Civic Intelligence

A Book a Day

990 • Fiscal year 2021 • EIN 85-1277573

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.ABOOKADAYPROGRAM.COM
513 South Melville StreetPhiladelphia, PA 19143

(267) 401-4461

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$25,162

No earlier filing loaded for comparison.

Net Assets

$25,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$50,774

No earlier filing loaded for comparison.

Expenses

$40,270

No earlier filing loaded for comparison.

Net Income

$10,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $25,162Liabilities 2021: $0Net Assets 2021: $25,1622021Assets 2022: $133,444Liabilities 2022: $11,430Net Assets 2022: $122,0142022Assets 2023: $83,967Liabilities 2023: $4,856Net Assets 2023: $79,1112023Assets 2024: $119,730Liabilities 2024: $10,876Net Assets 2024: $108,8542024

Highlighted filing

2021

Assets$25,162
Liabilities$0
Net Assets$25,162
Open 2021 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $50,774Expenses 2021: $40,270Net Income 2021: $10,5042021Revenue 2022: $144,146Expenses 2022: $47,294Net Income 2022: $96,8522022Revenue 2023: $84,250Expenses 2023: $121,553Net Income 2023: -$37,3032023Revenue 2024: $187,829Expenses 2024: $158,014Net Income 2024: $29,8152024

Highlighted filing

2021

Revenue$50,774
Expenses$40,270
Net Income$10,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$50,774
Mission and Program Overview

Mission

To engage the arts to expand literacy and promote interdisciplinary and life-long learning among children in underserved and diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,658$24,323▲ $9,665
Inventories for Sale or Use-$839-
Total Assets$14,658$25,162▲ $10,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,658$25,162▲ $10,504
Total Net Assets Fund Balance$14,658$25,162▲ $10,504
Total Liabilities and Net Assets / Fund Balance$14,658$25,162▲ $10,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BordenActing Chair
Alexander SchuhDirector
Lynne FarringtonDirector
Milena KazakovDirector
Sibylla Shekerdjiska-benatovaExec. Director &
Boyana SiromahovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,557
All Other Contributions
$49,217
Change in Net Assets
$10,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,520
Salaries, Compensation, and Employee Benefits$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,832$45-$19,877
Advertising$8,241$3,876-$12,117
Office Expenses$2,052$1,838-$3,890
Other Salaries and Wages-$3,750-$3,750
Fees for Services Legal-$500-$500
Information Technology-$136-$136
Total Functional Expenses$30,125$10,145$0$40,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Boyana siromahova sibylla shekerdjiska-benatova treasurer exec. Dir. Niece”

Form 990, Page 6, Part VI, Line 9

“David borden 11 rex road merion, pa 19066 lynne farrington 516 wadsworth ave philadelphia, pa 19119 milena kazakov 177 prince st., 504 new york, ny 10012 alexander schuh 178 summit lane bala cynwyd, pa 19004 boyana siromahova trakiya street 37, zip 1504 sofia, bu”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A Book a Day
EIN
85-1277573
Phone
2674014461
Address
513 SOUTH MELVILLE STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Sibylla Shekerdjiska-benatova
Title
Exec. Director & V.p.
Phone
2674014461
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sibylla Shekerdjiska-benatova
Formed
2020
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony Galani CPA
Address
PO BOX 26024, COLLEGEVILLE, PA 19426
Preparer
Anthony Galani CPA
Phone
4849618536
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 0 45 0 book purchases 3,272 0 0 abad program.ongoing 780 0 0 abad projects 350 0 0 poetry for art 15,430 0 0 total 19,832 45 0”

Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOYANA SIROMAHOVA SIBYLLA SHEKERDJISKA-BENATOVA TREASURER EXEC. DIR. NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BORDEN 11 REX ROAD MERION, PA 19066 LYNNE FARRINGTON 516 WADSWORTH AVE PHILADELPHIA, PA 19119 MILENA KAZAKOV 177 PRINCE ST., 504 NEW YORK, NY 10012 ALEXANDER SCHUH 178 SUMMIT LANE BALA CYNWYD, PA 19004 BOYANA SIROMAHOVA TRAKIYA STREET 37, ZIP 1504 SOFIA, BU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 45 0 BOOK PURCHASES 3,272 0 0 ABAD PROGRAM.ONGOING 780 0 0 ABAD PROJECTS 350 0 0 POETRY FOR ART 15,430 0 0 TOTAL 19,832 45 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02022-09-12T11:20:29-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENATOVA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,162
Liabilities
$0
Net assets
$25,162
Revenue
$50,774
Expenses
$40,270
Net income
$10,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.88$1.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.84$1.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$1.44$0.47$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.40$0.11