Civic Intelligence

Oaxaca Lending Library Foundation

990EZ • Fiscal year 2015 • EIN 20-0526066

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 07, 2016

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

67th percentile

0.00x

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,034

Down $14,851 (-30%) from 2014

Net Assets

Down

$35,034

Down $14,851 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$70,070

Up $1,691 (+2.5%) from 2014

Expenses

Up

$84,921

Up $36,548 (+76%) from 2014

Net Income

Down

-$14,851

Down $34,857 (-174%) from 2014

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

2015

Assets$35,034
Liabilities$0
Net Assets$35,034

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

2015

Revenue$70,070
Expenses$84,921
Net Income-$14,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 7, 2016
Return Version
2015v2.1
Gross Receipts
$70,070
Mission and Program Overview

Mission

Support reading programs and literacy

Program Services

DescriptionGrantsExpenses
Continued to build community resources for reading and access to the world community$82,782-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MylerSecretary-$0--
Charles RyanDirector-$0--
Kathryn BertelliPresident-$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
Kathryn Bertelli
Title
Treasurer
Phone
9518495388
Signed
2016-01-07
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 Papalotes Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 539Activity Reading programs and literacy rural Grantee Libros Para Pueblos Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 57,533Activity Reading programs and literacty Grantee Oaxaca Lending Library Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 24,710

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049885
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support reading programs and literacy
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt01234
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278706
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Reading programs and literacy Grantee Papalotes Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 539Activity Reading programs and literacy rural Grantee Libros Para Pueblos Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 57,533Activity Reading programs and literacty Grantee Oaxaca Lending Library Street Oaxaca City, Province, Country, Postal Oaxaca, Oaxaca Mexico 68020Relationship none Amount 24,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/Filer/EIN0200526066
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Westcott EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 Beaumont Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09518495388
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Westcott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T09:20:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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