Civic Intelligence

Children'S Book Project

990 • Fiscal year 2020 • EIN 94-3229734

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profilewww.childrensbookproject.org
3433 21st StSan Francisco, CA 94110

(415) 648-3928

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,464

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

192%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$452,184

Up $297,465 (+192%) from 2019

Net Assets

$427,470

No earlier filing loaded for comparison.

Liabilities

Up

$24,714

Up $24,714 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$380,969

Up $192,303 (+102%) from 2019

Expenses

Up

$189,407

Up $39,153 (+26%) from 2019

Net Income

Up

$191,562

Up $153,150 (+399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $86,384Liabilities 2011: $02011Assets 2012: $60,406Liabilities 2012: $02012Assets 2013: $57,711Liabilities 2013: $02013Assets 2014: $37,103Liabilities 2014: $02014Assets 2015: $73,033Liabilities 2015: $02015Assets 2016: $79,820Liabilities 2016: $02016Assets 2017: $84,341Liabilities 2017: $02017Assets 2018: $116,307Liabilities 2018: $02018Assets 2019: $154,719Liabilities 2019: $02019Assets 2020: $452,184Liabilities 2020: $24,714Net Assets 2020: $427,4702020Assets 2021: $476,654Liabilities 2021: $5,796Net Assets 2021: $470,8582021Assets 2022: $370,116Liabilities 2022: $5,275Net Assets 2022: $364,8412022Assets 2023: $423,190Liabilities 2023: $4,842Net Assets 2023: $418,3482023Assets 2024: $461,429Liabilities 2024: $4,065Net Assets 2024: $457,3642024

Highlighted filing

2020

Assets$452,184
Liabilities$24,714
Net Assets$427,470
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $112,078Expenses 2011: $108,173Net Income 2011: $3,9052011Revenue 2012: $100,457Expenses 2012: $126,435Net Income 2012: -$25,9782012Revenue 2013: $82,713Expenses 2013: $85,408Net Income 2013: -$2,6952013Revenue 2014: $100,533Expenses 2014: $121,141Net Income 2014: -$20,6082014Revenue 2015: $159,238Expenses 2015: $123,308Net Income 2015: $35,9302015Revenue 2016: $146,833Expenses 2016: $140,046Net Income 2016: $6,7872016Revenue 2017: $113,394Expenses 2017: $108,873Net Income 2017: $4,5212017Revenue 2018: $119,573Expenses 2018: $87,607Net Income 2018: $31,9662018Revenue 2019: $188,666Expenses 2019: $150,254Net Income 2019: $38,4122019Revenue 2020: $380,969Expenses 2020: $189,407Net Income 2020: $191,5622020Revenue 2021: $280,811Expenses 2021: $267,246Net Income 2021: $13,5652021Revenue 2022: $272,943Expenses 2022: $309,190Net Income 2022: -$36,2472022Revenue 2023: $370,560Expenses 2023: $317,053Net Income 2023: $53,5072023Revenue 2024: $328,018Expenses 2024: $289,002Net Income 2024: $39,0162024

Highlighted filing

2020

Revenue$380,969
Expenses$189,407
Net Income$191,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$380,969
Mission and Program Overview

Mission

To provide books to needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$331,189-
Cash and Non-Interest-Bearing Accounts$154,719$120,966▼ $33,753
Prepaid Expenses and Deferred Charges-$29-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,719$452,184▲ $297,465
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,927-
Accounts Payable and Accrued Expenses-$1,787-
Total Liabilities$0$24,714▲ $24,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,719$427,470▲ $272,751
Total Net Assets Fund Balance$154,719$427,470▲ $272,751
Total Liabilities and Net Assets / Fund Balance$154,719$452,184▲ $297,465
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MaksymiukFmr Mang DirectFT$55,464$55,464
Maureen MccarthyBoard Member-$11,775$11,775
Melanie MickelsonBoard Member-$6,930$6,930

Board Members and Trustees

NameTitle
Risa SchwartzPresident
Cambria MinottBoard Member
Cassandra PerkinsBoard Member
Owen LinderholmBoard Member
Robert LordBoard Member
Carrie a JohnsonFmr Board Mem
Erica CrouserFmr Board Mem
Roni Diamont-wilsonFmr Board Mem
Sam WilsonController
Catherine WeiserSecretary
Annelise GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,969
Change in Net Assets
$191,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,208
Other Expenses$47,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,169--$74,169
Other Salaries and Wages$56,241--$56,241
Occupancy$15,413--$15,413
Payroll Taxes$11,798--$11,798
Fees for Services Accounting-$7,580-$7,580
Office Expenses-$3,304-$3,304
Other Expenses$2,023--$2,023
Insurance-$1,887-$1,887
All Other Expenses$1,621$181-$1,802
Information Technology$1,475--$1,475
Fees for Services Other$880--$880
Interest-$5-$5
Total Functional Expenses$176,450$12,957$0$189,407
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,925
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Book Project
EIN
94-3229734
Address
3433 21ST ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Annelise Goldberg
Title
Treasurer
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risa Schwartz
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
David Lemberger CPA
Address
3388 PIEDMONT AVENUE, Oakland, CA 94611
Preparer
David Lemberger CPA
Phone
5105978090
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03304
IRS990/OfficeExpensesGrp/TotalAmt03304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MOVING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/ProgramServicesAmt06848
IRS990/OtherExpensesGrp/ProgramServicesAmt13552
IRS990/OtherExpensesGrp/ProgramServicesAmt22430
IRS990/OtherExpensesGrp/ProgramServicesAmt32023
IRS990/OtherExpensesGrp/TotalAmt06848
IRS990/OtherExpensesGrp/TotalAmt13552
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt32023
IRS990/OtherLiabilitiesGrp/EOYAmt022927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056241
IRS990/OtherSalariesAndWagesGrp/TotalAmt056241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011798
IRS990/PayrollTaxesGrp/TotalAmt011798
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029
IRS990/PrincipalOfficerNm0RISA SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188666
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029830
IRS990/PYRevenuesLessExpensesAmt038412
IRS990/PYSalariesCompEmpBnftPaidAmt0120424
IRS990/PYTotalExpensesAmt0150254
IRS990/PYTotalRevenueAmt0188666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0949435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146833
IRS990ScheduleA/Total509Grp/TotalAmt0949435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949435
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueSecuritiesAmt0331189
IRS990ScheduleD/TotalLiabilityAmt022927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154719
IRS990/TotalAssetsEOYAmt0452184
IRS990/TotalAssetsGrp/BOYAmt0154719
IRS990/TotalAssetsGrp/EOYAmt0452184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380969
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024714
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427470
IRS990/TotalProgramServiceExpensesAmt0176450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,184
Liabilities
$24,714
Net assets
$427,470
Revenue
$380,969
Expenses
$189,407
Net income
$191,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.04$4.57$3.28$2.89$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.05$4.18$3.71$3.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$2.73$3.09$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.06$4.71$2.81$2.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.25$4.27$3.81$1.89$1.92
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.89$1.50$0.38
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.20$0.88$0.32
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$1.13$1.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$1.47$1.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$1.59$1.23$0.36
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.01$1.21$0.21
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.83$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.00$1.26$0.26
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.12$1.08$0.04