Civic Intelligence

Libros for Kids Inc.

990EZ • Fiscal year 2020 • EIN 82-2152369

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A
2052 Calle Pajaro 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

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B90 • <$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 • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

28%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-10%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$84,975

Up $18,402 (+28%) from 2019

Net Assets

Up

$84,975

Up $18,402 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Down

$63,489

Down $7,130 (-10%) from 2019

Expenses

Up

$45,087

Up $18,937 (+72%) from 2019

Net Income

Down

$18,402

Down $26,067 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$84,975
Liabilities$0
Net Assets$84,975
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$63,489
Expenses$45,087
Net Income$18,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$63,489
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BOOKS,SUBSCRIPTIONS & REFERENCE$0$42,917
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E HEIDRICHPresident-$0--
LANCE CHILTONVice President-$0--
LINDA CONTOSTreasurer-$0--
JULIA GRIMESSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John E Heidrich
Title
President
Phone
5057923700
Signed
2021-06-01

Preparer

Firm
Dennis R Kennedy CPA PC
Address
11930 Menaul Blvd NE 110, Albuquerque, NM 87112
Preparer
Dennis R Kennedy
Phone
5052937338
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimburse for book order 15700.”

Form 990EZ, Part I, Line 8

“REFUND 154.”

Form 990EZ, Part I, Line 16

“POSTAGE, MAILING 55.”

Form 990EZ, Part I, Line 16

“TELEPHONE 992.”

Form 990EZ, Part I, Line 16

“Printing and copying 131.”

Form 990EZ, Part I, Line 16

“SUPPLIES 246.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 22.”

Form 990EZ, Part I, Line 16

“Credit card processing 209.”

Form 990EZ, Part I, Line 16

“Books, subscriptions & reference 42917.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 464.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 51.”

Raw XML Appendix168 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/BOYAmt066573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084975
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E HEIDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CONTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045087
IRS990EZ/OtherRevenueTotalAmt015854
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/DescriptionProgramSrvcAccomTxt0BOOKS,SUBSCRIPTIONS & REFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045087
IRS990EZ/TotalProgramServiceExpensesAmt042917
IRS990EZ/TotalRevenueAmt063489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015854
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104458
IRS990ScheduleA/TotalSupportAmt0104458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSE FOR BOOK ORDER 15700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE, MAILING 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING AND COPYING 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBSCRIPTIONS & REFERENCE 42917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND MEETINGS 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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/PersonNm0JOHN E HEIDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057923700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBROS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0822152369
ReturnHeader/Filer/PhoneNum05057923700
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 CALLE PAJARO AZUL NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R KENNEDY
ReturnHeader/ReturnTs02021-06-08T15:04:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDRICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,975
Liabilities
$0
Net assets
$84,975
Revenue
$63,489
Expenses
$45,087
Net income
$18,402
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