Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Southern Ca Booksellers Assn
EIN 95-6117472 • 501(c)6 • Claremont, CA
Profile
Support independent bookstores in souther ca
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 48.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$100,354
Down $654 (-0.6%) from 2018
Liabilities
Up$73,038
Up $47,322 (+184%) from 2018
Net Assets
Down$27,316
Down $47,976 (-64%) from 2018
Revenue
Down$125,459
Down $71,027 (-36%) from 2018
Expenses
Down$153,435
Down $41,825 (-21%) from 2018
Net Income
Down-$27,976
Down $29,202 (-2382%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,354
- Liabilities
- $73,038
- Net assets
- $27,316
- Revenue
- $125,459
- Expenses
- $153,435
- Net income
- -$27,976
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Aug 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $125,459
Mission and Program Overview
Mission
Support independent bookstores in souther ca
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT INDEPENDENT BOOKSTORE IN SOUTHERN CA | $72,030 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA VULETA | Executive Director | FT | $60,191 | - | $60,191 |
| MARYELIZABETH YTURRALDE | President | - | $0 | - | - |
| ALISA THOMAS | Vice President | - | $0 | - | - |
| NICOLE WHITE | Secretary | - | $0 | - | - |
| NICOLE WHITE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern CA Booksellers Assn
- EIN
- 95-6117472
- Phone
- 9095188135
- Address
- 3005 RHODELIA AVE, CLAREMONT, CA 91711
Signing Officer
- Name
- Andrea Vuleta
- Title
- Executive Director
- Signed
- 2019-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Salvador S Manzur CPA An Accountancy Corp
- Address
- 675 West Foothill Boulevard Suite 3, Claremont, CA 91711
- Preparer
- Salvador S Manzur
- Phone
- 9096268520
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $792”
Other Expenses.1
“TRADE SHOWS $49482”
Other Expenses.2
“Prior period adjustment $19243”
Other Expenses.3
“COMBO SPRING $7918”
Other Expenses.4
“MEMBER PLATFORM $3400”
Other Expenses.5
“TRAVEL PROGRAM $3033”
Other Expenses.6
“Office supplies and software $2019”
Other Expenses.7
“Bank charges and credits $1647”
Other Expenses.8
“DONATIONS $1000”
Other Expenses.9
“DESIGN $983”
Other Expenses.10
“Quickbooks payments fees $972”
Other Expenses.11
“WEB SITE $774”
Other Expenses.12
“BOOK AWARDS $555”
Other Expenses.13
“Merchant bank card fees $439”
Other Expenses.14
“BEREAVEMENT $111”
Other Expenses.15
“BOARD EXPENSES $56”
Other Expenses.16
“LICENSES AND PERMITS $52”
Other Expenses.17
“MISC $40”
Other Expenses.18
“CATALOG EXPENSES $16”
Other Expenses.19
“MEALS $12”
Other Assets.1005
“Accounts Receivable - Beginning $81170 Accounts Receivable - Ending $94010”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $979 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $40337 Accounts Payable and Accrued Expenses - Ending $69124”
Total Liabilities.1003
“Deferred Revenue - Beginning $5379 Deferred Revenue - Ending $3914”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA VULETA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095188135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3005 RHODELIA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27976 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101008 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100354 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125459 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA VULETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARYELIZABETH YTURRALDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92544 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT INDEPENDENT BOOKSTORES IN SOUTHER CA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT INDEPENDENT BOOKSTORE IN SOUTHERN CA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 72030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60191 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45716 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73038 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72030 |
| IRS990EZ/TotalRevenueAmt | 0 | 125459 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRADE SHOWS $49482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT $19243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMBO SPRING $7918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBER PLATFORM $3400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAVEL PROGRAM $3033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES AND SOFTWARE $2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES AND CREDITS $1647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATIONS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESIGN $983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | QUICKBOOKS PAYMENTS FEES $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEB SITE $774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOOK AWARDS $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MERCHANT BANK CARD FEES $439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BEREAVEMENT $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BOARD EXPENSES $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LICENSES AND PERMITS $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISC $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CATALOG EXPENSES $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MEALS $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable - Beginning $81170 Accounts Receivable - Ending $94010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prepaid Expenses and Deferred Charges - Beginning $979 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $40337 Accounts Payable and Accrued Expenses - Ending $69124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferred Revenue - Beginning $5379 Deferred Revenue - Ending $3914 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA VULETA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN CA BOOKSELLERS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 956117472 |
| ReturnHeader/Filer/PhoneNum | 0 | 9095188135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3005 RHODELIA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954098319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Salvador S Manzur CPA An Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 675 West Foothill Boulevard Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Claremont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9096268520 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SALVADOR S MANZUR |
| ReturnHeader/ReturnTs | 0 | 2019-08-21T14:09:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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