Civic Intelligence

Manos De Dios Nfp

EIN 20-8268011 • 501(c)3

2914 N Indian Ruins Rd85715
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,114

Up $786 (+12%) from 2010

Liabilities

Down

$649

Down $868 (-57%) from 2010

Net Assets

Up

$6,465

Up $1,654 (+34%) from 2010

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$48,121

Up $11,181 (+30%) from 2010

Expenses

Up

$46,467

Up $3,901 (+9.2%) from 2010

Net Income

Up

$1,654

Up $7,280 (+129%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,328Liabilities 2010: $1,517Net Assets 2010: $4,8112010Assets 2011: $7,114Liabilities 2011: $649Net Assets 2011: $6,4652011

Highlighted filing

2011

Assets$7,114
Liabilities$649
Net Assets$6,465
Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,940Expenses 2010: $42,566Net Income 2010: -$5,6262010Revenue 2011: $48,121Expenses 2011: $46,467Net Income 2011: $1,6542011

Highlighted filing

2011

Revenue$48,121
Expenses$46,467
Net Income$1,654
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,114
Liabilities
$649
Net assets
$6,465
Revenue
$48,121
Expenses
$46,467
Net income
$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.65$6.47$48.1$46.5$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.52$4.81$36.9$42.6$5.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8268011
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04211
IRS990EZ/CashSavingsAndInvestments/EOY05919
IRS990EZ/ContributionsGiftsGrantsEtc048121
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01654
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014276
IRS990EZ/GrossReceipts048121
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04811
IRS990EZ/NetAssetsOrFundBalancesBOY04811
IRS990EZ/NetAssetsOrFundBalances/EOY06465
IRS990EZ/NetAssetsOrFundBalancesEOY06465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108850 E Honeybear Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112914 N Indian Ruins Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121415 Goldfinch Ct NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132914 N Indian Ruins Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Swisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Ortega
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Helene Lucy Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frank Stephen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02117
IRS990EZ/OtherAssetsTotal/EOY01195
IRS990EZ/OtherExpensesTotal016931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD, CLOTHING, RELIGIOUS AND NONRELIGIOUS EDUCATION TO IMPOVERISHED PEOPLE IN MEXICO AND ON ARIZONA INDIAN RESERVATIONS
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD, CLOTHING, RELIGIOUS AND NONRELIGIOUS EDUCATION TO IMPOVERISHED PEOPLE IN MEXICO AND ON ARIZONA INDIAN RESERVATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015133
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01517
IRS990EZ/SumOfTotalLiabilities/EOY0649
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102914 N INDIAN RUINS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085715
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204045045
IRS990EZ/TotalAssets/BOY06328
IRS990EZ/TotalAssets/EOY07114
IRS990EZ/TotalExpenses046467
IRS990EZ/TotalProgramServiceExpenses042659
IRS990EZ/TotalRevenue048121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.manosdedios.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229819
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011607
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015446
IRS990ScheduleA/OtherIncome170/Total027053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89470
IRS990ScheduleA/PublicSupportTotal1700229819
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029477
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068503
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054148
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040864
IRS990ScheduleA/Total170/Total0229819
IRS990ScheduleA/TotalSupport0256872
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $688 Payroll Liabilities - Ending $399
IRS990ScheduleO/GeneralExplanation/Explanation1credit cards payable - Beginning $829 credit cards payable - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $578 Machinery and Equipment - Ending $272
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $1539 Automobiles - Ending $923
IRS990ScheduleO/GeneralExplanation/Explanation4Other fees $40
IRS990ScheduleO/GeneralExplanation/Explanation5CAMPGROUNG FEES $68
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOL UNIFORM EXP $90
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD & SUPPLIES-OUTREACH PROG $95
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $132
IRS990ScheduleO/GeneralExplanation/Explanation9BUSINESS REGISTRATION $133
IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISING EXPENPES $246
IRS990ScheduleO/GeneralExplanation/Explanation11BOOKS,SUBSCRIPTIONS,REFERENCE $254
IRS990ScheduleO/GeneralExplanation/Explanation12equipment/supplies $358
IRS990ScheduleO/GeneralExplanation/Explanation13ADVERTISING/WEBSITE/INTERNET $374
IRS990ScheduleO/GeneralExplanation/Explanation14TRAINING $407
IRS990ScheduleO/GeneralExplanation/Explanation15INSURANCE $1486
IRS990ScheduleO/GeneralExplanation/Explanation16Telephone $1807
IRS990ScheduleO/GeneralExplanation/Explanation17OTHER COSTS $2396
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $922
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $7778
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $345
IRS990ScheduleO/GeneralExplanation/Explanation21| Donee's Name: MARK AND KAREN HIGGINS | Donee's Address: PO BOX 218 LUKEVILLE, AZ 85341 | Relationship of Donee: NONE | Cash Amount Given: $14276
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference21Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208268011
ReturnHeader/Filer/Name/BusinessNameLine10Manos de Dios NFP
ReturnHeader/Filer/NameControl0MANO
ReturnHeader/Filer/Phone05204045045
ReturnHeader/Filer/USAddress/AddressLine102914 N Indian Ruins Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085715
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0Helene Lucy Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T16:09:23-07:00

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