Civic Intelligence

9 Beans and a Burrito Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-0290409

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.9BEANS.ORG
2525 Argent AvenueElko, NV 89801

(775) 738-5121

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,308

Down $5,079 (-54%) from 2013

Net Assets

Down

$4,308

Down $5,079 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$4,701

Down $5,755 (-55%) from 2013

Expenses

Down

$9,780

Down $370 (-3.6%) from 2013

Net Income

Down

-$5,079

Down $5,385 (-1760%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,872Liabilities 2011: $0Net Assets 2011: $11,8722011Assets 2012: $9,081Liabilities 2012: $0Net Assets 2012: $9,0812012Assets 2013: $9,387Liabilities 2013: $0Net Assets 2013: $9,3872013Assets 2014: $4,308Liabilities 2014: $0Net Assets 2014: $4,3082014Assets 2015: $2,819Liabilities 2015: $0Net Assets 2015: $2,8192015Assets 2016: $2,149Liabilities 2016: $0Net Assets 2016: $2,1492016Assets 2017: $2,090Liabilities 2017: $0Net Assets 2017: $2,0902017

Highlighted filing

2014

Assets$4,308
Liabilities$0
Net Assets$4,308
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $7,757Expenses 2011: $9,015Net Income 2011: -$1,2582011Revenue 2012: $7,854Expenses 2012: $10,645Net Income 2012: -$2,7912012Revenue 2013: $10,456Expenses 2013: $10,150Net Income 2013: $3062013Revenue 2014: $4,701Expenses 2014: $9,780Net Income 2014: -$5,0792014Revenue 2015: $401Expenses 2015: $1,890Net Income 2015: -$1,4892015Revenue 2016: $0Expenses 2016: $670Net Income 2016: -$6702016Revenue 2017: $1Expenses 2017: $60Net Income 2017: -$592017

Highlighted filing

2014

Revenue$4,701
Expenses$9,780
Net Income-$5,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,701
Mission and Program Overview

Mission

To assist individuals to reach their full potential by providing scholarships for higher education and basic educational needs for regular education (k-12).

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONDUCTS A "BACK TO SCHOOL" SHOPPING SPREE IN TWIN FALLS, IDAHO AND ELKO, NEVADA TO PROVIDE SCHOOL SUPPLIES FOR STUDENTS WHO MET THE QUALIFICATIONS OF NEED$0$7,600
THE FOUNDATION AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS WHO MET THE CRITERIA OUTLINED IN THE ORGANIZATIONS APPLICATION CHECKLIST$0$2,020
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN M NUNEZPresident-$0--
RAYMOND L CORODADO JRTreasurer-$0--
ROBERTO QINONESSecretary-$0--
MARIO RAY LUERAVice President, Fundraisin-$0--
RAUL A MONREAL IIIVice President,Public Rela-$0--
RAY A LOPEZVice President, Scholarhip-$0--
PETE P RUIZVice President, Community-$0--
Filing and Contact Details

Filer

Filer Name
9 Beans and a Burrito Foundation Inc
EIN
20-0290409
Phone
7757385121
Address
2525 ARGENT AVENUE, ELKO, NV 89801

Signing Officer

Name
Juan M Nunez
Title
President
Phone
7757385121
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
Preparer
Bob a Heguy
Phone
7757385134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

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

“Description: bank service charges. Amount: 60. Description: scholarships. Amount: 2,020. Description: back to school spree. Amount: 7,600. Description: fees & postage. Amount: 100. Total to form 990-ez, line 16: 9,780.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND L CORONADO JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04802221724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 WEST WILLOW RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5079
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04308
IRS990EZ/GrossReceiptsAmt04701
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN M NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND L CORODADO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTO QINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO RAY LUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAUL A MONREAL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY A LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE P RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT, FUNDRAISIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT,PUBLIC RELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT, SCHOLARHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT, COMMUNITY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS TO REACH THEIR FULL POTENTIAL BY PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION AND BASIC EDUCATIONAL NEEDS FOR REGULAR EDUCATION (K-12).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONDUCTS A "BACK TO SCHOOL" SHOPPING SPREE IN TWIN FALLS, IDAHO AND ELKO, NEVADA TO PROVIDE SCHOOL SUPPLIES FOR STUDENTS WHO MET THE QUALIFICATIONS OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS WHO MET THE CRITERIA OUTLINED IN THE ORGANIZATIONS APPLICATION CHECKLIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12020
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09780
IRS990EZ/TotalProgramServiceExpensesAmt09620
IRS990EZ/TotalRevenueAmt04701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.9BEANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50880
IRS990ScheduleA/PublicSupportPY170Pct00.45880
IRS990ScheduleA/PublicSupportTotal170Amt015655
IRS990ScheduleA/SubstantialContributorsTotAmt015100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030755
IRS990ScheduleA/TotalSupportAmt030767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,020. DESCRIPTION: BACK TO SCHOOL SPREE. AMOUNT: 7,600. DESCRIPTION: FEES & POSTAGE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 9,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN M NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757385121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09 BEANS AND A BURRITO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt09BEA
ReturnHeader/Filer/EIN0200290409
ReturnHeader/Filer/PhoneNum07757385121
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 ARGENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013395
ReturnHeader/PreparerPersonGrp/PhoneNum07757385134
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB A HEGUY
ReturnHeader/ReturnTs02015-11-11T16:12:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,308
Liabilities
$0
Net assets
$4,308
Revenue
$4,701
Expenses
$9,780
Net income
-$5,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.67$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.40$1.89$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.70$9.78$5.08
2013Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$10.5$10.2$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$7.85$10.6$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$7.76$9.02$1.26