Civic Intelligence

Friends of the James S Thalman Chino Hills Branch Library

990EZ • Fiscal year 2013 • EIN 33-0526546

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

14020 City Center Drive91709

(909) 590-5380

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$38,926

Up $5,302 (+16%) from 2012

Net Assets

Up

$38,926

Up $5,302 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,853

Down $2,690 (-10%) from 2012

Expenses

Down

$18,551

Down $2,322 (-11%) from 2012

Net Income

Down

$5,302

Down $368 (-6.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $21,582Net Assets 2010: $21,5822010Assets 2011: $27,954Net Assets 2011: $27,9542011Assets 2012: $33,624Net Assets 2012: $33,6242012Assets 2013: $38,926Net Assets 2013: $38,9262013Assets 2014: $35,019Net Assets 2014: $35,0192014Assets 2015: $36,717Liabilities 2015: $950Net Assets 2015: $35,7672015Assets 2016: $35,027Liabilities 2016: $1,544Net Assets 2016: $33,4832016Assets 2017: $29,178Liabilities 2017: $1,543Net Assets 2017: $27,6352017Assets 2018: $28,152Liabilities 2018: $1,545Net Assets 2018: $26,6072018Assets 2019: $22,783Net Assets 2019: $22,7832019Assets 2020: $23,112Net Assets 2020: $23,1122020Assets 2021: $23,288Net Assets 2021: $23,2882021Assets 2022: $25,704Net Assets 2022: $25,7042022Assets 2023: $40,516Net Assets 2023: $40,5162023Assets 2024: $52,464Net Assets 2024: $52,4642024

Highlighted filing

2013

Assets$38,926
Liabilities-
Net Assets$38,926

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,520Expenses 2010: $24,590Net Income 2010: $1,9302010Revenue 2011: $25,349Expenses 2011: $19,072Net Income 2011: $6,2772011Revenue 2012: $26,543Expenses 2012: $20,873Net Income 2012: $5,6702012Revenue 2013: $23,853Expenses 2013: $18,551Net Income 2013: $5,3022013Revenue 2014: $26,920Expenses 2014: $30,827Net Income 2014: -$3,9072014Revenue 2015: $25,769Expenses 2015: $25,585Net Income 2015: $1842015Revenue 2016: $23,588Expenses 2016: $25,872Net Income 2016: -$2,2842016Revenue 2017: $22,677Expenses 2017: $28,525Net Income 2017: -$5,8482017Revenue 2018: $24,500Expenses 2018: $25,528Net Income 2018: -$1,0282018Revenue 2019: $24,073Expenses 2019: $29,443Net Income 2019: -$5,3702019Revenue 2020: $9,433Expenses 2020: $9,104Net Income 2020: $3292020Revenue 2021: $6,989Expenses 2021: $6,813Net Income 2021: $1762021Revenue 2022: $25,836Expenses 2022: $23,420Net Income 2022: $2,4162022Revenue 2023: $30,406Expenses 2023: $15,594Net Income 2023: $14,8122023Revenue 2024: $31,170Expenses 2024: $19,222Net Income 2024: $11,9482024

Highlighted filing

2013

Revenue$23,853
Expenses$18,551
Net Income$5,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$23,853
Mission and Program Overview

Mission

To support public library

Program Services

DescriptionGrantsExpenses
TO PROVIDE READING PROGRAM AND MATERIAL FOR JUVENILE YOUNG ADULT AND ADULT READERS IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRANAV PATEL1st VPPT$0--
KAREN BRISTOW2nd VPPT$0--
KATHY HODGSONTreasurePT$0--
MARGARET HOGARTHSecretaryPT$0--
JAMES NAPresidentPT$0--
Filing and Contact Details

Filer

EIN
33-0526546
Phone
9095905380

Signing Officer

Name
Karen
Title
Treasurer
Phone
9095905380
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Upen J Patel
Phone
9095563049
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REBATE- SUBSCRIPTION

Form 990EZ, Part I, Line 16

Statement attached 18551.

Raw XML Appendix154 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10AKSHAR ENTERPRISES
IRS990EZ/BooksInCareOfDetail/PhoneNum09095563049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016675 SLATE DR APT 1026
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHINO HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0312
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033624
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033624
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRANAV PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BRISTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET HOGARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PUBLIC LIBRARY
IRS990EZ/ProgramServiceRevenueAmt010869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE READING PROGRAM AND MATERIAL FOR JUVENILE YOUNG ADULT AND ADULT READERS IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018551
IRS990EZ/TotalRevenueAmt023853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0138853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036618
IRS990ScheduleA/Total509Grp/TotalAmt0138853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE- SUBSCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT ATTACHED 18551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095905380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE JAMES S THALMAN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0330526546
ReturnHeader/Filer/PhoneNum09095905380
ReturnHeader/Filer/USAddress/AddressLine1014020 CITY CENTER DRIVE
ReturnHeader/Filer/USAddress/City0CHINO HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917097427
ReturnHeader/PreparerPersonGrp/PhoneNum09095563049
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UPEN J PATEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T08:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$52.5$52.5$31.2$19.2$11.9
2023Detailed filing. Detailed filing data is available for this year.$40.5$40.5$30.4$15.6$14.8
2022Detailed filing. Detailed filing data is available for this year.$25.7$25.7$25.8$23.4$2.42
2021Detailed filing. Detailed filing data is available for this year.$23.3$23.3$6.99$6.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$23.1$23.1$9.43$9.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$22.8$22.8$24.1$29.4$5.37
2018Detailed filing. Detailed filing data is available for this year.$28.2$1.55$26.6$24.5$25.5$1.03
2017Detailed filing. Detailed filing data is available for this year.$29.2$1.54$27.6$22.7$28.5$5.85
2016Detailed filing. Detailed filing data is available for this year.$35.0$1.54$33.5$23.6$25.9$2.28
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.95$35.8$25.8$25.6$0.18
2014Detailed filing. Detailed filing data is available for this year.$35.0$35.0$26.9$30.8$3.91
2013Detailed filing. Detailed filing data is available for this year.$38.9$38.9$23.9$18.6$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$26.5$20.9$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$25.3$19.1$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$26.5$24.6$1.93