Civic Intelligence

Mas Mariposas Inc.

990EZ • Fiscal year 2021 • EIN 47-3336305

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$80,737

Down $10,797 (-12%) from 2020

Net Assets

Down

$80,737

Down $10,797 (-12%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$137,782

Down $60,117 (-30%) from 2020

Expenses

Up

$148,579

Up $24,072 (+19%) from 2020

Net Income

Down

-$10,797

Down $84,189 (-115%) from 2020

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

2021

Assets$80,737
Liabilities$0
Net Assets$80,737

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

2021

Revenue$137,782
Expenses$148,579
Net Income-$10,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$137,782
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.

Program Services

DescriptionGrantsExpenses
Animal Rescue/Care: Provide medical and food for for 100+ rescued dogs, 16 rescued horses in the community of Masaya, Nicaragua. Also provide care and release for native animals like iguanas, parrots, &monkeys.$48,776$48,776
Community Food & Water Distribution: Provide food and water for 240 families in 3 poor communities in Masaya Nicaragua.$40,796$40,796
Hurricane ETA and IOTA relief. Donated metal roofing and provided materials for latrines in communities hit by the hurricane. Helped rebuild 2 houses$35,847$35,847
Environmental: Reforestation projects , organic gardens, trash cleanup$10,158$10,158
Children Program: Run after school programs in 4 different communities, and provide services to 40+ kids with special needs$8,638$8,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denver SteinerTreasurersecretary-$0--
Paulette GoudgePresidentPT$0--
Bill LeslieMember At Large-$0--
Tara SteinerMember At Large-$0--
Jan ChapmanMember At Large-$0--
Brian BetersonMember At Large-$0--
Alan MidgleyMember At Large-$0--
Amanda KragtMember At Large-$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
2022-04-15
Supplemental Narrative

Additional Explanations

Part I, Line 10

Grants/similar amts paid to organizations name: paulette goudge, dba: "escuela mariposa", "la mariposa spanish school & eco hotel" cash contribution: 144,215

Part I, Line 16

Expenses description amount bank/wire fees $585 paypal processing fees $2,198 ohio annual filing fee $50 website services (aws) $61 total $2,894

Raw XML Appendix176 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS/SIMILAR AMTS PAID TO ORGANIZATIONS NAME: PAULETTE GOUDGE, DBA: "ESCUELA MARIPOSA", "LA MARIPOSA SPANISH SCHOOL & ECO HOTEL" CASH CONTRIBUTION: 144,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DESCRIPTION AMOUNT BANK/WIRE FEES $585 PAYPAL PROCESSING FEES $2,198 OHIO ANNUAL FILING FEE $50 WEBSITE SERVICES (AWS) $61 TOTAL $2,894
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denver Steiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03303171964
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/ReturnTs02022-04-15T22:12:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings