Civic Intelligence

Oaxaca Lending Library Foundation

990EZ • Fiscal year 2014 • EIN 20-0526066

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 05, 2015

790 Beaumont AveBeaumont, CA 92223

(951) 849-5388

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE B12 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,885

Up $20,006 (+67%) from 2013

Net Assets

Up

$49,885

Up $20,006 (+67%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,379

Up $3,777 (+5.8%) from 2013

Expenses

Down

$48,373

Down $10,422 (-18%) from 2013

Net Income

Up

$20,006

Up $14,199 (+245%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$49,885
Liabilities$0
Net Assets$49,885

Operations Trend

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

2014

Revenue$68,379
Expenses$48,373
Net Income$20,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 5, 2015
Return Version
2014v5.0
Gross Receipts
$68,379
Mission and Program Overview

Mission

Support reading programs and literacy

Program Services

DescriptionGrantsExpenses
Extended library resources and programs in rural area surrounding Oaxaca Created 10 new libraries$37,170-
Continued to build community resources for reading and access to the world community$9,970-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MylerSecretary-$0--
Chuck RyanPresident-$0--
Kathryn BertelliDirector-$0--
Enid DollardDirector-$0--
Douglas HarmonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oaxaca Lending Library Foundation
EIN
20-0526066
Address
790 Beaumont Ave, Beaumont, CA 92223

Signing Officer

Name
Douglas Harmon
Title
Treasurer
Phone
9518495388
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Fred Westcott EA
Address
790 Beaumont Ave Ste 208, Beaumont, CA 92223
Preparer
Fred Westcott
Phone
9518495388
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Reading programs and literacy Grantee Ninos Adelante Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 462Activity Reading programs and literacy rural Grantee Libros Para Pueblos Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 35,321Activity Reading programs and literacy Grantee Casa Hogar Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 1,387Activity Reading programs and literacty Grantee Oaxaca Lending Library Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 9,970

Description of other expenses Part I line 16

Description AmountOrganizational exp 227

Description of other assets Part II line 24

Category Beginning of Year End of YearUndeposited funds 1,450 0

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Reading programs and literacy Grantee Ninos Adelante Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 462Activity Reading programs and literacy rural Grantee Libros Para Pueblos Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 35,321Activity Reading programs and literacy Grantee Casa Hogar Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 1,387Activity Reading programs and literacty Grantee Oaxaca Lending Library Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 9,970
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09518495388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
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ReturnHeader/Filer/BusinessNameControlTxt0OAXA
ReturnHeader/Filer/EIN0200526066
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-22T13:54:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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