Civic Intelligence

Oaxaca Lending Library Foundation

990EZ • Fiscal year 2012 • EIN 20-0526066

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
790 Beaumont Ave92223
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,072

Up $779 (+3.3%) from 2011

Net Assets

Up

$24,072

Up $779 (+3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$43,135

Up $3,066 (+7.7%) from 2011

Expenses

Down

$42,374

Down $794 (-1.8%) from 2011

Net Income

Up

$761

Up $3,860 (+125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $26,392Liabilities 2010: $0Net Assets 2010: $26,3922010Assets 2011: $23,293Liabilities 2011: $0Net Assets 2011: $23,2932011Assets 2012: $24,072Liabilities 2012: $0Net Assets 2012: $24,0722012Assets 2013: $29,879Liabilities 2013: $0Net Assets 2013: $29,8792013Assets 2014: $49,885Liabilities 2014: $0Net Assets 2014: $49,8852014Assets 2015: $35,034Liabilities 2015: $0Net Assets 2015: $35,0342015Assets 2016: $41,431Liabilities 2016: $0Net Assets 2016: $41,4312016Assets 2017: $32,422Liabilities 2017: $0Net Assets 2017: $32,4222017Assets 2018: $39,593Liabilities 2018: $0Net Assets 2018: $39,5932018Assets 2019: $59,278Liabilities 2019: $0Net Assets 2019: $59,2782019Assets 2020: $89,755Liabilities 2020: $0Net Assets 2020: $89,7552020Assets 2021: $139,612Liabilities 2021: $0Net Assets 2021: $139,6122021Assets 2022: $122,189Liabilities 2022: $0Net Assets 2022: $122,1892022Assets 2023: $61,815Liabilities 2023: $0Net Assets 2023: $61,8152023Assets 2024: $124,677Liabilities 2024: $0Net Assets 2024: $124,6772024

Highlighted filing

2012

Assets$24,072
Liabilities$0
Net Assets$24,072
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $27,017Expenses 2010: $10,186Net Income 2010: $16,8312010Revenue 2011: $40,069Expenses 2011: $43,168Net Income 2011: -$3,0992011Revenue 2012: $43,135Expenses 2012: $42,374Net Income 2012: $7612012Revenue 2013: $64,602Expenses 2013: $58,795Net Income 2013: $5,8072013Revenue 2014: $68,379Expenses 2014: $48,373Net Income 2014: $20,0062014Revenue 2015: $70,070Expenses 2015: $84,921Net Income 2015: -$14,8512015Revenue 2016: $54,409Expenses 2016: $48,012Net Income 2016: $6,3972016Revenue 2017: $60,811Expenses 2017: $57,782Net Income 2017: $3,0292017Revenue 2018: $43,052Expenses 2018: $35,881Net Income 2018: $7,1712018Revenue 2019: $64,270Expenses 2019: $44,585Net Income 2019: $19,6852019Revenue 2020: $72,965Expenses 2020: $42,488Net Income 2020: $30,4772020Revenue 2021: $134,393Expenses 2021: $84,536Net Income 2021: $49,8572021Revenue 2022: $34,635Expenses 2022: $51,989Net Income 2022: -$17,3542022Revenue 2023: $47,571Expenses 2023: $107,945Net Income 2023: -$60,3742023Revenue 2024: $173,018Expenses 2024: $110,156Net Income 2024: $62,8622024

Highlighted filing

2012

Revenue$43,135
Expenses$42,374
Net Income$761
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support reading programs and literacy

Filing and Contact Details

Filer

EIN
20-0526066
Raw XML Appendix169 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/CashSavingsAndInvestments/EOY024072
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0761
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Myler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chuck Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jason Hackler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathryn Bertelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Enid Dollard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Duggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Douglas Harmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Shannon Sheppard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support reading programs and literacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued to build community resources for reading and access to the world community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Extended library resources and programs in rural area surrounding Oaxaca Created 10 new libraries
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01659
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations134882
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10790 Beaumont Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Beaumont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092223
IRS990EZ/TheBooksAreInCareOf/NamePerson0Douglas Harmon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09518495388
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IRS990EZ/TotalExpenses042374
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144580
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Reading programs and literacy Grantee Ninos Adelante Street Oaxaca City, State, Zip MX . Relationship none Amount 699 Activity Reading programs and literacy rural Grantee Libros Para Pueblos Street Oaxaca City, State, Zip MX . Relationship none Amount 34,882 Activity Reading programs and literacy Grantee Oaxaca Lending Library Street Oaxaca City, State, Zip MX . Relationship none Amount 960
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Supplies 225 Materials 4,079 Postage 21 Other costs 848
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200526066
ReturnHeader/Filer/Name/BusinessNameLine10Oaxaca Lending Library Foundation
ReturnHeader/Filer/NameControl0OAXA
ReturnHeader/Filer/USAddress/AddressLine10790 Beaumont Ave
ReturnHeader/Filer/USAddress/City0Beaumont
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0Dougls Harmon
ReturnHeader/Officer/Phone09518495388
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0260408160
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fred Westcott EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10790 Beaumont Ave Ste 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaumont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092223
ReturnHeader/Preparer/Name0Fred Westcott
ReturnHeader/Preparer/Phone09518495388
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T13:03:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,072
Liabilities
$0
Net assets
$24,072
Revenue
$43,135
Expenses
$42,374
Net income
$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.73$1.10$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.48$1.08$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.35$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.34$0.85$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.73$0.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.43$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.68$0.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.43$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.40$0.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.27$0.10$0.17