Civic Intelligence

Anaiks Loving Library

990 • Fiscal year 2023 • EIN 87-3953401

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileTHELOVINGLIBARY.ORG
10645 N Tatum Blvd Suite 200-245Phoenix, AZ 85028

(602) 407-2800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

$66,044

No earlier filing loaded for comparison.

Net Assets

$61,454

No earlier filing loaded for comparison.

Liabilities

$4,590

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

$139,578

No earlier filing loaded for comparison.

Expenses

$151,912

No earlier filing loaded for comparison.

Net Income

-$12,334

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 2023: $66,044Liabilities 2023: $4,590Net Assets 2023: $61,4542023Assets 2024: $62,424Liabilities 2024: $1,423Net Assets 2024: $61,0022024

Highlighted filing

2023

Assets$66,044
Liabilities$4,590
Net Assets$61,454
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $139,578Expenses 2023: $151,912Net Income 2023: -$12,3342023Revenue 2024: $107,908Expenses 2024: $112,950Net Income 2024: -$5,0422024

Highlighted filing

2023

Revenue$139,578
Expenses$151,912
Net Income-$12,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$154,191
Mission and Program Overview

Mission

To inspire youth to improve the mental health and well-being of kids in need, one book at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,788$66,044▼ $7,744
Rtn Earn Endowment Incm Other Fnds$48,632$36,298▼ $12,334
Cap Stk Tr Prin Current Funds$25,156$25,156→ $0
Total Assets$73,788$66,044▼ $7,744
Liabilities
Other Liabilities-$4,590-
Total Liabilities$0$4,590▲ $4,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,788$61,454▼ $12,334
Total Liabilities and Net Assets / Fund Balance$73,788$66,044▼ $7,744
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anjleen GumerCEOPT$30,000$30,000

Board Members and Trustees

NameTitle
Anaik SachdevPresident
Doborah HelitzerBoard Member
Binaka ShahCOO
Penny LamSecretary
Kavita PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12
All Other Contributions
$100,048
Change in Net Assets
$-12,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$64,000
Total Noncash Contributions1$64,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,622
Other Expenses$74,290
Total Fundraising Expense$3,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Other Salaries and Wages$12,000--$12,000
Other Expenses$10,477--$10,477
Payroll Taxes$3,280$2,342-$5,622
Travel$3,330--$3,330
Fees for Services Other--$2,333$2,333
Office Expenses-$2,222$63$2,285
Information Technology$501$1,200-$1,701
Advertising$948--$948
Occupancy--$794$794
Fees for Services Legal-$525-$525
Fees for Services Accounting-$390-$390
Total Functional Expenses$112,043$36,679$3,190$151,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,625
Fundraising Direct Expenses$14,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Event$54,143$14,625$5,443$9,182
Total Events$54,143$14,625$14,613$12
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Loving Library
EIN
87-3953401
Address
10645 N TATUM BLVD SUITE 200-245, PHOENIX, AZ 85028

Signing Officer

Name
Anjleen Gumer
Title
CEO
Signed
2024-05-15

Organization Details

Principal Officer
Anjleen Gumer
Formed
2021
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N CENTRAL AVE STE 2400, PHOENIX, AZ 85012
Preparer
Jodha S Khalsa CPA
Phone
6024072800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Books given to kids in need such as hospitalized patients, title i schools, babies and parents in the nicu, unhoused community, and refugees among others.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,044
Liabilities
$4,590
Net assets
$61,454
Revenue
$139,578
Expenses
$151,912
Net income
-$12,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.08$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.40$1.52$0.12