Civic Intelligence

Team Mario

990EZ • Fiscal year 2020 • EIN 46-5661439

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

906%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$46,935

Up $42,270 (+906%) from 2019

Net Assets

Up

$16,714

Up $13,794 (+472%) from 2019

Liabilities

Up

$30,221

Up $28,476 (+1632%) from 2019

Revenue

Down

$114,161

Down $157,266 (-58%) from 2019

Expenses

Down

$100,367

Down $183,827 (-65%) from 2019

Net Income

Up

$13,794

Up $26,561 (+208%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$46,935
Liabilities$30,221
Net Assets$16,714

Operations Trend

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

2020

Revenue$114,161
Expenses$100,367
Net Income$13,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$115,203
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE PROMOTED AUTISM AWARENESS AND SERVICED INDIVIDUALS WITH AUTISM 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.$74,713$19,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MORENODirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$45,924$45,924$1,042$44,882
Total Events$45,924$45,924$1,042$44,882
Filing and Contact Details

Filer

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

Signing Officer

Name
Melinda Moreno
Title
Director
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1178

Other Expenses.1005

Travel $8709

Other Expenses.1

IN-KIND EXPENSES $41656

Other Expenses.2

RENT - BUILDING $17689

Other Expenses.3

Therapists stipend / fees $9881

Other Expenses.4

Awards, trophies, & gifts $5206

Other Expenses.5

COMPUTER EXPENSE $4891

Other Expenses.6

Supplies & materials - events $4785

Other Expenses.7

EVENT FEES $1444

Other Expenses.8

RENT - STORAGE $1320

Other Expenses.9

TOOLS & EQUIPMENT $744

Other Expenses.10

Professional services $670

Other Expenses.11

Entertainment - events $530

Other Expenses.12

SUPPLIES - OFFICE $482

Other Expenses.13

MEALS $360

Other Expenses.14

PAYPAL CHARGES $306

Other Expenses.15

Materials - crafts & supplies $220

Other Expenses.16

BANK CHARGES $166

Other Expenses.17

POSTAGE & PRINTING $130

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $1745 PAYROLL TAX PAYABLE - Ending $321

Total Liabilities.2

SBA LOAN - Beginning $0 SBA LOAN - Ending $29900

Raw XML Appendix183 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/PersonNm0MELINDA MORENO
IRS990EZ/BooksInCareOfDetail/PhoneNum09566862337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 W WISCONSIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046935
IRS990EZ/FundraisingGrossIncomeAmt045924
IRS990EZ/GrossReceiptsAmt0115203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR INDIVIDUALS WITH AUTISM AND TO EDUCATE THE PUBLIC ABOUT AUTISM DISORDER.
IRS990EZ/ProgramServiceRevenueAmt01348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROMOTED AUTISM AWARENESS AND SERVICED INDIVIDUALS WITH AUTISM 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01042
IRS990EZ/SpecialEventsNetIncomeLossAmt044882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100367
IRS990EZ/TotalProgramServiceExpensesAmt074713
IRS990EZ/TotalRevenueAmt0114161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0461767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60630
IRS990ScheduleA/PublicSupportTotal170Amt0711118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711118
IRS990ScheduleA/TotalSupportAmt01172885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES $41656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT - BUILDING $17689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPISTS STIPEND / FEES $9881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS, TROPHIES, & GIFTS $5206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $4891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MATERIALS - EVENTS $4785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT FEES $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT - STORAGE $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOOLS & EQUIPMENT $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL SERVICES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT - EVENTS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES - OFFICE $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYPAL CHARGES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MATERIALS - CRAFTS & SUPPLIES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & PRINTING $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAX PAYABLE - Beginning $1745 PAYROLL TAX PAYABLE - Ending $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SBA LOAN - Beginning $0 SBA LOAN - Ending $29900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566862337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Kevin Jaime CPA
ReturnHeader/ReturnTs02021-08-13T14:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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