Civic Intelligence

African American Library & Cultural Ctr of Palm Beach County Inc.

EIN 30-0406493 • 501(c)3 • West Palm Beach, FL

RevokedPub. 78 Eligible990-N Coverage

Profile

Preserve history of black communities of pb county

Revocation date: May 15, 2010

PO Box 173West Palm Beach, FL 33402

aarlpalmbeachcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,099

Up $2,039 (+40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,099

Up $2,039 (+40%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$5,216

Up $3,186 (+157%) from 2019

Expenses

Up

$3,177

Up $1,619 (+104%) from 2019

Net Income

Up

$2,039

Up $1,567 (+332%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $5,060Net Assets 2019: $5,0602019Assets 2020: $7,099Net Assets 2020: $7,0992020

Highlighted filing

2020

Assets$7,099
Liabilities-
Net Assets$7,099
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2019: $2,030Expenses 2019: $1,558Net Income 2019: $4722019Revenue 2020: $5,216Expenses 2020: $3,177Net Income 2020: $2,0392020

Highlighted filing

2020

Revenue$5,216
Expenses$3,177
Net Income$2,039
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,099
Liabilities
-
Net assets
$7,099
Revenue
$5,216
Expenses
$3,177
Net income
$2,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7,099$7,099$5,216$3,177$2,039
2019Detailed filing. Detailed filing data is available for this year.$5,060$5,060$2,030$1,558$472
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$5,216
Mission and Program Overview

Mission

Preserve history of black communities of pb county

Program Services

DescriptionGrantsExpenses
Facilitate the development of research library and cultural center-$3,177
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE HARRISON NELSONPresident-$0--
DONALD GIBSONVice President-$0--
GWENDOLYN FERGUSONSecretary-$0--
ALICE BARNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
African American Research Library and Cultural Ctr
EIN
30-0406493
Phone
5618323646
Address
PO BOX 173, WEST PALM BEACH, FL 33402

Signing Officer

Name
Annie Harrison Nelson
Title
President
Phone
5618323646
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Williams Accounting Services
Address
1860 OLD OKEECHOBEE RD STE 506, WEST PALM BEACH, FL 33409
Preparer
Sean K Williams
Phone
5618994412
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: LICENSES AND PERMITS Amount: 70”

Part I, line 16

“Description: SUPPLIES Amount: 1532”

Part I, line 20

“Description: PRIOR YEAR ACTIVITIES Amount: 5060”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05618994412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 OLD OKEECHOBEE RD STE 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07099
IRS990EZ/GrossReceiptsAmt05216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03478
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE HARRISON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05060
IRS990EZ/OtherExpensesTotalAmt01602
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORY OF BLACK COMMUNITIES OF PB COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate the development of research library and cultural center
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03177
IRS990EZ/TotalProgramServiceExpensesAmt03177
IRS990EZ/TotalRevenueAmt05216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AARLPALMBEACHCOUNTY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05214
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt05214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05214
IRS990ScheduleA/TotalSupportAmt05214
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/ExplanationTxt0Description: LICENSES AND PERMITS Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR YEAR ACTIVITIES Amount: 5060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE HARRISON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618323646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN AMERICAN RESEARCH LIBRARY AND CULTURAL CTR
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0300406493
ReturnHeader/Filer/PhoneNum05618323646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030555978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 OLD OKEECHOBEE RD STE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05618994412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN K WILLIAMS
ReturnHeader/ReturnTs02021-05-10T22:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.