Civic Intelligence

4Dlittle1S

EIN 27-4535899 • 501(c)3 • Katy, TX

Revoked

Profile

Provide moral and financial support to children

Revocation date: May 15, 2018

24622 Queens Field CTKaty, TX 77494

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,696

Down $133 (-7.3%) from 2012

Liabilities

Flat

$1,995

Flat from 2012

Net Assets

Down

-$299

Down $133 (-80%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$133

Flat from 2012

Net Income

Flat

-$133

Flat from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0K$1.0K$0-$1.0KAssets 2011: $1,962Liabilities 2011: $1,995Net Assets 2011: -$332011Assets 2012: $1,829Liabilities 2012: $1,995Net Assets 2012: -$1662012Assets 2013: $1,696Liabilities 2013: $1,995Net Assets 2013: -$2992013

Highlighted filing

2013

Assets$1,696
Liabilities$1,995
Net Assets-$299
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200$100$0-$100-$200Revenue 2011: $0Expenses 2011: $33Net Income 2011: -$332011Revenue 2012: $0Expenses 2012: $133Net Income 2012: -$1332012Revenue 2013: $0Expenses 2013: $133Net Income 2013: -$1332013

Highlighted filing

2013

Revenue$0
Expenses$133
Net Income-$133
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696
Liabilities
$1,995
Net assets
-$299
Revenue
$0
Expenses
$133
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1,696$1,995$299$0$133$133
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,829$1,995$166$0$133$133
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,962$1,995$33$0$33$33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Provide moral and financial support to children

Program Services

DescriptionGrantsExpenses
CHILDREN CHARITY$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL FERNANDEZ ARANCIBIASecretary-$0--
Filing and Contact Details

Filer

EIN
27-4535899
Phone
7139844959

Signing Officer

Name
Manuel Fernandez Arancibia
Title
Secretary
Signed
2014-06-02
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $133”

Other Assets.1012

“Intangible Assets - Beginning $1829 Intangible Assets - Ending $1696”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1995 Payable to Officers, Directors, Etc. - Ending $1995”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07134291276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024622 QUEENS FIELD CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANUEL FERNANDEZ ARANCIBIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01696
IRS990EZ/OtherExpensesTotalAmt0133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MORAL AND FINANCIAL SUPPORT TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intangible Assets - Beginning $1829 Intangible Assets - Ending $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $1995 Payable to Officers, Directors, Etc. - Ending $1995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL FERNANDEZ ARANCIBIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine104DLITTLE1S
ReturnHeader/Filer/BusinessNameControlTxt04DLI
ReturnHeader/Filer/EIN0274535899
ReturnHeader/Filer/PhoneNum07139844959
ReturnHeader/Filer/USAddress/AddressLine1024622 QUEENS FIELD CT
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077494
ReturnHeader/ReturnTs02014-08-14T15:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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