Civic Intelligence

Libraries of Love

990EZ • Fiscal year 2017 • EIN 05-0625610

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 30, 2017

2549 Vernell WayRound Rock, TX 78664-4602

(512) 989-1744

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,792

Up $6,949 (+12%) from 2016

Net Assets

Up

$66,792

Up $6,949 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$157,089

Up $66,954 (+74%) from 2016

Expenses

Up

$150,140

Up $79,660 (+113%) from 2016

Net Income

Down

$6,949

Down $12,706 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,059Net Assets 2011: $28,0592011Assets 2012: $22,120Net Assets 2012: $22,1202012Assets 2013: $34,808Liabilities 2013: $0Net Assets 2013: $34,8082013Assets 2014: $50,813Liabilities 2014: $0Net Assets 2014: $50,8132014Assets 2015: $40,188Liabilities 2015: $0Net Assets 2015: $40,1882015Assets 2016: $59,843Liabilities 2016: $0Net Assets 2016: $59,8432016Assets 2017: $66,792Liabilities 2017: $0Net Assets 2017: $66,7922017Assets 2018: $66,736Liabilities 2018: $0Net Assets 2018: $66,7362018Assets 2019: $65,699Liabilities 2019: $0Net Assets 2019: $65,6992019Assets 2020: $71,353Liabilities 2020: $0Net Assets 2020: $71,3532020Assets 2021: $85,813Liabilities 2021: $0Net Assets 2021: $85,8132021Assets 2022: $79,511Liabilities 2022: $0Net Assets 2022: $79,5112022Assets 2023: $111,042Liabilities 2023: $0Net Assets 2023: $111,0422023Assets 2024: $81,955Liabilities 2024: $0Net Assets 2024: $81,9552024Assets 2025: $97,839Net Assets 2025: $97,8392025

Highlighted filing

2017

Assets$66,792
Liabilities$0
Net Assets$66,792

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $48,115Expenses 2011: $46,308Net Income 2011: $1,8072011Revenue 2012: $66,739Expenses 2012: $72,678Net Income 2012: -$5,9392012Revenue 2013: $74,013Expenses 2013: $61,325Net Income 2013: $12,6882013Revenue 2014: $76,383Expenses 2014: $60,378Net Income 2014: $16,0052014Revenue 2015: $80,380Expenses 2015: $91,005Net Income 2015: -$10,6252015Revenue 2016: $90,135Expenses 2016: $70,480Net Income 2016: $19,6552016Revenue 2017: $157,089Expenses 2017: $150,140Net Income 2017: $6,9492017Revenue 2018: $104,098Expenses 2018: $104,154Net Income 2018: -$562018Revenue 2019: $129,508Expenses 2019: $130,545Net Income 2019: -$1,0372019Revenue 2020: $133,879Expenses 2020: $128,225Net Income 2020: $5,6542020Revenue 2021: $195,311Expenses 2021: $180,851Net Income 2021: $14,4602021Revenue 2022: $136,652Expenses 2022: $142,954Net Income 2022: -$6,3022022Revenue 2023: $175,181Expenses 2023: $143,650Net Income 2023: $31,5312023Revenue 2024: $138,732Expenses 2024: $167,819Net Income 2024: -$29,0872024Revenue 2025: $182,797Expenses 2025: $166,913Net Income 2025: $15,8842025

Highlighted filing

2017

Revenue$157,089
Expenses$150,140
Net Income$6,949
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$159,015
Mission and Program Overview

Mission

To partner with africans to create libraries in individual schools. To promote literacy in africa. To address humanitarian needs related to education in africa. To provide financial support to assist in the educational development of individuals.

Program Services

DescriptionGrantsExpenses
IN THE 2017 FISCAL YEAR, SEVEN NEW LIBRARIES WERE PROVIDED IN MAASAI LAND IN KENYA. CONTINUAL TRAINING HAPPENDED ALL YEAR IN OUR 36 SCHOOL LIBRARIES ALREADY ESTABLISHED IN UGANDA. APPROXIMATELY 94,000 STUDENTS HAVE HAD ACCESS TO LITERATURE THROUGH LIBRARIES PROVIDED IN THEIR SCHOOLS. AT PRESENT, 43 STUDENTS ARE SPONSORED FOR SCHOOL FEES. FIVE STUDENTS HAVE GRADUATED FROM COLLEGE. THIRTY STUDENTS ARE FED DAILY AT OUR POOREST SCHOOL. 13,000 TO 15,000 BOOKS WILL BE SHIPPED AGAIN IN FISCAL 2018 TO RE-STOCK 12 PREVIOUSLY ESTABLISHED LIBRARIES AND PROVIDE ONE NEW HIGH SCHOOL LIBRARY. THE DIRECTOR SPENDS SIX MONTHS EACH YEAR IN UGANDA AND KENYA OVERSEEING THE LIBRARIES.-$150,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY MARSHALLExecutive DiPT$0--
DONITA ORTEGADirectorPT$0--
ED ROACHDirectorPT$0--
JIM MATTHEWSDirectorPT$0--
EUGENE RICHARDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Libraries of Love
EIN
05-0625610
Phone
5129891744
Address
2549 VERNELL WAY, ROUND ROCK, TX 78664-4602

Signing Officer

Name
Trudy Marshall
Title
Executive Director
Phone
5122441364
Signed
2017-10-30

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 6,086 total 6,086

Form 990-ez, Part I, Line 16

Expenses marketing 621 travel 10,512 headmaster's meeting 516 librarian's meeting 1,232 insurance 945 bank charges 2,299 book prep supplies 4,832 books 3,123 building supplies 4,981 dues and subscriptions 220 food/snacks for volunteer 953 internet 950 miscellaneous 1,401 office supplies 479 services 2,764 small equipment 659 sponsorship 93,853 storage 1,788 volunteer team expenses 6,258 total 138,386

Form 990-ez, Part III

To partner with africans to create libraries in individual schools. To promote literacy in africa. To address humanitarian needs related to education in africa. To provide financial support to assist in the educational development of individuals.

