscal year 2022 • EIN 83-3811732

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

21%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$170,098

Up $1,126 (+0.7%) from 2021

Net Assets

Up

$169,969

Up $1,878 (+1.1%) from 2021

Liabilities

Down

$129

Down $752 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$248,133

Up $43,732 (+21%) from 2021

Expenses

Up

$246,255

Up $168,583 (+217%) from 2021

Net Income

Down

$1,878

Down $124,851 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$170,098
Liabilities$129
Net Assets$169,969
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$248,133
Expenses$246,255
Net Income$1,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$248,133
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$163,683$148,464▼ $15,219
Accounts Receivable$3,293--
Land, Buildings, and Equipment, Net$1,996$1,912▼ $84
Total Assets$168,972$170,098▲ $1,126
Other Assets Total-$19,722-
Liabilities
Other Liabilities$881$129▼ $752
Total Liabilities$881$129▼ $752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,091$169,969▲ $1,878
Total Net Assets Fund Balance$168,091$169,969▲ $1,878
Total Liabilities and Net Assets / Fund Balance$168,972$170,098▲ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,912$1,335-
Other Assets Org$4,896--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seema AgheraChief Operating OfficerPT$76,750$76,750
Rebecca CohenExecutive DirectorPT$64,292$64,292

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
$233,491
Program Service Revenue
$14,637
Investment Income
$5
Other Revenue
$0
All Other Contributions
$213,359
Change in Net Assets
$1,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,071
Other Expenses$62,184
Total Fundraising Expense$11,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,045$11,912$10,210$170,167
Payroll Taxes$12,097$973$834$13,904
Insurance$875$6,340$73$7,288
Fees for Services Legal-$4,500-$4,500
All Other Expenses$2,340$438$468$3,246
Office Expenses$1,447$1,570$61$3,078
Depreciation Depletion-$836-$836
Other Expenses$32,816$75-$75
Total Functional Expenses$207,965$26,644$11,646$246,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$129
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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,959

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,098
Liabilities
$129
Net assets
$169,969
Revenue
$248,133
Expenses
$246,255
Net income
$1,878
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
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.48$2.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$2.04$0.78$1.27