Civic Intelligence

Be a Bookworm Inc

990 • Fiscal year 2023 • EIN 86-1813269

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization Profileabookworm.org
1706 Port Manleigh CircleNewport Beach, CA 92660-6622

(949) 929-1446

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

35th percentile

-3.4%

Higher net margin than 35% 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

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$93,626

Down $4,211 (-4.3%) from 2022

Net Assets

Down

$93,626

Down $4,211 (-4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$122,108

Down $82,358 (-40%) from 2022

Expenses

Down

$126,319

Down $55,680 (-31%) from 2022

Net Income

Down

-$4,211

Down $26,678 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2021: $75,370Liabilities 2021: $0Net Assets 2021: $75,3702021Assets 2022: $97,837Liabilities 2022: $0Net Assets 2022: $97,8372022Assets 2023: $93,626Liabilities 2023: $0Net Assets 2023: $93,6262023Assets 2024: $98,767Liabilities 2024: $0Net Assets 2024: $98,7672024Assets 2025: $69,795Liabilities 2025: $0Net Assets 2025: $69,7952025

Highlighted filing

2023

Assets$93,626
Liabilities$0
Net Assets$93,626
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $103,669Expenses 2021: $28,299Net Income 2021: $75,3702021Revenue 2022: $204,466Expenses 2022: $181,999Net Income 2022: $22,4672022Revenue 2023: $122,108Expenses 2023: $126,319Net Income 2023: -$4,2112023Revenue 2024: $191,487Expenses 2024: $189,033Net Income 2024: $2,4542024Revenue 2025: $150,870Expenses 2025: $179,842Net Income 2025: -$28,9722025

Highlighted filing

2023

Revenue$122,108
Expenses$126,319
Net Income-$4,211
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$122,108
Mission and Program Overview

Mission

Provide books for children in disadvantaged circumstances

Donate books to children in underprivileged circumstances

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$92,489$89,802▼ $2,687
Cash and Non-Interest-Bearing Accounts$5,348$3,824▼ $1,524
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$97,837$93,626▼ $4,211
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,837$93,626▼ $4,211
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$97,837$93,626▼ $4,211
Total Liabilities and Net Assets / Fund Balance$97,837$93,626▼ $4,211
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephen AllisonDirector and President
Patricia GallivanDirector
Rosa RenteriaDirector
Kathleen AllisonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-4,211

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$95,608retail price
Total Noncash Contributions$95,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,537
Other Expenses$9,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$116,537--$116,537
Other Expenses$6,025$0$0$6,025
Office Expenses$3,369$388$0$3,757
Total Functional Expenses$125,931$388$0$126,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen Allison and Kathleen Allison are married”

Form 990, Part VI, Section B, Line 11B

“Draft of 990 sent to all governing body”

Form 990, Part VI, Section C, Line 19

“This information is available on the website and or by request.”

Filing and Contact Details

Filer

Filer Name
Be a Bookworm
EIN
86-1813269
Phone
9499291446
Address
1706 Port Manleigh Circle, Newport Beach, CA 92660-6622

Signing Officer

Name
Stephen Allison
Title
President
Phone
9499291446
Signed
2024-03-29

Organization Details

Principal Officer
Stephen Allison
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provide books to Anaheim Elementary School District preschools”

Form 990, Part IX, Line 11G

“Website”

Raw XML AppendixShowing 400 of 598 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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen Allison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1814110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813211
IRS990/ProgramServiceRevenueGrp/Desc0First Book
IRS990/ProgramServiceRevenueGrp/Desc1Private donors
IRS990/ProgramServiceRevenueGrp/Desc2S & K Allison Fund at OCCF
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide books to MOMS-O.C. to build home libraries for babies and infants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024758
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide books for Community Action Partners O.C. for distribution to children in need
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026168
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other book providing services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012728
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011558
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181999
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204466
IRS990/PYRevenuesLessExpensesAmt022467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204466
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055570
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,626
Liabilities
$0
Net assets
$93,626
Revenue
$122,108
Expenses
$126,319
Net income
-$4,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.51$1.80$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.91$1.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.22$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.04$1.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.04$0.28$0.75