Civic Intelligence

F R I D a Free-Thinking Reflective Imaginative Developing Artists

990EZ • Fiscal year 2011 • EIN 16-1765660

Nov 01, 2010 to Oct 31, 2011 • Filed on Aug 27, 2012

PO Box 72015478504
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$3,437

No earlier filing loaded for comparison.

Net Assets

$3,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,677

No earlier filing loaded for comparison.

Expenses

$3,505

No earlier filing loaded for comparison.

Net Income

$2,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,437Net Assets 2011: $3,4372011

Highlighted filing

2011

Assets$3,437
Liabilities-
Net Assets$3,437

Operations Trend

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

$6.0K$4.0K$2.0K$0Revenue 2011: $5,677Expenses 2011: $3,505Net Income 2011: $2,1722011

Highlighted filing

2011

Revenue$5,677
Expenses$3,505
Net Income$2,172
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Aug 27, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-1765660
Raw XML Appendix216 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01265
IRS990EZ/CashSavingsAndInvestments/EOY03437
IRS990EZ/ContributionsGiftsGrantsEtc03986
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02172
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01691
IRS990EZ/GrossReceipts05677
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01265
IRS990EZ/NetAssetsOrFundBalancesBOY01265
IRS990EZ/NetAssetsOrFundBalances/EOY03437
IRS990EZ/NetAssetsOrFundBalancesEOY03437
IRS990EZ/OccupancyRentUtilitiesAndMaint0850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105700 N 5TH ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141319 CYNTHIA ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode727510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode978504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLOTA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE CAMPOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCISCO GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA CANTU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDRIC PACHECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTOPHER KENRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALMA GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANA CAMPOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Advisory Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage art as a positive and expressive outlet for ideas, opinions, and individuality. To expose young Latinos to a higher level of critical thinking to become more conscious about their local, national, and global community. To instill in Latino youth the value of commitment to higher education in the collegiate world.
IRS990EZ/PrintingPublicationsPostage0675
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Galleries for Youth Art: Hosted two free community galleries. Combined attendance close to 300. Participated and collaborated in two other large arts events and galleries within local community. Promoted arts education to local community and to youth within the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Summer Arts Education Programs: Provided low-cost and free arts programs, workshops, and activities for over 100 local at-risk middle school students. Programs promoted our mission and mobilized over 40 community volunteers. Students received an average of 20 hours of programming and arts education services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Winter 2011 Arts Education Program: Provided a free winter camp for 24 at-risk middle school students in the local community. The program used art to promote higher education and collaborated with other community groups and university. Artwork from the program was shared with the community. 12 college volunteers served as mentors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1789
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21117
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01691
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101517 FALCON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078504
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA CAMPOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09566554850
IRS990EZ/TotalAssets/BOY01265
IRS990EZ/TotalAssets/EOY03437
IRS990EZ/TotalExpenses03505
IRS990EZ/TotalProgramServiceExpenses01980
IRS990EZ/TotalRevenue05677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fridainc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06919
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019856
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02438
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04502
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total062
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509024420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02777
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06979
IRS990ScheduleA/Total509/Total024420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06979
IRS990ScheduleA/TotalSupportTotal/Total024420
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0$1980
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161765660
ReturnHeader/Filer/Name/BusinessNameLine10F R I D A FREE-THINKING REFLECTIVE
ReturnHeader/Filer/Name/BusinessNameLine20IMAGINATIVE DEVELOPING ARTISTS
ReturnHeader/Filer/NameControl0FRID
ReturnHeader/Filer/Phone09566554850
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 720154
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078504
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0ALMA GUERRERO
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Long Chilton LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 N 23rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McAllen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785044105
ReturnHeader/Preparer/Name0Jeannette P Smith
ReturnHeader/Preparer/Phone09566863701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-27T13:23:41-07:00

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