Civic Intelligence

Mas Mariposas Inc.

990EZ • Fiscal year 2020 • EIN 47-3336305

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

645 S Kohler RdOrrville, OH 44667

(330) 317-1964

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% 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

96th percentile

405%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$91,534

Up $73,392 (+405%) from 2019

Net Assets

Up

$91,534

Up $73,392 (+405%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$197,899

Up $60,799 (+44%) from 2019

Expenses

Down

$124,507

Down $12,849 (-9.4%) from 2019

Net Income

Up

$73,392

Up $73,648 (+28769%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $18,142Net Assets 2019: $18,1422019Assets 2020: $91,534Net Assets 2020: $91,5342020Assets 2021: $80,737Liabilities 2021: $0Net Assets 2021: $80,7372021Assets 2022: $40,514Liabilities 2022: $0Net Assets 2022: $40,5142022Assets 2023: $79,402Liabilities 2023: $0Net Assets 2023: $79,4022023Assets 2024: $76,812Liabilities 2024: $0Net Assets 2024: $76,8122024

Highlighted filing

2020

Assets$91,534
Liabilities-
Net Assets$91,534

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $137,100Expenses 2019: $137,356Net Income 2019: -$2562019Revenue 2020: $197,899Expenses 2020: $124,507Net Income 2020: $73,3922020Revenue 2021: $137,782Expenses 2021: $148,579Net Income 2021: -$10,7972021Revenue 2022: $134,931Expenses 2022: $175,153Net Income 2022: -$40,2222022Revenue 2023: $141,202Expenses 2023: $102,309Net Income 2023: $38,8932023Revenue 2024: $129,063Expenses 2024: $131,658Net Income 2024: -$2,5952024

Highlighted filing

2020

Revenue$197,899
Expenses$124,507
Net Income$73,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$197,899
Mission and Program Overview

Mission

To provide support for the projects (humanitarian, education, environment, and animal welfare) to benefit the community of la concepcion, masaya in nicaragua. The organization works through a sister organization, la mariposa, based in la concepcion, nicaragua, under the tutelage of paulette goudge. She has local nicaraguan staff that implement the projects which mas mariposas seeks to fund.

To provide support for projects (environmental, education, and animal welfare) to benefit the community of la concepcion in nicaragua.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS THROUGH A SISTER NONPROFIT BASED ON LA CONCEPCION, ASSOCIACION TIERRA, WHICH IS RUN THROUGH THE MARIPOSA SPANISH SCHOOL UNDER TUTELAGE OF PAULETTE GOUDGE. SHE HAS A LOCAL NICARAGUAN STAFF THAT IMPLEMENTS THE PROJECTS WHICH MAS MARIPOSAS SEEKS TO FUND.$120,500$121,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENVER STEINERTreasurer/Se-$0--
PAULETTE GOUDGEPresident-$0--
TARA STEINERMember At La-$0--
BILL LESLIEMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Mas Mariposas
EIN
47-3336305
Phone
3303171964
Address
645 S KOHLER RD, ORRVILLE, OH 44667

Signing Officer

Name
Denver Steiner
Title
Treasurer/secretary
Phone
3303171964
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Himes Slater & Hershberger LLC
Address
P O BOX 42 12955 EMERSON RD, KIDRON, OH 44636-0042
Preparer
Anita J Fisher CPA
Phone
3308577251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ngo in nicaragua cash contribution: 120,500

Form 990-ez, Part I, Line 16

Expenses bank/wire fees 280 paypal fees 1,899 ohio registration fee 99 nicaragua trip 604 total 2,882

Form 990-ez, Part III

To provide support for projects (environmental, education, and animal welfare) to benefit the community of la concepcion in nicaragua.

Form 990-ez, Part III, Line 28

The organization works through a sister nonprofit based on la concepcion, associacion tierra, which is run through the mariposa spanish school under tutelage of paulette goudge. She has a local nicaraguan staff that implements the projects which mas mariposas seeks to fund.

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENVER STEINER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAULETTE GOUDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TARA STEINER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL LESLIE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03303171964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 S KOHLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORRVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR PROJECTS (ENVIRONMENTAL, EDUCATION, AND ANIMAL WELFARE) TO BENEFIT THE COMMUNITY OF LA CONCEPCION IN NICARAGUA.
IRS990EZ/PrintingPublicationsPostageAmt0195
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124507
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IRS990EZ/TotalRevenueAmt0197899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197834
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478430
IRS990ScheduleA/TotalSupportAmt0478430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NGO IN NICARAGUA CASH CONTRIBUTION: 120,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK/WIRE FEES 280 PAYPAL FEES 1,899 OHIO REGISTRATION FEE 99 NICARAGUA TRIP 604 TOTAL 2,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT FOR PROJECTS (ENVIRONMENTAL, EDUCATION, AND ANIMAL WELFARE) TO BENEFIT THE COMMUNITY OF LA CONCEPCION IN NICARAGUA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WORKS THROUGH A SISTER NONPROFIT BASED ON LA CONCEPCION, ASSOCIACION TIERRA, WHICH IS RUN THROUGH THE MARIPOSA SPANISH SCHOOL UNDER TUTELAGE OF PAULETTE GOUDGE. SHE HAS A LOCAL NICARAGUAN STAFF THAT IMPLEMENTS THE PROJECTS WHICH MAS MARIPOSAS SEEKS TO FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENVER STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03303171964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAS MARIPOSAS
ReturnHeader/Filer/BusinessNameControlTxt0MASM
ReturnHeader/Filer/EIN0473336305
ReturnHeader/Filer/PhoneNum03303171964
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 S KOHLER RD
ReturnHeader/Filer/USAddress/CityNm0ORRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341126504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMES SLATER & HERSHBERGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 42 12955 EMERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIDRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446360042
ReturnHeader/PreparerPersonGrp/PhoneNum03308577251
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA J FISHER CPA
ReturnHeader/ReturnTs02021-11-11T11:32:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENVER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings