Civic Intelligence

Libraries for Kids Intl

990EZ • Fiscal year 2021 • EIN 83-4470093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2024

PO Box 1013Bluffton, SC 29910

(843) 597-4826

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

15%

Higher net margin than 59% 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

89th percentile

98%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$26,413

Up $11,689 (+79%) from 2020

Net Assets

Up

$26,413

Up $11,689 (+79%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$82,441

Up $1,551 (+1.9%) from 2020

Expenses

Down

$70,752

Down $11,428 (-14%) from 2020

Net Income

Up

$11,689

Up $12,979 (+1006%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $14,724Net Assets 2020: $14,7242020Assets 2021: $29,123Liabilities 2021: $0Net Assets 2021: $29,1232021Assets 2021: $26,413Liabilities 2021: $0Net Assets 2021: $26,4132021Assets 2022: $77,303Liabilities 2022: $0Net Assets 2022: $77,3032022Assets 2023: $53,595Liabilities 2023: $3,690Net Assets 2023: $49,9052023Assets 2024: $55,573Liabilities 2024: $7,260Net Assets 2024: $48,3132024

Highlighted filing

2021

Assets$26,413
Liabilities$0
Net Assets$26,413

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $80,890Expenses 2020: $82,180Net Income 2020: -$1,2902020Revenue 2021: $93,920Expenses 2021: $79,521Net Income 2021: $14,3992021Revenue 2021: $82,441Expenses 2021: $70,752Net Income 2021: $11,6892021Revenue 2022: $151,582Expenses 2022: $103,402Net Income 2022: $48,1802022Revenue 2023: $60,690Expenses 2023: $86,377Net Income 2023: -$25,6872023Revenue 2024: $152,110Expenses 2024: $153,702Net Income 2024: -$1,5922024

Highlighted filing

2021

Revenue$82,441
Expenses$70,752
Net Income$11,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2024
Return Version
2021v4.2
Gross Receipts
$82,441
Mission and Program Overview

Mission

Libraries for kids, international is a tax-exempt non-profit helping rural schools with little or no electricity or intenet access establish libraries and expand educational opportunities for students.

Program Services

DescriptionGrantsExpenses
AS OF DECEMBER 31, 2021, LIBRARIES FOR KIDS HAS CREATED LIBRARIES IN 1,609 SCHOOLS THAT HAVE IMPACTED 360,000 CHILDREN AND THEIR FAMILIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H ROY AUSTINPresidentFT$0--
CHRIS HERVOCHONTreasurer-$0--
RICK HARRISVice PresidentPT$0--
DOTTIE PATTERSONSecretary-$0--
ERIC SCHMIDDirectorPT$0--
TAMELA MAXIMDirectorPT$0--
DANIELLA STONEFIELDDirector-$0--
GARY JEGERDirector-$0--
JONATHAN COOPERDirector-$0--
STEVE RICHARDSDirector-$0--
LAURA WINKELDirector-$0--
JEAN-MARIE COTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
LIBRARIES FOR KIDS INT'L
EIN
83-4470093
Phone
8435974826
Address
PO BOX 1013, BLUFFTON, SC 29910

Signing Officer

Name
Herbert Roy Austin
Title
Chair
Phone
8435974826
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: containers. Amount: 19,014. Description: direct support to schools. Amount: 4,954. Description: information technology. Amount: 71. Description: office expense. Amount: 926. Description: textbook and supplies. Amount: 59. Description: advertising. Amount: 2,189. Description: delivery to schools. Amount: 26,813. Description: apparel. Amount: 2,801. Total to form 990-ez, line 16: 56,827.

Part I, Line 1

Revenue as originally reported ($93,920) was inadvertently overstated

Part I, Lines 13-16

Expenses were inadvertently misstated on the originally filed return

Raw XML Appendix197 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/PersonNm0H ROY AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOTTIE PATTERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0LIBRARIES FOR KIDS, INTERNATIONAL IS A TAX-EXEMPT NON-PROFIT HELPING RURAL SCHOOLS WITH LITTLE OR NO ELECTRICITY OR INTENET ACCESS ESTABLISH LIBRARIES AND EXPAND EDUCATIONAL OPPORTUNITIES FOR STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS OF DECEMBER 31, 2021, LIBRARIES FOR KIDS HAS CREATED LIBRARIES IN 1,609 SCHOOLS THAT HAVE IMPACTED 360,000 CHILDREN AND THEIR FAMILIES.
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IRS990EZ/WebsiteAddressTxt0LIBRARIES4KIDS.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTAINERS. AMOUNT: 19,014. DESCRIPTION: DIRECT SUPPORT TO SCHOOLS. AMOUNT: 4,954. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 71. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 926. DESCRIPTION: TEXTBOOK AND SUPPLIES. AMOUNT: 59. DESCRIPTION: ADVERTISING. AMOUNT: 2,189. DESCRIPTION: DELIVERY TO SCHOOLS. AMOUNT: 26,813. DESCRIPTION: APPAREL. AMOUNT: 2,801. TOTAL TO FORM 990-EZ, LINE 16: 56,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVENUE AS ORIGINALLY REPORTED ($93,920) WAS INADVERTENTLY OVERSTATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES WERE INADVERTENTLY MISSTATED ON THE ORIGINALLY FILED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINES 13-16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT ROY AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435974826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARIES FOR KIDS INT'L
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0834470093
ReturnHeader/Filer/PhoneNum08435974826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PUTICH CPA
ReturnHeader/ReturnTs02024-11-25T16:05:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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