Civic Intelligence

Mayaguez Childrens Library

990EZ • Fiscal year 2021 • EIN 66-0493225

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 09, 2023

Organization Profilebibliotecajuvenil.org
Bppr Building - 2nd FloorMayaguez, PR 00680

(787) 831-1595

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$33,871

Up $10,819 (+47%) from 2020

Net Assets

$32,674

No earlier filing loaded for comparison.

Liabilities

Down

$1,197

Down $1,221 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$99,487

Up $874 (+0.9%) from 2020

Expenses

Down

$89,596

Down $10,860 (-11%) from 2020

Net Income

Up

$9,891

Up $11,734 (+637%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2015: $18,772Liabilities 2015: $3,0802015Assets 2016: $32,522Liabilities 2016: $1,2632016Assets 2017: $27,800Liabilities 2017: $1,2702017Assets 2018: $33,965Liabilities 2018: $1,6292018Assets 2019: $26,965Liabilities 2019: $5,1572019Assets 2020: $23,052Liabilities 2020: $2,4182020Assets 2021: $33,871Liabilities 2021: $1,197Net Assets 2021: $32,6742021Assets 2022: $62,883Liabilities 2022: $1,002Net Assets 2022: $61,8812022Assets 2024: $93,821Liabilities 2024: $1,976Net Assets 2024: $91,8452024

Highlighted filing

2021

Assets$33,871
Liabilities$1,197
Net Assets$32,674
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2015: $61,163Expenses 2015: $61,927Net Income 2015: -$7642015Revenue 2016: $67,794Expenses 2016: $49,009Net Income 2016: $18,7852016Revenue 2017: $110,707Expenses 2017: $115,435Net Income 2017: -$4,7282017Revenue 2018: $90,276Expenses 2018: $86,376Net Income 2018: $3,9002018Revenue 2019: $113,403Expenses 2019: $123,931Net Income 2019: -$10,5282019Revenue 2020: $98,613Expenses 2020: $100,456Net Income 2020: -$1,8432020Revenue 2021: $99,487Expenses 2021: $89,596Net Income 2021: $9,8912021Revenue 2022: $138,801Expenses 2022: $106,949Net Income 2022: $31,8522022Revenue 2024: $199,522Expenses 2024: $141,176Net Income 2024: $58,3462024

Highlighted filing

2021

Revenue$99,487
Expenses$89,596
Net Income$9,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 9, 2023
Return Version
2020v4.0
Gross Receipts
$99,487
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Program Services

DescriptionGrantsExpenses
LIBRARY SERVICES & WORKSHOPS-$89,596
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BAKERPresidentPT$0--
OLGA ALVAREZVice Pres-$0--
KATHY FARRACANESecretary-$0--
SIMARI BURGOSDirector-$0--
LINDA M RODRIGUEZDirector-$0--
SARAIS LARODiector-$0--
RYAN HAMILTONDirector-$0--
GLORIA MARINIDirector-$0--
DARNYD ORTIZDirector-$0--
HIPOLITO QUILESDirector-$0--
Filing and Contact Details

Filer

Filer Name
MAYAGUEZ CHILDREN'S LIBRARY INC
EIN
66-0493225
Address
BPPR BUILDING - 2ND FLOOR, MAYAGUEZ, PR 00680

Signing Officer

Name
Joan Baker
Title
Treasurer
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Recio & Associates LLC
Address
PO BOX 3944, MAYAGUEZ, PR 00681
Preparer
Eulalio Ortiz Rodrigu
Phone
7878338236
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16

“Includes depreciation, insurance, bank charges, offices supplies, dues and subscriptions, penalties and other expenses.”

990EZ Part II Line 24

“Includes net property and equipment and prepayments.”

990EZ Part II Line 26

“Includes other liabilities for payroll related taxes.”

990EZ Part III Line 28

“Provide library services to members of local communities, including in person, online, virtual and internet services.”

Raw XML Appendix178 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/PersonNm0TREASURER OF THE ENTITY
IRS990EZ/BooksInCareOfDetail/PhoneNum07878311595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 EAST LA CANDELARIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYAGUEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0006804841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033871
IRS990EZ/GrossReceiptsAmt099487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032674
IRS990EZ/OccupancyRentUtltsAndMaintAmt060537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLGA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY FARRACANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIMARI BURGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA M RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAIS LARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLORIA MARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARNYD ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HIPOLITO QUILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012102
IRS990EZ/OtherChangesInNetAssetsAmt02149
IRS990EZ/OtherExpensesTotalAmt07694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY SERVICES & WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089596
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019554
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089596
IRS990EZ/TotalProgramServiceExpensesAmt089596
IRS990EZ/TotalRevenueAmt099487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://bibliotecajuvenil.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0(A)$63,181; (B)$44,400; (C)$58,609; (D)$58,610; (E)$58,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1 UNUSUAL GRANTS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067563
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt0153254
IRS990ScheduleA/SubstantialContributorsTotAmt06025
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159279
IRS990ScheduleA/TotalSupportAmt0160913
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/ExplanationTxt0INCLUDES DEPRECIATION, INSURANCE, BANK CHARGES, OFFICES SUPPLIES, DUES AND SUBSCRIPTIONS, PENALTIES AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDES NET PROPERTY AND EQUIPMENT AND PREPAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDES OTHER LIABILITIES FOR PAYROLL RELATED TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide library services to members of local communities, including in person, online, virtual and internet services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART III LINE 28
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYAGUEZ CHILDREN'S LIBRARY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt053 EAST LA CANDELARIA ST
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0660493225
ReturnHeader/Filer/USAddress/AddressLine1Txt0BPPR BUILDING - 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0MAYAGUEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660777595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ RECIO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3944
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYAGUEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000681
ReturnHeader/PreparerPersonGrp/PhoneNum07878338236
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EULALIO ORTIZ RODRIGU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-09T13:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,871
Liabilities
$1,197
Net assets
$32,674
Revenue
$99,487
Expenses
$89,596
Net income
$9,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.00$1.41$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.39$1.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.99$0.90$0.10
2020Summary only. Only limited summary data is available for this year.$0.23$0.02$0.99$1.00$0.02
2019Summary only. Only limited summary data is available for this year.$0.27$0.05$1.13$1.24$0.11
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.90$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$1.11$1.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.01$0.68$0.49$0.19
2015Summary only. Only limited summary data is available for this year.$0.19$0.03$0.61$0.62$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits