Civic Intelligence

Libreria Ilumina Inc

990EZ • Fiscal year 2018 • EIN 45-4356702

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

1603 Minerva AveJacksonville, FL 32207

(904) 398-3700

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$137,800

Up $97,864 (+245%) from 2017

Net Assets

$137,800

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,061

Up $21,021 (+33%) from 2017

Expenses

Down

$33,326

Down $21,880 (-40%) from 2017

Net Income

Up

$51,735

Up $42,901 (+486%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $39,936Liabilities 2016: $15,0102016Assets 2017: $39,936Liabilities 2017: $15,0102017Assets 2018: $137,800Net Assets 2018: $137,8002018Assets 2019: $187,798Net Assets 2019: $187,7982019Assets 2020: $219,106Net Assets 2020: $219,1062020Assets 2021: $241,855Net Assets 2021: $241,8552021Assets 2022: $263,741Net Assets 2022: $263,7412022Assets 2023: $293,051Net Assets 2023: $293,0512023Assets 2024: $325,119Net Assets 2024: $325,1192024Assets 2025: $352,426Net Assets 2025: $352,4262025

Highlighted filing

2018

Assets$137,800
Liabilities-
Net Assets$137,800

Operations Trend

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

$100K$50K$0Revenue 2016: $64,040Expenses 2016: $55,206Net Income 2016: $8,8342016Revenue 2017: $64,040Expenses 2017: $55,206Net Income 2017: $8,8342017Revenue 2018: $85,061Expenses 2018: $33,326Net Income 2018: $51,7352018Revenue 2019: $85,398Expenses 2019: $35,400Net Income 2019: $49,9982019Revenue 2020: $78,565Expenses 2020: $47,257Net Income 2020: $31,3082020Revenue 2021: $64,786Expenses 2021: $42,037Net Income 2021: $22,7492021Revenue 2022: $77,686Expenses 2022: $55,800Net Income 2022: $21,8862022Revenue 2023: $79,158Expenses 2023: $49,848Net Income 2023: $29,3102023Revenue 2024: $89,682Expenses 2024: $57,614Net Income 2024: $32,0682024Revenue 2025: $74,343Expenses 2025: $47,036Net Income 2025: $27,3072025

Highlighted filing

2018

Revenue$85,061
Expenses$33,326
Net Income$51,735
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$85,061
Mission and Program Overview

Mission

Book sales to Christian Educational Institutions

Program Services

DescriptionGrantsExpenses
Provide books and supplies for a Christian education and to facilitate true Christian acknowledmement, attitude and growth.$80,512$11,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Edwin Roberto SanchezPresident-$0--
Pastor Armando VeraOfficer-$0--
Pastor Juan ValdesOfficer-$0--
Pastor Francisco ColopOfficer-$0--
Pastor Raul GarzaOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Libreria Ilumina Inc
EIN
45-4356702
Phone
9043983700
Address
1603 Minerva Ave, Jacksonville, FL 32207

Signing Officer

Name
Edwin R Sanchez
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brown Accounting and Tax Services LLC
Address
9905 Old St Augustine Road Ste 102, Jacksonville, FL 32257
Preparer
Veronica G Brown CPA
Phone
9045515495
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,000

Form 990-EZ, Part I, Line 16, Other Expenses

Books purchases 11,984

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charge 20

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 132

Form 990-EZ, Part I, Line 16, Other Expenses

Books commisions 60

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 300

Form 990-EZ, Part I, Line 16, Other Expenses

Ministeries expenses 1,992

Form 990-EZ, Part I, Line 16, Other Expenses

Missions 2,733

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 100

Form 990-EZ, Part I, Line 16, Other Expenses

Quickbooks payments fees 2,088

Form 990-EZ, Part II, Line 24, Other Assets

Other assets inventory of books, CD, DVDs, etc Beginning of year 0, End of year 17,915

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0Libreria Ilumina Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09044048552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 Minerva Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137800
IRS990EZ/GrossReceiptsAmt085061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137800
IRS990EZ/OccupancyRentUtltsAndMaintAmt07281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Edwin Roberto Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pastor Armando Vera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pastor Juan Valdes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Francisco Colop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pastor Raul Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017915
IRS990EZ/OtherExpensesTotalAmt022409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Book sales to Christian Educational Institutions
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramServiceRevenueAmt085061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide books and supplies for a Christian education and to facilitate true Christian acknowledmement, attitude and growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033326
IRS990EZ/TotalProgramServiceExpensesAmt011971
IRS990EZ/TotalRevenueAmt085061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0universidadcristianalogos.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books purchases 11,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books commisions 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministeries expenses 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Missions 2,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Quickbooks payments fees 2,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other assets inventory of books, CD, DVDs, etc Beginning of year 0, End of year 17,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin R Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Libreria Ilumina Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0454356702
ReturnHeader/Filer/PhoneNum09043983700
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 Minerva Ave
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FC3883B2497C950AD75116025524C9EC64B2FC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AAF6AF21E664A4F6CF3823828BB7386DF347F0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.226.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Accounting and Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09905 Old St Augustine Road Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09045515495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica G Brown CPA
ReturnHeader/ReturnTs02018-11-13T12:48:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings