Civic Intelligence

Be a Bookworm Inc

990 • Fiscal year 2024 • EIN 86-1813269

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 25, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,767

Up $5,141 (+5.5%) from 2023

Net Assets

Up

$98,767

Up $5,141 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$191,487

Up $69,379 (+57%) from 2023

Expenses

Up

$189,033

Up $62,714 (+50%) from 2023

Net Income

Up

$2,454

Up $6,665 (+158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$98,767
Liabilities$0
Net Assets$98,767
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$191,487
Expenses$189,033
Net Income$2,454
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$191,487
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$97,227▲ $4,738
Cash and Non-Interest-Bearing Accounts$3,824$1,540▼ $2,284
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$96,313$98,767▲ $2,454
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$96,313$98,767▲ $2,454
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$96,313$98,767▲ $2,454
Total Liabilities and Net Assets / Fund Balance$96,313$98,767▲ $2,454
Compensation and Service Providers
Top Officer Pay79th 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
$191,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,454

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$165,287retail price
Total Noncash Contributions$165,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,410
Other Expenses$28,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,410--$160,410
Fees for Services Other$22,785--$22,785
Office Expenses$5,450--$5,450
All Other Expenses-$388-$388
Total Functional Expenses$188,645$388$0$189,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anaheim Elementary School DistrictAnaheim, CA-for children in disadvantaged circumstances$0
Community Action Partnership of Orange CountyGarden Grove, CA-for children in disadvantaged circumstances$0
MOMS Orange CountySanta Ana, CA-for children in disadvantaged circumstances$0
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
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

“upon 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
2025-02-25

Organization Details

Principal Officer
Stephen Allison
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“book purchases and shipping in”

Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0610730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0621730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt068208
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt122165
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt258772
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0new books
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1new books
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2new books
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0for children in disadvantaged circumstances
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1for children in disadvantaged circumstances
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2for children in disadvantaged circumstances
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Anaheim Elementary School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOMS Orange County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Community Action Partnership of Orange County
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 West Ball Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11128 West Santa Ana Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211870 Monarch Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anaheim
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Ana
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Garden Grove
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292841
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0retail value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1retail price
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2retail price
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0we donate books to schools and nonprofits for children in disadvantaged circumstances
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0retail price
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0165287
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephen Allison and Kathleen Allison are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of 990 sent to all governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3book purchases and shipping in
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,767
Liabilities
$0
Net assets
$98,767
Revenue
$191,487
Expenses
$189,033
Net income
$2,454
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