Civic Intelligence

Team Mario

990EZ • Fiscal year 2021 • EIN 46-5661439

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$21,650

Down $25,285 (-54%) from 2020

Net Assets

Down

-$8,250

Down $24,964 (-149%) from 2020

Liabilities

Down

$29,900

Down $321 (-1.1%) from 2020

Revenue

Down

$92,048

Down $22,113 (-19%) from 2020

Expenses

Up

$117,013

Up $16,646 (+17%) from 2020

Net Income

Down

-$24,965

Down $38,759 (-281%) from 2020

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

2021

Assets$21,650
Liabilities$29,900
Net Assets-$8,250

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

2021

Revenue$92,048
Expenses$117,013
Net Income-$24,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$92,123
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.$95,796$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MORENODirectorPT$0--
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
2022-06-21
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 $737

Other Expenses.1005

Travel $960

Other Expenses.1

IN-KIND EXPENSES $77698

Other Expenses.2

RENT - BUILDING $10000

Other Expenses.3

Therapists stipend / fees $8500

Other Expenses.4

COMPUTER EXPENSE $3890

Other Expenses.5

Professional services $3876

Other Expenses.6

TOOLS & EQUIPMENT $2360

Other Expenses.7

Supplies & materials - events $2166

Other Expenses.8

MEALS $1354

Other Expenses.9

RENT - STORAGE $1330

Other Expenses.10

Awards, trophies, & gifts $992

Other Expenses.11

EVENT FEES $787

Other Expenses.12

Entertainment - events $764

Other Expenses.13

Voice for kids campaign $712

Other Expenses.14

Office assistant stipend $546

Other Expenses.15

INSURANCE $233

Other Expenses.16

Materials - crafts & supplies $218

Other Expenses.17

POSTAGE & PRINTING $166

Other Expenses.18

SUPPLIES - OFFICE $45

Other Expenses.21

MISC. $-321

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $321 PAYROLL TAX PAYABLE - Ending $0

Total Liabilities.2

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

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09566862337
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24965
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt092123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0117013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR INDIVIDUALS WITH AUTISM AND TO EDUCATE THE PUBLIC ABOUT AUTISM DISORDER.
IRS990EZ/ProgramServiceRevenueAmt0141
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/GrantsAndAllocationsAmt095796
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt075
IRS990EZ/SpecialEventsNetIncomeLossAmt02150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117013
IRS990EZ/TotalProgramServiceExpensesAmt095796
IRS990EZ/TotalRevenueAmt092048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0652038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080801
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63800
IRS990ScheduleA/PublicSupportPY170Pct00.60630
IRS990ScheduleA/PublicSupportTotal170Amt0652038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067931
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652038
IRS990ScheduleA/TotalSupportAmt01022008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES $77698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT - BUILDING $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPISTS STIPEND / FEES $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES $3876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOOLS & EQUIPMENT $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES & MATERIALS - EVENTS $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT - STORAGE $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS, TROPHIES, & GIFTS $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT FEES $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTERTAINMENT - EVENTS $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOICE FOR KIDS CAMPAIGN $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE ASSISTANT STIPEND $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MATERIALS - CRAFTS & SUPPLIES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & PRINTING $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES - OFFICE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC. $-321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAX PAYABLE - Beginning $321 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SBA LOAN - Beginning $29900 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/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total 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/SignatureDt02022-06-21
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/ReturnTs02022-06-21T13:29:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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