Civic Intelligence

Team Mario

990 • Fiscal year 2016 • EIN 46-5661439

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
2315 W WisconsinEdinburg, TX 78539

(956) 686-2337

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$28,804

Down $3,918 (-12%) from 2015

Net Assets

Down

$19,488

Down $13,234 (-40%) from 2015

Liabilities

$9,316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$212,988

Up $31,989 (+18%) from 2015

Expenses

Up

$201,221

Up $42,534 (+27%) from 2015

Net Income

Down

$11,767

Down $10,545 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $32,722Net Assets 2015: $32,7222015Assets 2016: $28,804Liabilities 2016: $9,316Net Assets 2016: $19,4882016Assets 2017: $52,578Liabilities 2017: $0Net Assets 2017: $52,5782017Assets 2018: $18,137Liabilities 2018: $2,451Net Assets 2018: $15,6862018Assets 2019: $4,665Liabilities 2019: $1,745Net Assets 2019: $2,9202019Assets 2020: $46,935Liabilities 2020: $30,221Net Assets 2020: $16,7142020Assets 2021: $21,650Liabilities 2021: $29,900Net Assets 2021: -$8,2502021Assets 2022: $22,172Liabilities 2022: $24,371Net Assets 2022: -$2,1992022Assets 2023: $58,609Liabilities 2023: $16,656Net Assets 2023: $41,9532023

Highlighted filing

2016

Assets$28,804
Liabilities$9,316
Net Assets$19,488
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $180,999Expenses 2015: $158,687Net Income 2015: $22,3122015Revenue 2016: $212,988Expenses 2016: $201,221Net Income 2016: $11,7672016Revenue 2017: $234,332Expenses 2017: $201,242Net Income 2017: $33,0902017Revenue 2018: $268,568Expenses 2018: $305,460Net Income 2018: -$36,8922018Revenue 2019: $271,427Expenses 2019: $284,194Net Income 2019: -$12,7672019Revenue 2020: $114,161Expenses 2020: $100,367Net Income 2020: $13,7942020Revenue 2021: $92,048Expenses 2021: $117,013Net Income 2021: -$24,9652021Revenue 2022: $178,043Expenses 2022: $171,992Net Income 2022: $6,0512022Revenue 2023: $301,980Expenses 2023: $257,828Net Income 2023: $44,1522023

Highlighted filing

2016

Revenue$212,988
Expenses$201,221
Net Income$11,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$246,135
Mission and Program Overview

Mission

To provide services for individuals with autism and to educate the public about autism disorder.

To provide services for autistic children and to educate the public about autism disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,967$19,488▲ $12,521
Rtn Earn Endowment Incm Other Fnds$32,722$19,488▼ $13,234
Pledges and Grants Receivable$25,000$9,316▼ $15,684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,722$28,804▼ $3,918
Other Assets Total$755$0▼ $755
Liabilities
Other Liabilities-$9,316-
Total Liabilities$0$9,316▲ $9,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,722$19,488▼ $13,234
Total Liabilities and Net Assets / Fund Balance$32,722$28,804▼ $3,918
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melina MorenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,838
Program Service Revenue
$3,275
Investment Income
$0
Other Revenue
$60,875
All Other Contributions
$148,838
Change in Net Assets
$11,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,687$22,549-$71,236
Payment Travel Entrtnmnt Publicly Ofcl$21,762--$21,762
Other Expenses$13,527--$13,527
Advertising$1,287$1,294-$2,581
Travel$2,203--$2,203
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$176,278$24,943$0$201,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,022
Fundraising Direct Expenses$33,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$94,022$94,022$21,197$72,825
Total Events$94,022$94,022$33,147$60,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred In-kind Dontation Exp$9,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Team Mario
EIN
46-5661439
Phone
9566862337
Address
2315 W WISCONSIN, EDINBURG, TX 78539

