Civic Intelligence

Cafe Con Libros Press

990EZ • Fiscal year 2021 • EIN 82-2034172

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

15th percentile

-30%

Higher net margin than 15% 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

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,951

Up $1,304 (+4.3%) from 2020

Net Assets

Down

$13,714

Down $7,953 (-37%) from 2020

Liabilities

Up

$18,237

Up $9,257 (+103%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$34,496

Down $30,840 (-47%) from 2020

Expenses

Up

$44,741

Up $2,791 (+6.7%) from 2020

Net Income

Down

-$10,245

Down $33,631 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$31,951
Liabilities$18,237
Net Assets$13,714
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$34,496
Expenses$44,741
Net Income-$10,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$55,146
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$55,146
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DeRoblesPresident-$0--
Victor PreciadoVice President-$0--
Adelaida BautistaTreasurer-$0--
Mariah MahoneySecretary-$0--
Octavio GamezCo-Grants Coordinator-$0--
Darcell LewisCo-Grants Coordinator-$0--
Liam KirbyPublic Relations 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
Patricia DeRobles
Title
President
Phone
9094691350
Signed
2022-11-15
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

“Advertising 1014.”

Form 990EZ, Part I, Line 16

“Bank Fees 3100.”

Form 990EZ, Part I, Line 16

“Community Relations 931.”

Form 990EZ, Part I, Line 16

“Interest 1749.”

Form 990EZ, Part I, Line 16

“Office Supplies & Software 710.”

Form 990EZ, Part I, Line 16

“Sales Tax & Licensing 4541.”

Form 990EZ, Part I, Line 20

“Capital contributions 2292.”

Form 990EZ, Part II, Line 24

“Inventory 25000. 25000.”

Form 990EZ, Part II, Line 24

“Deposits in transit 3644.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 6448. 17179.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 2532. 1058.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Liam Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt02292
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032371
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Relations 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 1749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies & Software 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax & Licensing 4541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital contributions 2292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS IN TRANSIT 3644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable 6448. 17179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable 2532. 1058.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia DeRobles
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ReturnHeader/BusinessOfficerGrp/PhoneNum09094691350
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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/PreparerFirmEIN0800931803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 Indian Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomona
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ReturnHeader/PreparerPersonGrp/PhoneNum09096245585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guadalupe Cazarez
ReturnHeader/ReturnTs02022-11-15T12:22:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeRobles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$31,951
Liabilities
$18,237
Net assets
$13,714
Revenue
$34,496
Expenses
$44,741
Net income
-$10,245
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