Civic Intelligence

Partners in Action Inc

EIN 47-5143713 • 501(c)3 • Goodyear, AZ

990-N Coverage

Profile

Assisting with children (orphans education and safety) in northern uganda. Helping in water safety education and working along with special needs community in usa.

12493 S 181st AveGoodyear, AZ 85338

www.hiskids.life

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$13,860

Down $308 (-2.2%) from 2020

Liabilities

Up

$3,268

Up $2,783 (+574%) from 2020

Net Assets

Down

$10,592

Down $3,091 (-23%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$60,775

Down $19,898 (-25%) from 2020

Expenses

Down

$63,866

Down $2,798 (-4.2%) from 2020

Net Income

Down

-$3,091

Down $17,100 (-122%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2018: $872Liabilities 2018: $0Net Assets 2018: $8722018Assets 2019: $3,230Liabilities 2019: $3,556Net Assets 2019: -$3262019Assets 2020: $14,168Liabilities 2020: $485Net Assets 2020: $13,6832020Assets 2021: $13,860Liabilities 2021: $3,268Net Assets 2021: $10,5922021

Highlighted filing

2021

Assets$13,860
Liabilities$3,268
Net Assets$10,592
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $54,000Expenses 2018: $53,935Net Income 2018: $652018Revenue 2019: $85,104Expenses 2019: $86,302Net Income 2019: -$1,1982019Revenue 2020: $80,673Expenses 2020: $66,664Net Income 2020: $14,0092020Revenue 2021: $60,775Expenses 2021: $63,866Net Income 2021: -$3,0912021

Highlighted filing

2021

Revenue$60,775
Expenses$63,866
Net Income-$3,091
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,860
Liabilities
$3,268
Net assets
$10,592
Revenue
$60,775
Expenses
$63,866
Net income
-$3,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.9$3.27$10.6$60.8$63.9$3.09
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.49$13.7$80.7$66.7$14.0
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.56$0.33$85.1$86.3$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$54.0$53.9$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$60,775
Mission and Program Overview

Mission

Assisting with children (orphans education and safety) in northern uganda. Helping in water safety education and working along with special needs community in usa.

Support the movement to help children around water and on land, by bringing awareness to individuals directed toward children's safe water activities. Assisting others as far away as northern uganda in the education directed to families, teens, and orphans about mosquito net distribution.

Program Services

DescriptionGrantsExpenses
THE BIG CHALLENGE AROUND THE WORLD HAS BEEN THE MANDATES AND LOCKDOWNS. RESTRICTIVE TRAVEL OVERSEAS, EVEN IN THE US HAS BEEN CHALLENGING. HOWEVER, IT HAS ALLOWED US TO BE CREATIVE WITH ZOOM MEETINGS AND RADIO OUTREACH. SINCE AUGUST 2021, WE HAVE LAUNCHED A 3-HOUR RADIO PROGRAM (IN NORTHERN UGANDA) TO ASSIST IN EDUCATION OF MALARIA. OVER 800 NETS WERE DISTRIBUTED WHICH HELPS UP TO 1400 CHILDREN.$6,185$42,101
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS MASITrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Capri Landing Holdings LLC
EIN
47-5143713
Phone
4803315741
Address
12493 S 181ST AVE, GOODYEAR, AZ 85338

Signing Officer

Name
Doug Masi
Title
Trustee
Phone
4803315741
Signed
2022-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Brandy Ritz CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general charitable donations. Grantee name: various. Date of gift: various. Amount given: 6,185.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 833. Description: office expense. Amount: 6,429. Description: project development. Amount: 83. Description: shows/events. Amount: 364. Description: state filing fees. Amount: 260. Description: travel. Amount: 7,859. Description: education. Amount: 669. Total to form 990-ez, line 16: 16,497.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 485. End of year amount: 3,268.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGALS JOHN MASI
IRS990EZ/BooksInCareOfDetail/PhoneNum04803315741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012493 S 181ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041184
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06185
IRS990EZ/GrossReceiptsAmt060775
IRS990EZ/GroupExemptionNum07210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS MASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MOVEMENT TO HELP CHILDREN AROUND WATER AND ON LAND, BY BRINGING AWARENESS TO INDIVIDUALS DIRECTED TOWARD CHILDREN'S SAFE WATER ACTIVITIES. ASSISTING OTHERS AS FAR AWAY AS NORTHERN UGANDA IN THE EDUCATION DIRECTED TO FAMILIES, TEENS, AND ORPHANS ABOUT MOSQUITO NET DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BIG CHALLENGE AROUND THE WORLD HAS BEEN THE MANDATES AND LOCKDOWNS. RESTRICTIVE TRAVEL OVERSEAS, EVEN IN THE US HAS BEEN CHALLENGING. HOWEVER, IT HAS ALLOWED US TO BE CREATIVE WITH ZOOM MEETINGS AND RADIO OUTREACH. SINCE AUGUST 2021, WE HAVE LAUNCHED A 3-HOUR RADIO PROGRAM (IN NORTHERN UGANDA) TO ASSIST IN EDUCATION OF MALARIA. OVER 800 NETS WERE DISTRIBUTED WHICH HELPS UP TO 1400 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03268
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063866
IRS990EZ/TotalProgramServiceExpensesAmt042101
IRS990EZ/TotalRevenueAmt060775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISKIDS.LIFE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280552
IRS990ScheduleA/TotalSupportAmt0280552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL CHARITABLE DONATIONS. GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 6,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 833. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,429. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 83. DESCRIPTION: SHOWS/EVENTS. AMOUNT: 364. DESCRIPTION: STATE FILING FEES. AMOUNT: 260. DESCRIPTION: TRAVEL. AMOUNT: 7,859. DESCRIPTION: EDUCATION. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 16,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 485. END OF YEAR AMOUNT: 3,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04803315741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPRI LANDING HOLDINGS LLC
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0475143713
ReturnHeader/Filer/PhoneNum04803315741
ReturnHeader/Filer/USAddress/AddressLine1Txt012493 S 181ST AVE
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N JUNIPER DRIVE SUITE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY RITZ CPA
ReturnHeader/ReturnTs02022-10-26T11:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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