Civic Intelligence

We Need This

990EZ • Fiscal year 2016 • EIN 47-1790565

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
615 Grandview DrSan Marcos, TX 78666

(512) 644-5637

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1603%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77

Down $286 (-79%) from 2015

Net Assets

Down

$77

Down $286 (-79%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$103,045

Up $96,995 (+1603%) from 2015

Expenses

Up

$105,331

Up $99,644 (+1752%) from 2015

Net Income

Down

-$2,286

Down $2,649 (-730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400$300$200$100$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $363Net Assets 2015: $3632015Assets 2016: $77Net Assets 2016: $772016

Highlighted filing

2016

Assets$77
Liabilities-
Net Assets$77
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $02014Revenue 2015: $6,050Expenses 2015: $5,687Net Income 2015: $3632015Revenue 2016: $103,045Expenses 2016: $105,331Net Income 2016: -$2,2862016

Highlighted filing

2016

Revenue$103,045
Expenses$105,331
Net Income-$2,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$109,561
Mission and Program Overview

Mission

To educate the world, commemorate our heritage, celebrate our culture, and liberate our people while providing an outreach program to those in need of assistance and guidance while in search of their identity

Program Services

DescriptionGrantsExpenses
MERMAID SOCIETY BALL$23,000$64,391
LGBTQIA PRIDE CELEBRATION$12,400$25,275
BRING FREE AWARENESS AND ADVOCACY OUTLETS TO ALL AGES AND FAMILIES IN THE SURROUNDING AREAS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULY MORENO DE LOPEZDirectorPT$9,500-$9,500
SYLVIA SANDOVALDirectorPT$0--
RHEA HERNANDEZDirector 2PT$0--
JACQUELYNN GARCIAAssistantPT$0--
Filing and Contact Details

Filer

Filer Name
We Need This
EIN
47-1790565
Phone
5126445637
Address
615 GRANDVIEW DR, SAN MARCOS, TX 78666

Signing Officer

Name
Sylvia Sandoval
Title
Director
Phone
5126445637
Signed
2017-04-18

Preparer

Firm
Christopher Remitz CPA
Address
2717 Oakcrest Dr, Waukesha, WI 53188
Preparer
Christopher Remitz CPA
Phone
2622786597
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotional 9974.”

Form 990EZ, Part I, Line 16

“TRAVEL 3335.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1517.”

Form 990EZ, Part I, Line 16

“SECURITY 1900.”

Form 990EZ, Part I, Line 16

“MEALS 400.”

Form 990EZ, Part I, Line 16

“INSURANCE 1911.”

Form 990EZ, Part I, Line 16

“CLEAN UP 600.”

Form 990EZ, Part I, Line 16

“ROYALTIES 250.”

Form 990EZ, Part I, Line 16

“LICENSES 456.”

Form 990EZ, Part I, Line 16

“EVENT SUPPLIES 10267.”

Form 990EZ, Part I, Line 16

“TELEPHONE 351.”

Form 990EZ, Part I, Line 16

“BANK FEES 1.”

Form 990EZ, Part I, Line 16

“DONATIONS 1200.”

Form 990EZ, Part I, Line 20

“LOAN FROM FOUNDER 2000.”

Raw XML Appendix146 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/PersonNm0SYLVIA SANDOVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05126445637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 GRANDVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080514
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047266
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077
IRS990EZ/FundraisingGrossIncomeAmt019499
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02832
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077
IRS990EZ/OccupancyRentUtltsAndMaintAmt016136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHEA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELYNN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULY MORENO DE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02000
IRS990EZ/OtherExpensesTotalAmt032162
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE WORLD, COMMEMORATE OUR HERITAGE, CELEBRATE OUR CULTURE, AND LIBERATE OUR PEOPLE WHILE PROVIDING AN OUTREACH PROGRAM TO THOSE IN NEED OF ASSISTANCE AND GUIDANCE WHILE IN SEARCH OF THEIR IDENTITY
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LGBTQIA PRIDE CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MERMAID SOCIETY BALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BRING FREE AWARENESS AND ADVOCACY OUTLETS TO ALL AGES AND FAMILIES IN THE SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/SaleOfAssetsGrossAmt09348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt019499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105331
IRS990EZ/TotalProgramServiceExpensesAmt089666
IRS990EZ/TotalRevenueAmt0103045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTIONAL 9974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 3335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEAN UP 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROYALTIES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT SUPPLIES 10267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN FROM FOUNDER 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA SANDOVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126445637
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE NEED THIS
ReturnHeader/Filer/BusinessNameControlTxt0WENE
ReturnHeader/Filer/EIN0471790565
ReturnHeader/Filer/PhoneNum05126445637
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 GRANDVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E77AA4AFBF5B68C58F67243EC8EA655E7912DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E77AA4AFBF5B68C58F67243EC8EA655E7912DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.103.167.156
ReturnHeader/FilingSecurityInformation/IPDt02017-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Remitz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02717 Oakcrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum02622786597
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER REMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-23T07:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77
Liabilities
-
Net assets
$77
Revenue
$103,045
Expenses
$105,331
Net income
-$2,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00