Signing Officer

Name
Melina Moreno
Title
Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melina Moreno
Formed
2014
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Jaime & Mendoza LLC
Address
621 N 10th St STE C, McAllen, TX 78501-4596
Preparer
J Kevin Jaime CPA
Phone
9566862337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS, TROPHIES, & GIFTS: Column (A) - Total = $12443; Column (B) - Program Services = $12443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $7649; Column (B) - Program Services = $0; Column (C) - Management & General = $7649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & TOOLS: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS - CRAFTS & SUPPLIES: Column (A) - Total = $5641; Column (B) - Program Services = $5641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5195; Column (B) - Program Services = $4073; Column (C) - Management & General = $1122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $8985; Column (B) - Program Services = $8985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT - EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT - STORAGE: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - OFFICE: Column (A) - Total = $1214; Column (B) - Program Services = $0; Column (C) - Management & General = $1214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & MATERIALS - EVENTS: Column (A) - Total = $5777; Column (B) - Program Services = $5777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY SCHOLARSHIPS: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $5401; Column (B) - Program Services = $0; Column (C) - Management & General = $5401; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THERAPISTS STIPEND / FEES: Column (A) - Total = $11055; Column (B) - Program Services = $11055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS & EQUIPMENT: Column (A) - Total = $1608; Column (B) - Program Services = $0; Column (C) - Management & General = $1608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $1714; Column (B) - Program Services = $0; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR AUTISTIC CHILDREN AND TO EDUCATE THE PUBLIC ABOUT AUTISM DISORDER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01294
IRS990/AdvertisingGrp/ProgramServicesAmt01287
IRS990/AdvertisingGrp/TotalAmt02581
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0148838
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048687
IRS990/AllOtherExpensesGrp/TotalAmt071236
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELINDA MORENO
IRS990/BooksInCareOfDetail/PhoneNum09566862337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 W WISCONSIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06967
IRS990/CashNonInterestBearingGrp/EOYAmt019488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201221
IRS990/CYOtherRevenueAmt060875
IRS990/CYProgramServiceRevenueAmt03275
IRS990/CYRevenuesLessExpensesAmt011767
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212988
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE PROMOTED AUTISM AWARENESS AND SERVICED AUTISIC CHILDREN THROUGH PROGRAMS SUCH AS AUTISM AWARENESS, VOICE FOR KIDS, AND PROJECT PLAY. THESE PROGRAMS GAVE KIDS AN OPPORTUNITY TO GROW AND LEARN WHILE EDUCATING THE PUBLIC ABOUT AUSTISM DISORDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0176278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINA MORENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033147
IRS990/FundraisingGrossIncomeAmt094022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt074431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SERVICES FOR AUTISTIC CHILDREN AND TO EDUCATE THE PUBLIC ABOUT AUTISM DISORDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032722
IRS990/NetAssetsOrFundBalancesEOYAmt019488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0755
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT - EVENTS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt042636
IRS990/OtherExpensesGrp/ProgramServicesAmt128409
IRS990/OtherExpensesGrp/ProgramServicesAmt217767
IRS990/OtherExpensesGrp/ProgramServicesAmt313527
IRS990/OtherExpensesGrp/TotalAmt042636
IRS990/OtherExpensesGrp/TotalAmt128409
IRS990/OtherExpensesGrp/TotalAmt217767
IRS990/OtherExpensesGrp/TotalAmt313527
IRS990/OtherLiabilitiesGrp/EOYAmt09316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINA MORENO
IRS990/PriorPeriodAdjustmentsAmt0-25000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTISM AWARENESS PROGRAMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128077
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt021762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt021762
IRS990/PYOtherExpensesAmt0158687
IRS990/PYOtherRevenueAmt043872
IRS990/PYProgramServiceRevenueAmt09050
IRS990/PYRevenuesLessExpensesAmt022312
IRS990/PYTotalExpensesAmt0158687
IRS990/PYTotalRevenueAmt0180999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276915
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276915
IRS990ScheduleA/TotalSupportAmt0430525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED IN-KIND DONTATION EXP
IRS990ScheduleD/TotalLiabilityAmt09316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS, TROPHIES, & GIFTS: Column (A) - Total = $12443; Column (B) - Program Services = $12443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $1643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $7649; Column (B) - Program Services = $0; Column (C) - Management & General = $7649; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT & TOOLS: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS - CRAFTS & SUPPLIES: Column (A) - Total = $5641; Column (B) - Program Services = $5641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $5195; Column (B) - Program Services = $4073; Column (C) - Management & General = $1122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $8985; Column (B) - Program Services = $8985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management & General = $468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT - EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT - STORAGE: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES - OFFICE: Column (A) - Total = $1214; Column (B) - Program Services = $0; Column (C) - Management & General = $1214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES & MATERIALS - EVENTS: Column (A) - Total = $5777; Column (B) - Program Services = $5777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TECHNOLOGY SCHOLARSHIPS: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE & INTERNET: Column (A) - Total = $5401; Column (B) - Program Services = $0; Column (C) - Management & General = $5401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THERAPISTS STIPEND / FEES: Column (A) - Total = $11055; Column (B) - Program Services = $11055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOOLS & EQUIPMENT: Column (A) - Total = $1608; Column (B) - Program Services = $0; Column (C) - Management & General = $1608; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VOLUNTEER APPRECIATION: Column (A) - Total = $1714; Column (B) - Program Services = $0; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032722
IRS990/TotalAssetsEOYAmt028804
IRS990/TotalAssetsGrp/BOYAmt032722
IRS990/TotalAssetsGrp/EOYAmt028804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09316
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019488
IRS990/TotalProgramServiceExpensesAmt0176278
IRS990/TotalProgramServiceRevenueAmt03275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028804
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02203
IRS990/TravelGrp/TotalAmt02203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02315 W WISCONSIN
IRS990/USAddress/CityNm0EDINBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078539
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINA MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM MARIO
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0465661439
ReturnHeader/Filer/PhoneNum09566862337
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 W WISCONSIN
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaime & Mendoza LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 N 10th St STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785014596
ReturnHeader/PreparerPersonGrp/PhoneNum09566862337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Kevin Jaime CPA
ReturnHeader/ReturnTs02017-11-01T07:20:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,804
Liabilities
$9,316
Net assets
$19,488
Revenue
$212,988
Expenses
$201,221
Net income
$11,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$3.02$2.58$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.78$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$0.92$1.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$1.14$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$2.71$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.69$3.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.34$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.19$2.13$2.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.81$1.59$0.22