Civic Intelligence

Limiar Us a Inc.

990EZ • Fiscal year 2012 • EIN 34-1461670

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.limiar.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1236%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,454

Up $21,698 (+1236%) from 2011

Net Assets

Up

$23,454

Up $21,698 (+1236%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$84,297

Up $27,176 (+48%) from 2011

Expenses

Down

$62,599

Down $5,696 (-8.3%) from 2011

Net Income

Up

$21,698

Up $32,872 (+294%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$23,454
Liabilities-
Net Assets$23,454
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

2012

Revenue$84,297
Expenses$62,599
Net Income$21,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Helping Brazilian children

Filing and Contact Details

Filer

EIN
34-1461670
Raw XML Appendix145 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/BOY01756
IRS990EZ/CashSavingsAndInvestments/EOY023454
IRS990EZ/ContributionsGiftsGrantsEtc070905
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021698
IRS990EZ/FeesAndOthPymtToIndContractors021425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06499
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts091041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01756
IRS990EZ/NetAssetsOrFundBalancesBOY01756
IRS990EZ/NetAssetsOrFundBalances/EOY023454
IRS990EZ/NetAssetsOrFundBalancesEOY023454
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/OtherExpensesTotal041174
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/ProgramServiceExpenses039762
IRS990EZ/ProgramServiceRevenue013625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06744
IRS990EZ/SpecialEventsNetIncomeLoss0-245
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/BOY01756
IRS990EZ/TotalAssets/EOY023454
IRS990EZ/TotalExpenses062599
IRS990EZ/TotalProgramServiceExpenses039762
IRS990EZ/TotalRevenue084297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.limiar.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127338
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0429151
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086007
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06499
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08970
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08929
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011497
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years08361
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total044256
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090559414
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064367
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157324
IRS990ScheduleA/Total509/Total0559414
IRS990ScheduleA/TotalSupportTotal/Total0559414
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 39762. MANAGEMENT AND GENERAL 1412.
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/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:50:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,454
Liabilities
-
Net assets
$23,454
Revenue
$84,297
Expenses
$62,599
Net income
$21,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.38$0.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.84$0.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.57$0.68$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.19$1.31$0.13