Civic Intelligence

Partners in Action Inc

990EZ • Fiscal year 2019 • EIN 47-5143713

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HISKIDS.LIFE
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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$419

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,230

Up $2,358 (+270%) from 2018

Net Assets

Down

-$326

Down $1,198 (-137%) from 2018

Liabilities

Up

$3,556

Up $3,556 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$85,104

Up $31,104 (+58%) from 2018

Expenses

Up

$86,302

Up $32,367 (+60%) from 2018

Net Income

Down

-$1,198

Down $1,263 (-1943%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$3,230
Liabilities$3,556
Net Assets-$326
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$85,104
Expenses$86,302
Net Income-$1,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$85,104
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
SUPPORTED DISTRIBUTION OF MOSQUITO NETS, SAFETY TRAINING AND HELPING INDIVIDUALS WITH DISABILITIES LEARN ABOUT AQUA THERAPY BENEFITS$0$19,705
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MASITrusteePT$0$419$419
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
Trustee
Phone
6094125573
Signed
2020-11-13
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: 36,000. Description: donations. Amount: 8,922. Description: travel. Amount: 9,542. Description: shows/events. Amount: 674. Description: marketing/advertising. Amount: 3,892. Description: project development. Amount: 2,499. Description: office expense. Amount: 13,338. Description: education. Amount: 6,244. Total to form 990-ez, line 16: 81,111.”

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

“Description: credit card. Beg. Of year amount: 0. End of year amount: 3,556.”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt0419
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/BOYAmt0872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085104
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04772
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03230
IRS990EZ/GrossReceiptsAmt085104
IRS990EZ/GroupExemptionNum07210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081111
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED DISTRIBUTION OF MOSQUITO NETS, SAFETY TRAINING AND HELPING INDIVIDUALS WITH DISABILITIES LEARN ABOUT AQUA THERAPY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019705
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03556
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086302
IRS990EZ/TotalProgramServiceExpensesAmt019705
IRS990EZ/TotalRevenueAmt085104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISKIDS.LIFE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139104
IRS990ScheduleA/TotalSupportAmt0139104
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: 36,000. DESCRIPTION: DONATIONS. AMOUNT: 8,922. DESCRIPTION: TRAVEL. AMOUNT: 9,542. DESCRIPTION: SHOWS/EVENTS. AMOUNT: 674. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 3,892. DESCRIPTION: PROJECT DEVELOPMENT. AMOUNT: 2,499. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13,338. DESCRIPTION: EDUCATION. AMOUNT: 6,244. TOTAL TO FORM 990-EZ, LINE 16: 81,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG MASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06094125573
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.134.131
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:49:07
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON LYNN DOZBABA CPA
ReturnHeader/ReturnTs02020-11-16T18:29:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230
Liabilities
$3,556
Net assets
-$326
Revenue
$85,104
Expenses
$86,302
Net income
-$1,198
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