Civic Intelligence

Team Mario

990 • Fiscal year 2017 • EIN 46-5661439

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,578

Up $23,774 (+83%) from 2016

Net Assets

Up

$52,578

Up $33,090 (+170%) from 2016

Liabilities

Down

$0

Down $9,316 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$234,332

Up $21,344 (+10%) from 2016

Expenses

Up

$201,242

Up $21 (+0.0%) from 2016

Net Income

Up

$33,090

Up $21,323 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$52,578
Liabilities$0
Net Assets$52,578
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$234,332
Expenses$201,242
Net Income$33,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$273,804
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,488$52,578▲ $33,090
Rtn Earn Endowment Incm Other Fnds$19,488$52,578▲ $33,090
Pledges and Grants Receivable$9,316$0▼ $9,316
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$28,804$52,578▲ $23,774
Other Assets Total-$0-
Liabilities
Other Liabilities$9,316--
Total Liabilities$9,316$0▼ $9,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,488$52,578▲ $33,090
Total Liabilities and Net Assets / Fund Balance$28,804$52,578▲ $23,774
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melinda MorenoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,810
Program Service Revenue
$14,287
Investment Income
$2
Other Revenue
$106,233
All Other Contributions
$113,810
Change in Net Assets
$33,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,242
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$27,316$13,143-$40,459
Travel$39,802--$39,802
Other Expenses$13,461--$13,461
Advertising$2,172$100-$2,272
Insurance$255--$255
Total Functional Expenses$187,999$13,243$0$201,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,705
Fundraising Direct Expenses$39,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$145,705$145,705$30,511$115,194
Total Events$145,705$145,705$39,472$106,233
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-
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
2018-10-15
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

“ABA CONSULTANTS: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0”

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

“DONATIONS: 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

“DUES & SUBSCRIPTIONS: 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

“ENTERTAINMENT - EVENTS: Column (A) - Total = $12593; Column (B) - Program Services = $12593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT & TOOLS: 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

“MATERIALS - CRAFTS & SUPPLIES: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC.: Column (A) - Total = $3633; Column (B) - Program Services = $0; Column (C) - Management & General = $3633; Column (D) - Fundraising = $0”

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

“PAYPAL CHARGES: Column (A) - Total = $1582; Column (B) - Program Services = $0; Column (C) - Management & General = $1582; Column (D) - Fundraising = $0”

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

“POSTAGE & PRINTING: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4489; Column (B) - Program Services = $4489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICES: Column (A) - Total = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0”

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

“RENT - STORAGE: Column (A) - Total = $1340; Column (B) - Program Services = $0; Column (C) - Management & General = $1340; Column (D) - Fundraising = $0”

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

“SUPPLIES - OFFICE: Column (A) - Total = $742; Column (B) - Program Services = $0; Column (C) - Management & General = $742; Column (D) - Fundraising = $0”

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

“SUPPLIES & MATERIALS - EVENTS: Column (A) - Total = $5861; Column (B) - Program Services = $5861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY SCHOLARSHIPS: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE & INTERNET: Column (A) - Total = $3460; Column (B) - Program Services = $0; Column (C) - Management & General = $3460; Column (D) - Fundraising = $0”

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

“THERAPISTS STIPEND / FEES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOOLS & 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

“VOLUNTEER APPRECIATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Raw XML Appendix377 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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IRS990/FundraisingDirectExpensesAmt039472
IRS990/FundraisingGrossIncomeAmt0145705
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0390725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390725
IRS990ScheduleA/TotalSupportAmt0690042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039472
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABA CONSULTANTS: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $439; Column (B) - Program Services = $0; Column (C) - Management & General = $439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT - EVENTS: Column (A) - Total = $12593; Column (B) - Program Services = $12593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT & TOOLS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS - CRAFTS & SUPPLIES: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC.: Column (A) - Total = $3633; Column (B) - Program Services = $0; Column (C) - Management & General = $3633; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL CHARGES: Column (A) - Total = $1582; Column (B) - Program Services = $0; Column (C) - Management & General = $1582; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE & PRINTING: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $4489; Column (B) - Program Services = $4489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL SERVICES: Column (A) - Total = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT - STORAGE: Column (A) - Total = $1340; Column (B) - Program Services = $0; Column (C) - Management & General = $1340; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES - OFFICE: Column (A) - Total = $742; Column (B) - Program Services = $0; Column (C) - Management & General = $742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES & MATERIALS - EVENTS: Column (A) - Total = $5861; Column (B) - Program Services = $5861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TECHNOLOGY SCHOLARSHIPS: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE & INTERNET: Column (A) - Total = $3460; Column (B) - Program Services = $0; Column (C) - Management & General = $3460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THERAPISTS STIPEND / FEES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOOLS & EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VOLUNTEER APPRECIATION: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028804
IRS990/TotalAssetsEOYAmt052578
IRS990/TotalAssetsGrp/BOYAmt028804
IRS990/TotalAssetsGrp/EOYAmt052578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09316
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09316
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052578
IRS990/TotalProgramServiceExpensesAmt0187999
IRS990/TotalProgramServiceRevenueAmt014287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052578
IRS990/TravelGrp/ProgramServicesAmt039802
IRS990/TravelGrp/TotalAmt039802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINA MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/PreparerFirmEIN0270369263
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/ReturnTs02018-10-15T12:04:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,578
Liabilities
$0
Net assets
$52,578
Revenue
$234,332
Expenses
$201,242
Net income
$33,090
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