Civic Intelligence

Cafe Con Libros Press

990EZ • Fiscal year 2020 • EIN 82-2034172

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

252%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,647

Up $21,944 (+252%) from 2019

Net Assets

Up

$21,667

Up $38,754 (+227%) from 2019

Liabilities

Down

$8,980

Down $16,810 (-65%) from 2019

Revenue

Up

$65,336

Up $43,393 (+198%) from 2019

Expenses

Up

$41,950

Up $2,920 (+7.5%) from 2019

Net Income

Up

$23,386

Up $40,473 (+237%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$30,647
Liabilities$8,980
Net Assets$21,667

Operations Trend

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

2020

Revenue$65,336
Expenses$41,950
Net Income$23,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$73,968
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$41,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Octavio Gamez GomezPresident-$0--
Noel CabreraVice President-$0--
Maria Dolores CalzadaTreasurer-$0--
Jessica WillmoreSecretary-$0--
Adelaida BautistaChair Of Literacy-$0--
Patricia DeRoblesParliamentarian-$0--
Victor PreciadoCommunity Liaison-$0--
Elinor CrescenziCo-Chair-$0--
Carmel Acosta-CooperCo-Chair-$0--
Natalie ChaidezEvents Coordinator-$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
Octavio Gamez Gomez
Title
President
Phone
9094691350
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Claremont Tax & Accounting
Address
1960 Indian Hill Blvd, Pomona, CA 91767
Preparer
Guadalupe Cazarez
Phone
9096245585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Sales Tax & Licensing 7959.

Form 990EZ, Part I, Line 16

Bank Fees 2170.

Form 990EZ, Part I, Line 16

Interest 1908.

Form 990EZ, Part I, Line 16

Community Relations 514.

Form 990EZ, Part I, Line 16

Office Supplies & Software 34.

Form 990EZ, Part I, Line 20

Director Contributions to Net Assets 15368.

Form 990EZ, Part II, Line 26

Credit Card Payable 25790. 6448.

Form 990EZ, Part II, Line 26

Sales Tax Payable 2532.

Raw XML Appendix212 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/PersonNm0Norma P De Robles
IRS990EZ/BooksInCareOfDetail/PhoneNum09094779655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 W 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pomona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Octavio Gamez Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Noel Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Dolores Calzada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Willmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adelaida Bautista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia DeRobles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Victor Preciado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elinor Crescenzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carmel Acosta-Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Natalie Chaidez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair of Literacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Community Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Events Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt015368
IRS990EZ/OtherExpensesTotalAmt012585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a space for everyone to embrace art, literature, cultural expression.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a place to bring community together for purposeof art, literacy, and cultural expression.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041950
IRS990EZ/TotalProgramServiceExpensesAmt041948
IRS990EZ/TotalRevenueAmt065336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cafeconlibrospress.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052079
IRS990ScheduleA/Total509Grp/TotalAmt0179434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax & Licensing 7959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 2170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Relations 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies & Software 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director Contributions to Net Assets 15368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payable 25790. 6448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax Payable 2532.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Octavio Gamez Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09094691350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claremont Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 Indian Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091767
ReturnHeader/PreparerPersonGrp/PhoneNum09096245585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guadalupe Cazarez
ReturnHeader/ReturnTs02021-11-15T18:54:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Octavio
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gamez Gomez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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