Civic Intelligence

Libraries for Kids Intl

990EZ • Fiscal year 2020 • EIN 83-4470093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilelibraries4kids.org
15 Trescot LaneBluffton, SC 29909

(843) 597-4826

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,724

No earlier filing loaded for comparison.

Net Assets

$14,724

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$80,890

No earlier filing loaded for comparison.

Expenses

$82,180

No earlier filing loaded for comparison.

Net Income

-$1,290

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.

$80K$60K$40K$20K$0Assets 2020: $14,724Liabilities 2020: $0Net Assets 2020: $14,7242020Assets 2021: $29,123Liabilities 2021: $0Net Assets 2021: $29,1232021Assets 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

2020

Assets$14,724
Liabilities$0
Net Assets$14,724
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2020

Revenue$80,890
Expenses$82,180
Net Income-$1,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$80,890
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.

Libraries For Kids, International is a tax-exempt non-profit helping rural schools with little or no electricity or internet access establish libraries and expand educational opportunities for students.

Program Services

DescriptionGrantsExpenses
As of December 31, 2020 Libraries For Kids has sent one container containing over 32,000 books to be distributed to schools in rural Africa. The container arrived in early 2021 and the books were subsequently distributed.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert R AustinPresidentFT$0--
Chris HervochonTreasurer-$0--
Rick HarrisVice PresidentPT$0--
Erich SchmidDirectorPT$0--
Steve RichardsDirector-$0--
Gary JegerDirector-$0--
Danielle StonefieldDirector-$0--
Dorothy PattersonSecretary-$0--
Jonathan CooperDirector-$0--
Tamela MaximDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Libraries For Kids Intl
EIN
83-4470093
Phone
8435974826
Address
15 Trescot Lane, Bluffton, SC 29909

Signing Officer

Name
Roy Austin
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chris Hervochon CPA CVA LLC
Address
5 Royal Pointe Dr, Hilton Head Island, SC 29926
Preparer
Chris Hervochon CPA CVA
Phone
8436080298
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $860”

Other Expenses.1003

“Information Technology $537”

Other Expenses.1

“Containers $60000”

Other Expenses.3

“Textbooks & Supplies $5750”

Other Expenses.4

“Direct Support to Schools $4020”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Hilton Head Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016014
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IRS990EZ/ContributionsGiftsGrantsEtcAmt080890
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03585
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herbert R Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Hervochon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erich Schmid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Jeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danielle Stonefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dorothy Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jonathan Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tamela Maxim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Libraries For Kids, International is a tax-exempt non-profit helping rural schools with little or no electricity or internet access establish libraries and expand educational opportunities for students.
IRS990EZ/PrintingPublicationsPostageAmt07428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As of December 31, 2020 Libraries For Kids has sent one container containing over 32,000 books to be distributed to schools in rural Africa. The container arrived in early 2021 and the books were subsequently distributed.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082180
IRS990EZ/TotalRevenueAmt080890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://libraries4kids.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126289
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045399
IRS990ScheduleA/Total509Grp/TotalAmt0126289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Containers $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Textbooks & Supplies $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Support to Schools $4020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Libraries For Kids Intl
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0834470093
ReturnHeader/Filer/PhoneNum08435974826
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Trescot Lane
ReturnHeader/Filer/USAddress/CityNm0Bluffton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400013388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Hervochon CPA CVA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Royal Pointe Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilton Head Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436080298
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Hervochon CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Austin
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
$14,724
Liabilities
$0
Net assets
$14,724
Revenue
$80,890
Expenses
$82,180
Net income
-$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$1.52$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.61$0.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.52$1.03$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.94$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.82$0.01