Civic Intelligence

Partners in Action Inc

990EZ • Fiscal year 2018 • EIN 47-5143713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

12493 S 181st AveGoodyear, AZ 85338

(609) 412-5573

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$872

No earlier filing loaded for comparison.

Net Assets

$872

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$54,000

No earlier filing loaded for comparison.

Expenses

$53,935

No earlier filing loaded for comparison.

Net Income

$65

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$872
Liabilities$0
Net Assets$872

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$54,000
Expenses$53,935
Net Income$65
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$54,000
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.

Program Services

DescriptionGrantsExpenses
MADE THE LARGEST DISTRIBUTION OF MOSQUITO NETS IN NORTHERN UGANDA.$0$0
ASSIST WITH TRAINING AND SUPPORT OF VILLAGE PASTORS IN REMOTE VILLAGES OF NORTHERN UGANDA.$0$0
STATEWIDE OUTREACH FOR CHILDREN WATER SAFETY AND THOSE WHO STRUGGLE WITH DISABILITES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MASIManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Capri Landing Holdings LLC
EIN
47-5143713
Phone
6094125573
Address
12493 S 181ST AVE, GOODYEAR, AZ 85338

Signing Officer

Name
Doug Masi
Title
Manager
Phone
6094125573
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: management fee. Amount: 18,000. Description: auto expense. Amount: 3,777. Description: donations. Amount: 6,300. Description: meals. Amount: 2,712. Description: website/internet. Amount: 2,419. Description: travel. Amount: 4,005. Description: shows/events. Amount: 2,821. Description: marketing/advertising. Amount: 2,146. Description: project development. Amount: 2,005. Description: office expense. Amount: 3,795. Description: education. Amount: 1,031. Total to form 990-ez, line 16: 49,011.

Raw XML Appendix132 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/PhoneNum06094125873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012493 S 181ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01492
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0872
IRS990EZ/GrossReceiptsAmt054000
IRS990EZ/GroupExemptionNum07210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING WITH CHILDREN (ORPHANS EDUCATION AND SAFETY) IN NORTHERN UGANDA. HELPING IN WATER SAFETY EDUCATION AND WORKING ALONG WITH SPECIAL NEEDS COMMUNITY IN USA.
IRS990EZ/PrintingPublicationsPostageAmt03432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE THE LARGEST DISTRIBUTION OF MOSQUITO NETS IN NORTHERN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST WITH TRAINING AND SUPPORT OF VILLAGE PASTORS IN REMOTE VILLAGES OF NORTHERN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STATEWIDE OUTREACH FOR CHILDREN WATER SAFETY AND THOSE WHO STRUGGLE WITH DISABILITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISKIDS.LIFE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054000
IRS990ScheduleA/TotalSupportAmt054000
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/ExplanationTxt0DESCRIPTION: MANAGEMENT FEE. AMOUNT: 18,000. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,777. DESCRIPTION: DONATIONS. AMOUNT: 6,300. DESCRIPTION: MEALS. AMOUNT: 2,712. DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 2,419. DESCRIPTION: TRAVEL. AMOUNT: 4,005. DESCRIPTION: SHOWS/EVENTS. AMOUNT: 2,821. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 2,146. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 2,005. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,795. DESCRIPTION: EDUCATION. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 16: 49,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094125573
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPRI LANDING HOLDINGS LLC
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0475143713
ReturnHeader/Filer/PhoneNum06094125573
ReturnHeader/Filer/USAddress/AddressLine1Txt012493 S 181ST AVE
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029945E7D38E7D791D93152E47920CD88C940422D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD7C6737D55AD33B340D628BF3C7C0598061BC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.134.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:50:22
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/PreparerPersonNm0ALLISON LYNN DOZBABA CPA
ReturnHeader/ReturnTs02019-11-12T17:10:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings