Civic Intelligence

Isaacs Bookshelf

990EZ • Fiscal year 2023 • EIN 83-4232223

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.ISAACSBOOKSHELF.ORG
9116 E Sprague Ave Box 722Spokane Valley, WA 99206-3601

(509) 994-5945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,305

Down $9,825 (-31%) from 2022

Net Assets

Down

$22,305

Down $9,825 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$15,933

Down $19,981 (-56%) from 2022

Expenses

Down

$25,758

Down $11,856 (-32%) from 2022

Net Income

Down

-$9,825

Down $8,125 (-478%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2019: $89,971Liabilities 2019: $0Net Assets 2019: $89,9712019Assets 2020: $25,984Liabilities 2020: $0Net Assets 2020: $25,9842020Assets 2021: $33,830Liabilities 2021: $0Net Assets 2021: $33,8302021Assets 2022: $32,130Liabilities 2022: $0Net Assets 2022: $32,1302022Assets 2023: $22,305Liabilities 2023: $0Net Assets 2023: $22,3052023Assets 2024: $46,635Liabilities 2024: $0Net Assets 2024: $46,6352024Assets 2025: $44,333Liabilities 2025: $0Net Assets 2025: $44,3332025

Highlighted filing

2023

Assets$22,305
Liabilities$0
Net Assets$22,305
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $100,121Expenses 2019: $10,150Net Income 2019: $89,9712019Revenue 2020: $21,027Expenses 2020: $85,014Net Income 2020: -$63,9872020Revenue 2021: $24,302Expenses 2021: $16,456Net Income 2021: $7,8462021Revenue 2022: $35,914Expenses 2022: $37,614Net Income 2022: -$1,7002022Revenue 2023: $15,933Expenses 2023: $25,758Net Income 2023: -$9,8252023Revenue 2024: $49,825Expenses 2024: $25,495Net Income 2024: $24,3302024Revenue 2025: $34,728Expenses 2025: $37,030Net Income 2025: -$2,3022025

Highlighted filing

2023

Revenue$15,933
Expenses$25,758
Net Income-$9,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$15,933
Mission and Program Overview

Mission

The organization was created to share the joy or reading with children who are in the hospital. The organization maintains a mobile bookshelf which rolls around the hospital visiting pediatric patients. Every patient visited has the opportunity to pick a book from the bookshelf to read in the hospital and then take home with them.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES BOOKS TO HOSPITALIZED CHILDREN.$0$22,201
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BRINCKENDirector-$0--
CODY BRINCKENDirector-$0--
BRYAN COLUCCIODirector-$0--
KENDEL FROESEDirector-$0--
SARAH COLUCCIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Isaacs Bookshelf
EIN
83-4232223
Phone
5099945945
Address
9116 E SPRAGUE AVE BOX 722, SPOKANE VALLEY, WA 99206-3601

Signing Officer

Name
Laura Brincken
Title
Director
Phone
5099945945
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

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

“Description: business licenses and permits. Amount: 893. Description: office supplies. Amount: 1,202. Description: insurance. Amount: 1,462. Total to form 990-ez, line 16: 3,557.”

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

“Description: inventory. Beg. Of year amount: 8,861. End of year amount: 3,966.”

Raw XML Appendix157 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05099945945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09116 E SPRAGUE AVE BOX 722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992063601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015933
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022201
IRS990EZ/GrossReceiptsAmt015933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BRINCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY BRINCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN COLUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDEL FROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH COLUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03966
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS CREATED TO SHARE THE JOY OR READING WITH CHILDREN WHO ARE IN THE HOSPITAL. THE ORGANIZATION MAINTAINS A MOBILE BOOKSHELF WHICH ROLLS AROUND THE HOSPITAL VISITING PEDIATRIC PATIENTS. EVERY PATIENT VISITED HAS THE OPPORTUNITY TO PICK A BOOK FROM THE BOOKSHELF TO READ IN THE HOSPITAL AND THEN TAKE HOME WITH THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES BOOKS TO HOSPITALIZED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025758
IRS990EZ/TotalProgramServiceExpensesAmt022201
IRS990EZ/TotalRevenueAmt015933
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISAACSBOOKSHELF.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07316
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.95970
IRS990ScheduleA/PublicSupportTotal170Amt0189956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189956
IRS990ScheduleA/TotalSupportAmt0197272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 893. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,202. DESCRIPTION: INSURANCE. AMOUNT: 1,462. TOTAL TO FORM 990-EZ, LINE 16: 3,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,861. END OF YEAR AMOUNT: 3,966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BRINCKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099945945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAACS BOOKSHELF
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0834232223
ReturnHeader/Filer/PhoneNum05099945945
ReturnHeader/Filer/USAddress/AddressLine1Txt09116 E SPRAGUE AVE BOX 722
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992063601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02024-04-22T15:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINCKEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,305
Liabilities
$0
Net assets
$22,305
Revenue
$15,933
Expenses
$25,758
Net income
-$9,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.35$0.37$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.50$0.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.21$0.85$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.00$0.10$0.90