Form 990-ez, Part III, Line 28

In the 2017 fiscal year, seven new libraries were provided in maasai land in kenya. Continual training happended all year in our 36 school libraries already established in uganda. Approximately 94,000 students have had access to literature through libraries provided in their schools. At present, 43 students are sponsored for school fees. Five students have graduated from college. Thirty students are fed daily at our poorest school. 13,000 to 15,000 books will be shipped again in fiscal 2018 to re-stock 12 previously established libraries and provide one new high school library. The director spends six months each year in uganda and kenya overseeing the libraries.

Raw XML Appendix144 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUDY MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05129891744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02549 VERNELL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059843
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONITA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138386
IRS990EZ/OtherRevenueTotalAmt06086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER WITH AFRICANS TO CREATE LIBRARIES IN INDIVIDUAL SCHOOLS. TO PROMOTE LITERACY IN AFRICA. TO ADDRESS HUMANITARIAN NEEDS RELATED TO EDUCATION IN AFRICA. TO PROVIDE FINANCIAL SUPPORT TO ASSIST IN THE EDUCATIONAL DEVELOPMENT OF INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt011254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE 2017 FISCAL YEAR, SEVEN NEW LIBRARIES WERE PROVIDED IN MAASAI LAND IN KENYA. CONTINUAL TRAINING HAPPENDED ALL YEAR IN OUR 36 SCHOOL LIBRARIES ALREADY ESTABLISHED IN UGANDA. APPROXIMATELY 94,000 STUDENTS HAVE HAD ACCESS TO LITERATURE THROUGH LIBRARIES PROVIDED IN THEIR SCHOOLS. AT PRESENT, 43 STUDENTS ARE SPONSORED FOR SCHOOL FEES. FIVE STUDENTS HAVE GRADUATED FROM COLLEGE. THIRTY STUDENTS ARE FED DAILY AT OUR POOREST SCHOOL. 13,000 TO 15,000 BOOKS WILL BE SHIPPED AGAIN IN FISCAL 2018 TO RE-STOCK 12 PREVIOUSLY ESTABLISHED LIBRARIES AND PROVIDE ONE NEW HIGH SCHOOL LIBRARY. THE DIRECTOR SPENDS SIX MONTHS EACH YEAR IN UGANDA AND KENYA OVERSEEING THE LIBRARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150140
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067085
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067891
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021020
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0413123
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413123
IRS990ScheduleA/TotalSupportAmt0413123
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 6,086 TOTAL 6,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 621 TRAVEL 10,512 HEADMASTER'S MEETING 516 LIBRARIAN'S MEETING 1,232 INSURANCE 945 BANK CHARGES 2,299 BOOK PREP SUPPLIES 4,832 BOOKS 3,123 BUILDING SUPPLIES 4,981 DUES AND SUBSCRIPTIONS 220 FOOD/SNACKS FOR VOLUNTEER 953 INTERNET 950 MISCELLANEOUS 1,401 OFFICE SUPPLIES 479 SERVICES 2,764 SMALL EQUIPMENT 659 SPONSORSHIP 93,853 STORAGE 1,788 VOLUNTEER TEAM EXPENSES 6,258 TOTAL 138,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PARTNER WITH AFRICANS TO CREATE LIBRARIES IN INDIVIDUAL SCHOOLS. TO PROMOTE LITERACY IN AFRICA. TO ADDRESS HUMANITARIAN NEEDS RELATED TO EDUCATION IN AFRICA. TO PROVIDE FINANCIAL SUPPORT TO ASSIST IN THE EDUCATIONAL DEVELOPMENT OF INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE 2017 FISCAL YEAR, SEVEN NEW LIBRARIES WERE PROVIDED IN MAASAI LAND IN KENYA. CONTINUAL TRAINING HAPPENDED ALL YEAR IN OUR 36 SCHOOL LIBRARIES ALREADY ESTABLISHED IN UGANDA. APPROXIMATELY 94,000 STUDENTS HAVE HAD ACCESS TO LITERATURE THROUGH LIBRARIES PROVIDED IN THEIR SCHOOLS. AT PRESENT, 43 STUDENTS ARE SPONSORED FOR SCHOOL FEES. FIVE STUDENTS HAVE GRADUATED FROM COLLEGE. THIRTY STUDENTS ARE FED DAILY AT OUR POOREST SCHOOL. 13,000 TO 15,000 BOOKS WILL BE SHIPPED AGAIN IN FISCAL 2018 TO RE-STOCK 12 PREVIOUSLY ESTABLISHED LIBRARIES AND PROVIDE ONE NEW HIGH SCHOOL LIBRARY. THE DIRECTOR SPENDS SIX MONTHS EACH YEAR IN UGANDA AND KENYA OVERSEEING THE LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122441364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARIES OF LOVE
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0050625610
ReturnHeader/Filer/PhoneNum05129891744
ReturnHeader/Filer/USAddress/AddressLine1Txt02549 VERNELL WAY
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786644602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE2AD66548A8B2FAA7351796A2AD70DCFAEBB80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6E8786BD5C5518748F766EA90818F5126881E6D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02017-11-15T09:44:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.83$1.67$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.39$1.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.75$1.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.37$1.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.95$1.81$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.34$1.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.30$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.90$0.70$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.80$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.60$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.74$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.67$0.73$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.48$0.46$0.02