Civic Intelligence

Libros for Kids Inc.

EIN 82-2152369 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Providing childrens books to needy children as an affiliate of the dolly parton inagination library

2052 Calle Pajaro Azul NWAlbuquerque, NM 87120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

57%

Faster asset growth than 79% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$171,202

Up $62,174 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$171,202

Up $62,174 (+57%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$263,553

Up $101,298 (+62%) from 2023

Expenses

Up

$201,380

Up $37,802 (+23%) from 2023

Net Income

Up

$62,173

Up $63,496 (+4799%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $5,978Liabilities 2017: $0Net Assets 2017: $5,9782017Assets 2019: $66,573Liabilities 2019: $0Net Assets 2019: $66,5732019Assets 2020: $84,975Liabilities 2020: $0Net Assets 2020: $84,9752020Assets 2021: $123,284Liabilities 2021: $0Net Assets 2021: $123,2842021Assets 2022: $110,350Liabilities 2022: $0Net Assets 2022: $110,3502022Assets 2023: $109,028Liabilities 2023: $0Net Assets 2023: $109,0282023Assets 2024: $171,202Liabilities 2024: $0Net Assets 2024: $171,2022024

Highlighted filing

2024

Assets$171,202
Liabilities$0
Net Assets$171,202
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $6,000Expenses 2017: $0Net Income 2017: $6,0002017Revenue 2019: $70,619Expenses 2019: $26,150Net Income 2019: $44,4692019Revenue 2020: $63,489Expenses 2020: $45,087Net Income 2020: $18,4022020Revenue 2021: $116,179Expenses 2021: $77,871Net Income 2021: $38,3082021Revenue 2022: $102,135Expenses 2022: $115,069Net Income 2022: -$12,9342022Revenue 2023: $162,255Expenses 2023: $163,578Net Income 2023: -$1,3232023Revenue 2024: $263,553Expenses 2024: $201,380Net Income 2024: $62,1732024

Highlighted filing

2024

Revenue$263,553
Expenses$201,380
Net Income$62,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,202
Liabilities
$0
Net assets
$171,202
Revenue
$263,553
Expenses
$201,380
Net income
$62,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.64$2.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.62$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.02$1.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.16$0.78$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.63$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$263,553
Mission and Program Overview

Mission

SEE PART III STATEMENT

Provide free books to the children of Bernalillo and Valencia Counties in NM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,958$100,500▼ $9,458
Investments Program Related$0$20,000▲ $20,000
Savings and Temporary Cash Investments-$1,602-
Accounts Receivable$-930$-930→ $0
Total Assets$109,028$171,202▲ $62,174
Other Assets Total$0$50,030▲ $50,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,028$171,202▲ $62,174
Total Net Assets Fund Balance$109,028$171,202▲ $62,174
Total Liabilities and Net Assets / Fund Balance$109,028$171,202▲ $62,174

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$20,000--
Other Assets Org$50,030--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John HeidrichPresident
Lance ChiltonVice President
Julia GrimesSecretary
Linda ContosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,602
All Other Contributions
$261,951
Change in Net Assets
$62,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$199,794--$199,794
Fees for Services Accounting$635$0$0$635
Conferences and Meetings$400$0$0$400
Insurance$395$0$0$395
Information Technology$121$0$0$121
Office Expenses$35$0$0$35
Total Functional Expenses$201,380$0$0$201,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Libros for Kids Inc
EIN
82-2152369
Phone
5059345782
Address
2052 CALLE PAJARO AZUL NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
John E Heidrich
Title
President
Phone
5059345782
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Heidrich
Formed
2018
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Dennis R Kennedy CPA PC
Address
10555 Montgomery Blvd NE 80, Albuquerque, NM 87111
Preparer
Dennis R Kennedy
Phone
5052937338
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“DIRECTOR MEETING”

Pt VI, Line 8B

“Board and committees are the same”

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