Civic Intelligence

Philosophical and Religious Free Library

990EZ • Fiscal year 2012 • EIN 95-6209185

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.PHILOSOPHICALLIBRARY.ORG
1330 E Valley Parkway G92027
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,974

Up $896 (+2.4%) from 2011

Net Assets

Up

$38,893

Up $900 (+2.4%) from 2011

Liabilities

Down

$81

Down $4 (-4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$23,780

Up $4,238 (+22%) from 2011

Expenses

Up

$22,880

Up $1,473 (+6.9%) from 2011

Net Income

Up

$900

Up $2,765 (+148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,078Liabilities 2011: $85Net Assets 2011: $37,9932011Assets 2012: $38,974Liabilities 2012: $81Net Assets 2012: $38,8932012Assets 2013: $35,546Liabilities 2013: $89Net Assets 2013: $35,4572013

Highlighted filing

2012

Assets$38,974
Liabilities$81
Net Assets$38,893
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,542Expenses 2011: $21,407Net Income 2011: -$1,8652011Revenue 2012: $23,780Expenses 2012: $22,880Net Income 2012: $9002012Revenue 2013: $19,087Expenses 2013: $22,523Net Income 2013: -$3,4362013

Highlighted filing

2012

Revenue$23,780
Expenses$22,880
Net Income$900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Maintain library of spiritual exploration volumes.

Filing and Contact Details

Filer

EIN
95-6209185
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0DAN MCMILLER
CompensationExplanation/Compensation/PersonName1GENEVIEVE CARR
CompensationExplanation/Compensation/PersonName2MARJORIE RODGERS
CompensationExplanation/Compensation/PersonName3WADDY WELLS
CompensationExplanation/Compensation/PersonName4KEITH SMITH
CompensationExplanation/Compensation/PersonName5IZABELLE JOIE DOUCET
CompensationExplanation/Compensation/PersonName6AL GARCIA
CompensationExplanation/Compensation/PersonName7MARCO LOPEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015473
IRS990EZ/CashSavingsAndInvestments/EOY015952
IRS990EZ/ContributionsGiftsGrantsEtc016042
IRS990EZ/CostOfGoodsSold01262
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0900
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory05765
IRS990EZ/GrossReceipts025042
IRS990EZ/GrossSalesOfInventory07027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037993
IRS990EZ/NetAssetsOrFundBalancesBOY037993
IRS990EZ/NetAssetsOrFundBalances/EOY038893
IRS990EZ/NetAssetsOrFundBalancesEOY038893
IRS990EZ/OccupancyRentUtilitiesAndMaint011134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition280.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN MCMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENEVIEVE CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJORIE RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WADDY WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IZABELLE JOIE DOUCET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCO LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022605
IRS990EZ/OtherAssetsTotal/EOY023022
IRS990EZ/OtherExpensesTotal011346
IRS990EZ/OtherRevenueTotal01973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN LIBRARY OF SPIRITUAL EXPLORATION VOLUMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AND MAINTAIN 10,000 BOOK LIBRARY ON SPIRITUAL AND PHILOSOPHICAL SUBJECTS FOR 106 MEMBERS AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLISHED MONTHLY NEWSLETTER TO OVER 350 MEMBERS AND FRIENDS OF LIBRARY; INCLUDES SCHEDULED ACTIVITIES AND EVENTS; PHILOSOPHICAL COMMENTS, POETRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE OVER 250 CLASSES/DISCUSSION GROUPS/TEACHING/TAPES/CLASSICAL MOVIES ON PHILOSOPHICAL AND METAPHYSICAL SUBJECTS ON A DONATION BASIS. ATTENDEES NUMBER OVER 1,600.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012746
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY085
IRS990EZ/SumOfTotalLiabilities/EOY081
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101330 EAST VALLEY PARKWAY SUITE G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESCONDIDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092027
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARJORIE RODGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607452724
IRS990EZ/TotalAssets/BOY038078
IRS990EZ/TotalAssets/EOY038974
IRS990EZ/TotalExpenses022880
IRS990EZ/TotalProgramServiceExpenses018364
IRS990EZ/TotalRevenue023780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PHILOSOPHICALLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013592
IRS990ScheduleA/GrossInvestmentIncome170/Total038943
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01733
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05695
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07567
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016741
IRS990ScheduleA/OtherIncome170/Total031736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48600
IRS990ScheduleA/PublicSupportTotal170072436
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016977
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013020
IRS990ScheduleA/Total170/Total072436
IRS990ScheduleA/TotalSupport0143115
IRS990ScheduleO/GeneralExplanation/Explanation0SUB-LEASE 1,652 FLAME ADS 262 LIBRARY FINES 51 OTHER 8 TOTAL 1,973
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 43 OFFICE 1,104 INFORMATION TECHNOLOGY 902 MILEAGE 972 INSURANCE 604 BANK/MERCHANT FEES 356 FEES/LICENSES 366 POSTAGE/PRINTING 2,700 GRANT EXPENSES 2,875 TELEPHONE 1,004 NON-INVESTMENT DEPRECIATION 420 TOTAL 11,346
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 3,500 3,500 1,300 2,100 LESS ACCUMULATED DEPRECIATION 390 810 DONATED FURN & EQ 18,036 18,036 PETTY CASH 159 196 TOTAL 22,605 23,022
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 85 81
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956209185
ReturnHeader/Filer/Name/BusinessNameLine10PHILOSOPHICAL & RELIGIOUS FREE LIBR
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone07607452724
ReturnHeader/Filer/USAddress/AddressLine101330 E VALLEY PARKWAY G
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ReturnHeader/Filer/USAddress/ZIPCode092027
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARJORIE RODGERS
ReturnHeader/Officer/Phone07607452724
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COVELL HOGAN & ROBIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10345 W 9TH AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920255055
ReturnHeader/Preparer/Name0SHANNON B ROOT CPA
ReturnHeader/Preparer/Phone07607370700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:37:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,974
Liabilities
$81
Net assets
$38,893
Revenue
$23,780
Expenses
$22,880
Net income
$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.5$0.09$35.5$19.1$22.5$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.08$38.9$23.8$22.9$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.09$38.0$19.5$21.4$1.87