Civic Intelligence

Manos De Dios Nfp

990EZ • Fiscal year 2010 • EIN 20-8268011

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 05, 2011

Organization Profilewww.ManosdeDios.org
2914 N Indian Ruins Rd85715
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets77th percentile

Assets

$6,328

No earlier filing loaded for comparison.

Net Assets

$4,811

No earlier filing loaded for comparison.

Liabilities

$1,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

$36,940

No earlier filing loaded for comparison.

Expenses

$42,566

No earlier filing loaded for comparison.

Net Income

-$5,626

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.

$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

2010

Assets$6,328
Liabilities$1,517
Net Assets$4,811
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$36,940
Expenses$42,566
Net Income-$5,626
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8268011
Raw XML Appendix222 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/CashSavingsAndInvestments/EOY04211
IRS990EZ/ContributionsGiftsGrantsEtc036940
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5626
IRS990EZ/FeesAndOthPymtToIndContractors0118
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036940
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014937
IRS990EZ/NetAssetsOrFundBalancesBOY014937
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IRS990EZ/NetAssetsOrFundBalancesEOY04811
IRS990EZ/OccupancyRentUtilitiesAndMaint0156
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/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1550
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03527
IRS990EZ/OtherAssetsTotal/EOY02117
IRS990EZ/OtherChangesInNetAssets0-4500
IRS990EZ/OtherExpensesTotal024277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SHELTER, FOOD, CLOTHING, RELIGIOUS EDUCATION/INFORMATION TO IMPOVERISHED PEOPLE IN MEXICO
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MICRO BUSINESS DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GROUP MEETINGS & ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STREET WITNESSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PRISON MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PROVIDE FOOD, CLOTHING, BIBLES AND OTHER RELIGIOUS MATERIALS FOR CHURCHES IN MEXICO TO DISTRIBUTE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5HOME BUILDING & REPAIRS FOR IMPOVERISHED FAMILIES IN MEXICO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01762
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11762
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21762
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33678
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations49335
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations519379
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017762
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY0677
IRS990EZ/SumOfTotalLiabilities/EOY01517
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/TelephoneNumber05209757356
IRS990EZ/TotalAssets/BOY015614
IRS990EZ/TotalAssets/EOY06328
IRS990EZ/TotalExpenses042566
IRS990EZ/TotalProgramServiceExpenses037678
IRS990EZ/TotalRevenue036940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.manosdedios.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200342
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011607
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015446
IRS990ScheduleA/OtherIncome170/Total027053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700200342
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear036827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068503
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054148
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040864
IRS990ScheduleA/Total170/Total0200342
IRS990ScheduleA/TotalSupport0227395
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $688
IRS990ScheduleO/GeneralExplanation/Explanation1credit cards payable - Beginning $677 credit cards payable - Ending $829
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $962 Machinery and Equipment - Ending $578
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $2565 Automobiles - Ending $1539
IRS990ScheduleO/GeneralExplanation/Explanation4Adjust Balance for Non-cash Donation $4500
IRS990ScheduleO/GeneralExplanation/Explanation5Misc Internet Transaction Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation6PRISON MINISTRY $155
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES $162
IRS990ScheduleO/GeneralExplanation/Explanation8ADVERTISING/WEBSITE/INTERNET $170
IRS990ScheduleO/GeneralExplanation/Explanation9FUNDRAISING EXPENPES $222
IRS990ScheduleO/GeneralExplanation/Explanation10SCHOOL UNIFORM EXP $277
IRS990ScheduleO/GeneralExplanation/Explanation11FOOD & SUPPLIES-OUTREACH PROG $563
IRS990ScheduleO/GeneralExplanation/Explanation12BOOKS,SUBSCRIPTIONS,REFERENCE $622
IRS990ScheduleO/GeneralExplanation/Explanation13Medical Expenses $623
IRS990ScheduleO/GeneralExplanation/Explanation14FOOD BANK EXPENDITURES $1135
IRS990ScheduleO/GeneralExplanation/Explanation15CONTRIBUTION $1361
IRS990ScheduleO/GeneralExplanation/Explanation16Telephone $2192
IRS990ScheduleO/GeneralExplanation/Explanation17INSURANCE $2304
IRS990ScheduleO/GeneralExplanation/Explanation18MISC FIELD EXPENSES $4766
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $1410
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $7934
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $346
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 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208268011
ReturnHeader/Filer/Name/BusinessNameLine10Manos de Dios NFP
ReturnHeader/Filer/NameControl0MANO
ReturnHeader/Filer/Phone05209757356
ReturnHeader/Filer/USAddress/AddressLine102914 N Indian Ruins Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085715
ReturnHeader/Officer/DateSigned02011-07-05
ReturnHeader/Officer/Name0Helene Lucy Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-05T13:28:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,328
Liabilities
$1,517
Net assets
$4,811
Revenue
$36,940
Expenses
$42,566
Net income
-$5,626
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