Civic Intelligence

Brooklyn Book Bodega Inc.

990 • Fiscal year 2023 • EIN 83-3811732

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileWWW.BROOKLYNBOOKBODEGA.ORG
141 Flushing Avenue Ste 407Brooklyn, NY 11201

(617) 504-1719

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$86,173

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$315,274

Flat from 2023

Net Assets

Flat

$314,403

Flat from 2023

Liabilities

Flat

$871

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Flat

$628,430

Flat from 2023

Expenses

Flat

$483,996

Flat from 2023

Net Income

Flat

$144,434

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2023: $315,274Liabilities 2023: $871Net Assets 2023: $314,4032023Assets 2024: $582,017Liabilities 2024: $801Net Assets 2024: $581,2162024

Highlighted filing

2023

Assets$315,274
Liabilities$871
Net Assets$314,403
Open 2023 Filing

Operations Trend

Revenue Growth95th 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 2023: $628,430Expenses 2023: $483,996Net Income 2023: $144,4342023Revenue 2024: $935,160Expenses 2024: $668,347Net Income 2024: $266,8132024

Highlighted filing

2023

Revenue$628,430
Expenses$483,996
Net Income$144,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$628,430
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$148,464$289,888▲ $141,424
Land, Buildings, and Equipment, Net$1,912$1,147▼ $765
Total Assets$170,098$315,274▲ $145,176
Other Assets Total$19,722$24,239▲ $4,517
Liabilities
Other Liabilities$129$871▲ $742
Total Liabilities$129$871▲ $742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,969$314,403▲ $144,434
Total Net Assets Fund Balance$169,969$314,403▲ $144,434
Total Liabilities and Net Assets / Fund Balance$170,098$315,274▲ $145,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,147$2,100-
Other Assets Org$9,413--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seema AgheraChief Operating OfficerPT$86,173$86,173
Rebecca CohenExecutive DirectorPT$78,420$78,420

Board Members and Trustees

NameTitle
Analisa BarrettBoard President
Loveena RajanayakamBoard Member
Marcia ClarkeBoard Member
Talia KovacsBoard Member
Tamara JachimowiczBoard Member
Katie H KnightBoard Treasurer
April SombounSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,709
Program Service Revenue
$23,712
Investment Income
$9
Other Revenue
$0
All Other Contributions
$555,209
Change in Net Assets
$144,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$151,311Comparative Value
Total Noncash Contributions$151,311-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,806
Salaries, Compensation, and Employee Benefits$225,190
Total Fundraising Expense$26,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,820$14,468$12,401$206,689
Occupancy$56,782--$56,782
All Other Expenses$11,712$1,182$12,356$25,250
Payroll Taxes$14,886$1,198$1,027$17,111
Insurance$1,635$5,431$99$7,165
Office Expenses$4,479$1,891$74$6,444
Other Employee Benefits$1,210$97$83$1,390
Depreciation Depletion-$765-$765
Advertising-$532-$532
Fees for Services Legal-$475-$475
Travel$432--$432
Other Expenses$155,836$75-$75
Total Functional Expenses$426,792$31,164$26,040$483,996
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$871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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.”

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
141 FLUSHING AVENUE STE 407, BROOKLYN, NY 11201

Signing Officer

Name
Seema Aghera
Title
COO & Cofounder
Phone
6175041719
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,749

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02100
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19413
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOK INVENTORY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147
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IRS990ScheduleD/TotalLiabilityAmt0871
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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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/ExplanationTxt3AVAILABILITY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483996
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IRS990/TotalLiabilitiesGrp/EOYAmt0871
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IRS990/TotalProgramServiceRevenueAmt023712
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IRS990/TravelGrp/TotalAmt0432
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.BROOKLYNBOOKBODEGA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEEMA AGHERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO & COFOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175041719
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN BOOK BODEGA INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0833811732
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 FLUSHING AVENUE STE 407
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02024-10-11T18:54:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,274
Liabilities
$871
Net assets
$314,403
Revenue
$628,430
Expenses
$483,996
Net income
$144,434
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
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$6.28$4.84$1.44
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
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