Civic Intelligence

Cafe Con Libros Press

990EZ • Fiscal year 2019 • EIN 82-2034172

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

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

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,703

Up $8,703 from 2018

Net Assets

Down

-$17,087

Down $11,030 (-182%) from 2018

Liabilities

Up

$25,790

Up $25,790 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$21,943

Down $30,136 (-58%) from 2018

Expenses

Down

$39,030

Down $19,106 (-33%) from 2018

Net Income

Down

-$17,087

Down $11,030 (-182%) from 2018

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

2019

Assets$8,703
Liabilities$25,790
Net Assets-$17,087
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$21,943
Expenses$39,030
Net Income-$17,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$53,387
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.$3,650$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DeRoblesPresidentPT$0--
Adelaida BautistaVice PresidentPT$0--
Maria Dolores CalzadaTreasurer-$0--
Octavio GamezSecretary-$0--
Noel CabreraMember-$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
Norma P DeRobles
Title
President
Phone
9094691350
Signed
2020-11-16
Discuss with paid preparer
Yes

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 5098.”

Form 990EZ, Part I, Line 16

“Books and supplies 1200.”

Form 990EZ, Part I, Line 16

“Bank Fees 165.”

Form 990EZ, Part I, Line 16

“Interest 1759.”

Form 990EZ, Part I, Line 16

“Community Relations 486.”

Form 990EZ, Part I, Line 16

“Office Supplies & Software 727.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 25790.”

Raw XML Appendix172 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/PersonNm0Norma P De Robles
IRS990EZ/BooksInCareOfDetail/PhoneNum09094779655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 W 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03650
IRS990EZ/CostOfGoodsSoldAmt031444
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-17087
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt053387
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt04131
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17087
IRS990EZ/OccupancyRentUtltsAndMaintAmt029421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia DeRobles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adelaida Bautista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Dolores Calzada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Octavio Gamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Noel Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a space for everyone to embrace art, literature, cultural expression.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a place to bring community together for purposeof art, literacy, and cultural expression.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cafeconlibrospress.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052079
IRS990ScheduleA/Total509Grp/TotalAmt0105466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax 5098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books and supplies 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Relations 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies & Software 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payable 25790.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma P DeRobles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09094691350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cafe Con Libros Press Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0822034172
ReturnHeader/Filer/PhoneNum09094691350
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 2nd St
ReturnHeader/Filer/USAddress/CityNm0Pomona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091766
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.94.19.11
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:41:07
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/ReturnTs02020-11-16T18:41:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,703
Liabilities
$25,790
Net assets
-$17,087
Revenue
$21,943
Expenses
$39,030
Net income
-$17,087
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