Civic Intelligence

Limiar Us a Inc.

990EZ • Fiscal year 2011 • EIN 34-1461670

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 78111978278
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

17th percentile

-20%

Higher net margin than 17% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$1,756

Down $11,174 (-86%) from 2010

Net Assets

Down

$1,756

Down $11,174 (-86%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,121

Down $61,382 (-52%) from 2010

Expenses

Down

$68,295

Down $62,844 (-48%) from 2010

Net Income

Up

-$11,174

Up $1,462 (+12%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $12,930Net Assets 2010: $12,9302010Assets 2011: $1,756Net Assets 2011: $1,7562011Assets 2012: $23,454Net Assets 2012: $23,4542012Assets 2013: $10,697Net Assets 2013: $10,6972013

Highlighted filing

2011

Assets$1,756
Liabilities-
Net Assets$1,756

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $118,503Expenses 2010: $131,139Net Income 2010: -$12,6362010Revenue 2011: $57,121Expenses 2011: $68,295Net Income 2011: -$11,1742011Revenue 2012: $84,297Expenses 2012: $62,599Net Income 2012: $21,6982012Revenue 2013: $37,735Expenses 2013: $50,492Net Income 2013: -$12,7572013

Highlighted filing

2011

Revenue$57,121
Expenses$68,295
Net Income-$11,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Helping Brazilian children

Filing and Contact Details

Filer

EIN
34-1461670
Raw XML Appendix161 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/BOY012930
IRS990EZ/CashSavingsAndInvestments/EOY01756
IRS990EZ/ContributionsGiftsGrantsEtc035696
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11174
IRS990EZ/FeesAndOthPymtToIndContractors020400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08970
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064367
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012930
IRS990EZ/NetAssetsOrFundBalancesBOY012930
IRS990EZ/NetAssetsOrFundBalances/EOY01756
IRS990EZ/NetAssetsOrFundBalancesEOY01756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 781119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 781119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 781119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANE CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/Sec
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping Brazilian children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides information about adopting Brazilian children; adoption financial support and assistance; medical expense; aid to orphanages; educational programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046606
IRS990EZ/ProgramServiceRevenue019701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07246
IRS990EZ/SpecialEventsNetIncomeLoss01724
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 781119
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078278
IRS990EZ/TheBooksAreInCareOf/NamePerson0STUART CAMERON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104790300
IRS990EZ/TotalAssets/BOY012930
IRS990EZ/TotalAssets/EOY01756
IRS990EZ/TotalExpenses068295
IRS990EZ/TotalProgramServiceExpenses046606
IRS990EZ/TotalRevenue057121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.limiar.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120433
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0486599
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013307
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085689
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08970
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08929
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011497
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08361
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years010300
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total048057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090620345
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0157324
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144040
IRS990ScheduleA/Total509/Total0620345
IRS990ScheduleA/TotalSupportTotal/Total0620386
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/Explanation0PROGRAM SERVICES 46606. MANAGEMENT AND GENERAL 1289.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341461670
ReturnHeader/Filer/Name/BusinessNameLine10LIMIAR USA INC
ReturnHeader/Filer/NameControl0LIMI
ReturnHeader/Filer/Phone02104790300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 781119
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078278
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STUART CAMERON
ReturnHeader/Officer/Phone02104790300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL E SPINNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURNET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078611
ReturnHeader/Preparer/Name0CARL E SPINNER
ReturnHeader/Preparer/Phone05127551433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:29:49-08:00

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