Civic Intelligence

Cafe Con Libros Press

990EZ • Fiscal year 2018 • EIN 82-2034172

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.cafeconlibrospress.org
280 2nd StPomona, CA 91766

(909) 469-1350

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$6,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$52,079

No earlier filing loaded for comparison.

Expenses

$58,136

No earlier filing loaded for comparison.

Net Income

-$6,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: -$6,0572018Assets 2019: $8,703Liabilities 2019: $25,790Net Assets 2019: -$17,0872019Assets 2020: $30,647Liabilities 2020: $8,980Net Assets 2020: $21,6672020Assets 2021: $31,951Liabilities 2021: $18,237Net Assets 2021: $13,7142021

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-$6,057
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $52,079Expenses 2018: $58,136Net Income 2018: -$6,0572018Revenue 2019: $21,943Expenses 2019: $39,030Net Income 2019: -$17,0872019Revenue 2020: $65,336Expenses 2020: $41,950Net Income 2020: $23,3862020Revenue 2021: $34,496Expenses 2021: $44,741Net Income 2021: -$10,2452021

Highlighted filing

2018

Revenue$52,079
Expenses$58,136
Net Income-$6,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,079
Mission and Program Overview

Mission

Provide a space for everyone to embrace art, literature, cultural expression.

Program Services

DescriptionGrantsExpenses
Provide a place to bring community together for purposeof art, literacy, and cultural expression.$0$16,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Gerardo EscamillaCEO-$0--
Susana CasaSecretary-$0--
Alex AlcantarCFO-$0--
Adelaida BautistaMember-$0--
Filing and Contact Details

Filer

Filer Name
Cafe Con Libros Press Inc
EIN
82-2034172
Phone
9094691350
Address
280 2nd St, Pomona, CA 91766

Signing Officer

Name
Patricia DeRobles
Title
CEO
Phone
9094691350
Signed
2019-11-15

Preparer

Firm
Claremont Tax and Accounting
Address
1964 Indian Hill Blvd, Pomona, CA 91767
Preparer
Guadalupe Cazarez
Phone
9096245585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Sales Tax 2963.”

Form 990EZ, Part I, Line 16

“Books and supplies 15016.”

Form 990EZ, Part I, Line 16

“Bank Fees 344.”

Form 990EZ, Part I, Line 16

“Insurance 162.”

Form 990EZ, Part I, Line 16

“Community Relations 278.”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091766
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerardo Escamilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susana Casa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Alcantar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adelaida Bautista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a space for everyone to embrace art, literature, cultural expression.
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt035579
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt058136
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt052079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cafeconlibrospress.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035579
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052079
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052079
IRS990ScheduleA/Total509Grp/TotalAmt052079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052079
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/ExplanationTxt0Sales Tax 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books and supplies 15016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Relations 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09094691350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0822034172
ReturnHeader/Filer/PhoneNum09094691350
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 2nd St
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ReturnHeader/Filer/USAddress/ZIPCd091766
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ReturnHeader/FilingSecurityInformation/IPTm019:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claremont Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01964 Indian Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091767
ReturnHeader/PreparerPersonGrp/PhoneNum09096245585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guadalupe Cazarez
ReturnHeader/ReturnTs02019-11-15T19:52:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$6,057
Revenue
$52,079
Expenses
$58,136
Net income
-$6,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.0$18.2$13.7$34.5$44.7$10.2
2020Detailed filing. Detailed filing data is available for this year.$30.6$8.98$21.7$65.3$42.0$23.4
2019Detailed filing. Detailed filing data is available for this year.$8.70$25.8$17.1$21.9$39.0$17.1
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.06$52.1$58.1$6.06