Civic Intelligence

Libraries Without Borders

990EZ • Fiscal year 2012 • EIN 68-0666319

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2014

2230 Bay Street94123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,129

Flat from 2012

Net Assets

$8,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$3,710

Flat from 2012

Expenses

Flat

$3,674

Flat from 2012

Net Income

Flat

$36

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $8,129Net Assets 2012: $8,1292012Assets 2012: $8,129Liabilities 2012: $02012Assets 2013: $27,037Liabilities 2013: $0Net Assets 2013: $27,0372013Assets 2014: $55,962Liabilities 2014: $0Net Assets 2014: $55,9622014Assets 2015: $75,385Liabilities 2015: $0Net Assets 2015: $75,3852015Assets 2016: $663,736Liabilities 2016: $0Net Assets 2016: $663,7362016Assets 2017: $82,710Liabilities 2017: $7,298Net Assets 2017: $75,4122017Assets 2018: $109,221Liabilities 2018: $6,074Net Assets 2018: $103,1472018Assets 2019: $218,629Liabilities 2019: $376Net Assets 2019: $218,2532019Assets 2020: $183,639Liabilities 2020: $3,097Net Assets 2020: $180,5422020Assets 2021: $806,580Liabilities 2021: $204,734Net Assets 2021: $601,8462021Assets 2022: $226,756Liabilities 2022: $50,325Net Assets 2022: $176,4312022Assets 2023: $1,004,325Liabilities 2023: $83,989Net Assets 2023: $920,3362023Assets 2024: $1,172,809Liabilities 2024: $75,883Net Assets 2024: $1,096,9262024

Highlighted filing

2012

Assets$8,129
Liabilities-
Net Assets$8,129

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $3,710Expenses 2012: $3,674Net Income 2012: $362012Revenue 2012: $3,710Expenses 2012: $3,674Net Income 2012: $362012Revenue 2013: $301,917Expenses 2013: $283,009Net Income 2013: $18,9082013Revenue 2014: $295,630Expenses 2014: $266,705Net Income 2014: $28,9252014Revenue 2015: $269,980Expenses 2015: $250,557Net Income 2015: $19,4232015Revenue 2016: $1,406,648Expenses 2016: $818,297Net Income 2016: $588,3512016Revenue 2017: $930,843Expenses 2017: $1,019,167Net Income 2017: -$88,3242017Revenue 2018: $393,832Expenses 2018: $366,097Net Income 2018: $27,7352018Revenue 2019: $621,597Expenses 2019: $506,491Net Income 2019: $115,1062019Revenue 2020: $797,837Expenses 2020: $835,548Net Income 2020: -$37,7112020Revenue 2021: $1,422,769Expenses 2021: $1,184,054Net Income 2021: $238,7152021Revenue 2022: $680,279Expenses 2022: $1,105,876Net Income 2022: -$425,5972022Revenue 2023: $1,670,837Expenses 2023: $926,932Net Income 2023: $743,9052023Revenue 2024: $1,160,237Expenses 2024: $983,647Net Income 2024: $176,5902024

Highlighted filing

2012

Revenue$3,710
Expenses$3,674
Net Income$36
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
68-0666319
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08093
IRS990EZ/CashSavingsAndInvestments/EOY08129
IRS990EZ/ContributionsGiftsGrantsEtc03710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03710
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08093
IRS990EZ/NetAssetsOrFundBalancesBOY08093
IRS990EZ/NetAssetsOrFundBalances/EOY08129
IRS990EZ/NetAssetsOrFundBalancesEOY08129
IRS990EZ/OccupancyRentUtilitiesAndMaint03606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Romona Naddaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patrick Weil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark D Cramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LWB's mission is to address the structural causes of economic and human under-development through the promotion of better and innovative educative practices, providing access to life-long learning and training, helping disseminate information and knowledge, reducing the digital divide and promoting cultural heritage.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Established a sound library in Haiti. The National Football League donated 80 books to benefit students in New Orleans, through member schools in Collegiate Academies Network. A third BiblioTapTap book-mobile has been launch in Haiti.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102230 Bay Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094123
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Cramer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153749722
IRS990EZ/TotalAssets/BOY08093
IRS990EZ/TotalAssets/EOY08129
IRS990EZ/TotalExpenses03674
IRS990EZ/TotalRevenue03710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029842
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170029842
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012481
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012842
IRS990ScheduleA/Total170/Total029842
IRS990ScheduleA/TotalSupport029842
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $68
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680666319
ReturnHeader/Filer/Name/BusinessNameLine10Libraries Without Borders
ReturnHeader/Filer/NameControl0LIBR
ReturnHeader/Filer/Phone04153749722
ReturnHeader/Filer/USAddress/AddressLine102230 Bay Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0Mark D Cramer
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Luigi CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103819 Cerrito Av
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oakland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094611
ReturnHeader/Preparer/Name0RL Zamarra
ReturnHeader/Preparer/Phone04155687004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-18T13:59:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.10$1.16$0.98$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.67$0.93$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.68$1.11$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.60$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.39$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.41$0.82$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00