Civic Intelligence

Libros for Kids Inc.

990EZ • Fiscal year 2017 • EIN 82-2152369

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
2052 Calle Pajaor Azul NWAlbuquerque, NM 87120

(505) 792-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,978

No earlier filing loaded for comparison.

Net Assets

$5,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin100th percentile

Revenue

$6,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$6,000

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.

$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

2017

Assets$5,978
Liabilities$0
Net Assets$5,978
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,000
Expenses$0
Net Income$6,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$6,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN THE INITIAL YEAR NO EXPENSES WERE SPENT ON PROGRAM SERIVICES--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E HEIDRICHPresident-$0--
LANCE CHILTONVice President-$0--
JAKE CONTOS-HEIDRICHTreasurer-$0--
KUDVALLI SUBBASWAMYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Libros for Kids
EIN
82-2152369
Phone
5057923700
Address
2052 CALLE PAJAOR AZUL NW, ALBUQUERQUE, NM 87120

Signing Officer

Name
John E Heidrich
Title
President
Phone
5057923700
Signed
2018-03-01

Preparer

Firm
Dennis R Kennedy CPA PC
Address
11930 Menaul Blvd NE 110, Albuquerque, NM 87112
Preparer
Dennis R Kennedy
Phone
5052937338
Raw XML Appendix114 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/PersonNm0JOHN E HEIDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05059345782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02052 CALLE PAHARO AZUL NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E HEIDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE CONTOS-HEIDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KUDVALLI SUBBASWAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHILDRENS BOOKS TO NEEDY CHILDREN AS AN AFFILIATE OF THE DOLLY PARTON INAGINATION LIBRARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE INITIAL YEAR NO EXPENSES WERE SPENT ON PROGRAM SERIVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E HEIDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057923700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBROS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0822152369
ReturnHeader/Filer/PhoneNum05057923700
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 CALLE PAJAOR AZUL NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038ED092087D77711A988449E5F6CE6F8D9C415E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ED092087D77711A988449E5F6CE6F8D9C415E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.206.142
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis R Kennedy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011930 Menaul Blvd NE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052937338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R KENNEDY
ReturnHeader/ReturnTs02018-03-12T08:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978
Liabilities
$0
Net assets
$5,978
Revenue
$6,000
Expenses
$0
Net income
$6,000
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