Civic Intelligence

African Library Project

990 • Fiscal year 2019 • EIN 65-1261685

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 1873Pittsburg, CA 94565

(650) 437-5311

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$694,559

Up $83,172 (+14%) from 2018

Net Assets

Up

$681,595

Up $73,842 (+12%) from 2018

Liabilities

Up

$12,964

Up $9,330 (+257%) from 2018

Revenue

Up

$538,648

Up $58,005 (+12%) from 2018

Expenses

Up

$464,719

Up $66,020 (+17%) from 2018

Net Income

Down

$73,929

Down $8,015 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $158,612Liabilities 2011: $2,5642011Assets 2012: $193,564Liabilities 2012: $8402012Assets 2013: $192,175Liabilities 2013: $02013Assets 2014: $290,225Liabilities 2014: $1,442Net Assets 2014: $288,7832014Assets 2015: $306,069Liabilities 2015: $4,330Net Assets 2015: $301,7392015Assets 2016: $360,153Liabilities 2016: $2,420Net Assets 2016: $357,7332016Assets 2017: $539,787Liabilities 2017: $14,011Net Assets 2017: $525,7762017Assets 2018: $611,387Liabilities 2018: $3,634Net Assets 2018: $607,7532018Assets 2019: $694,559Liabilities 2019: $12,964Net Assets 2019: $681,5952019Assets 2020: $566,967Liabilities 2020: $58,179Net Assets 2020: $508,7882020Assets 2021: $635,167Liabilities 2021: $9,920Net Assets 2021: $625,2472021Assets 2022: $525,793Liabilities 2022: $48,094Net Assets 2022: $477,6992022Assets 2023: $435,288Liabilities 2023: $34,448Net Assets 2023: $400,8402023Assets 2024: $490,342Liabilities 2024: $6,998Net Assets 2024: $483,3442024

Highlighted filing

2019

Assets$694,559
Liabilities$12,964
Net Assets$681,595

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $73,382Expenses 2011: $71,654Net Income 2011: $1,7282011Revenue 2012: $121,863Expenses 2012: $84,990Net Income 2012: $36,8732012Revenue 2013: $96,087Expenses 2013: $105,507Net Income 2013: -$9,4202013Revenue 2014: $189,266Expenses 2014: $101,466Net Income 2014: $87,8002014Revenue 2015: $138,310Expenses 2015: $125,354Net Income 2015: $12,9562015Revenue 2016: $222,662Expenses 2016: $166,668Net Income 2016: $55,9942016Revenue 2017: $438,612Expenses 2017: $270,569Net Income 2017: $168,0432017Revenue 2018: $480,643Expenses 2018: $398,699Net Income 2018: $81,9442018Revenue 2019: $538,648Expenses 2019: $464,719Net Income 2019: $73,9292019Revenue 2020: $245,674Expenses 2020: $419,423Net Income 2020: -$173,7492020Revenue 2021: $557,427Expenses 2021: $461,833Net Income 2021: $95,5942021Revenue 2022: $449,233Expenses 2022: $595,049Net Income 2022: -$145,8162022Revenue 2023: $449,812Expenses 2023: $529,026Net Income 2023: -$79,2142023Revenue 2024: $538,301Expenses 2024: $455,691Net Income 2024: $82,6102024

Highlighted filing

2019

Revenue$538,648
Expenses$464,719
Net Income$73,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$538,648
Mission and Program Overview

Mission

African Library Project coordinates book drives in the US and partners with schools and villages throughout rural sub-Saharan Africa to start small libraries with the intent to help improve literacy. This is achieved through a strong network of volunteers.

The african library project (alp) coordinates book drives in the us and partners with schools and villages in 7 countries in africa to start small libraries with the intent to help improve literacy. This is achieved through a strong network of volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,753$681,595▲ $73,842
Savings and Temporary Cash Investments$411,446$530,546▲ $119,100
Cash and Non-Interest-Bearing Accounts$178,201$149,058▼ $29,143
Accounts Receivable$6,725$0▼ $6,725
Land, Buildings, and Equipment, Net$2,419$1,210▼ $1,209
Prepaid Expenses and Deferred Charges$2,021$916▼ $1,105
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$611,387$694,559▲ $83,172
Other Assets Total$10,575$12,829▲ $2,254
Liabilities
Accounts Payable and Accrued Expenses$3,634$8,732▲ $5,098
Other Liabilities$0$4,232▲ $4,232
Total Liabilities$3,634$12,964▲ $9,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,753$681,595▲ $73,842
Total Liabilities and Net Assets / Fund Balance$611,387$694,559▲ $83,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,210$2,419$3,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen LevesqueBoard Chair
Anupma KulkarniVice-chair
Craig AndersonMember
Doug VerboskyMember
Harry NachnaniMember
Julie FreemanMember
Marla WilliamsMember
Natasha KapoorMember
Sindy BraunMember
Amy Jo CarsonMember/lesotho Liaison
Margaret ElvekrogRecording Secr/ghana Liaison
Kathryn GoettlSecretary
Christina De SimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,300
Program Service Revenue
$0
Investment Income
$2,348
Other Revenue
$0
All Other Contributions
$536,300
Change in Net Assets
$73,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,585
Other Expenses$173,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,016--$246,016
Other Employee Benefits$26,749--$26,749
Advertising$24,011--$24,011
Payroll Taxes$18,820--$18,820
Conferences and Meetings-$13,836-$13,836
Office Expenses$6,535$6,535-$13,070
Information Technology-$8,533-$8,533
Other Expenses$8,068$7,340-$7,340
Travel$6,207--$6,207
Fees for Services Other-$5,800-$5,800
Insurance-$1,408-$1,408
Depreciation Depletion-$1,209-$1,209
Total Functional Expenses$420,058$44,661$0$464,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card$4,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization receives various management services from talley management group.

Form 990, Part VI, Section B, Line 11B

No review of the form 990 will be conducted by the board prior to filing for the current year.

Form 990, Part VI, Section C, Line 19

Documents will be made available upon request.

Filing and Contact Details

Filer

Filer Name
African Library Project
EIN
65-1261685
Phone
6504375311
Address
PO BOX 1873, PITTSBURG, CA 94565

Signing Officer

Name
Nirmala Singh
Title
Executive Director
Phone
6504375311
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nirmala Singh
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
300

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018820
IRS990/PayrollTaxesGrp/TotalAmt018820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916
IRS990/PrincipalOfficerNm0NIRMALA SINGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01599
IRS990/PYOtherExpensesAmt095674
IRS990/PYOtherRevenueAmt092087
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081944
IRS990/PYSalariesCompEmpBnftPaidAmt0303025
IRS990/PYTotalExpensesAmt0398699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073929
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0607753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0681595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0254676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0254676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 22,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01739880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt091899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt091899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04338
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84870
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01577103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0254676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138201
IRS990ScheduleA/Total509Grp/TotalAmt01831779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858167
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210
IRS990ScheduleD/TotalLiabilityAmt04232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES FROM TALLEY MANAGEMENT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE FORM 990 WILL BE CONDUCTED BY THE BOARD PRIOR TO FILING FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611387
IRS990/TotalAssetsEOYAmt0694559
IRS990/TotalAssetsGrp/BOYAmt0611387
IRS990/TotalAssetsGrp/EOYAmt0694559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03634
IRS990/TotalLiabilitiesEOYAmt012964
IRS990/TotalLiabilitiesGrp/BOYAmt03634
IRS990/TotalLiabilitiesGrp/EOYAmt012964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.90$0.07$4.83$5.38$4.56$0.83
2023Summary only. Only limited summary data is available for this year.$4.35$0.34$4.01$4.50$5.29$0.79
2022Summary only. Only limited summary data is available for this year.$5.26$0.48$4.78$4.49$5.95$1.46
2021Summary only. Only limited summary data is available for this year.$6.35$0.10$6.25$5.57$4.62$0.96
2020Summary only. Only limited summary data is available for this year.$5.67$0.58$5.09$2.46$4.19$1.74
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.13$6.82$5.39$4.65$0.74
2018Summary only. Only limited summary data is available for this year.$6.11$0.04$6.08$4.81$3.99$0.82
2017Summary only. Only limited summary data is available for this year.$5.40$0.14$5.26$4.39$2.71$1.68
2016Summary only. Only limited summary data is available for this year.$3.60$0.02$3.58$2.23$1.67$0.56
2015Summary only. Only limited summary data is available for this year.$3.06$0.04$3.02$1.38$1.25$0.13
2014Summary only. Only limited summary data is available for this year.$2.90$0.01$2.89$1.89$1.01$0.88
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.96$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.94$0.01$1.22$0.85$0.37
2011Summary only. Only limited summary data is available for this year.$1.59$0.03$0.73$0.72$0.02