Civic Intelligence

Mares Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-2948957

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
32172 Camino Capistrano STE ASan Juan Capistrano, CA 92675

(714) 224-0499

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% 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

95th percentile

280%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,200

Up $5,304 (+280%) from 2019

Net Assets

Up

$6,231

Up $5,304 (+572%) from 2019

Liabilities

Flat

$969

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$10,603

Up $527 (+5.2%) from 2019

Expenses

Down

$5,299

Down $4,169 (-44%) from 2019

Net Income

Up

$5,304

Up $4,696 (+772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,288Liabilities 2018: $969Net Assets 2018: $3192018Assets 2019: $1,896Liabilities 2019: $969Net Assets 2019: $9272019Assets 2020: $7,200Liabilities 2020: $969Net Assets 2020: $6,2312020Assets 2021: $7,688Liabilities 2021: $969Net Assets 2021: $6,7192021Assets 2022: $7,454Liabilities 2022: $969Net Assets 2022: $6,4852022Assets 2023: $900Liabilities 2023: $969Net Assets 2023: -$692023Assets 2024: $2,343Liabilities 2024: $970Net Assets 2024: $1,3732024

Highlighted filing

2020

Assets$7,200
Liabilities$969
Net Assets$6,231
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $19,057Expenses 2018: $18,738Net Income 2018: $3192018Revenue 2019: $10,076Expenses 2019: $9,468Net Income 2019: $6082019Revenue 2020: $10,603Expenses 2020: $5,299Net Income 2020: $5,3042020Revenue 2021: $24,463Expenses 2021: $23,975Net Income 2021: $4882021Revenue 2022: $28,593Expenses 2022: $28,827Net Income 2022: -$2342022Revenue 2023: $25,616Expenses 2023: $32,170Net Income 2023: -$6,5542023Revenue 2024: $29,660Expenses 2024: $28,218Net Income 2024: $1,4422024

Highlighted filing

2020

Revenue$10,603
Expenses$5,299
Net Income$5,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$10,603
Mission and Program Overview

Mission

Charitable Educational Support & Training for Underprivileged Youth

Program Services

DescriptionGrantsExpenses
Training Underprivileged Youth$5,299-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cutberto HernandezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mares Foundation Inc
EIN
82-2948957
Address
32172 Camino Capistrano STE A, San Juan Capistrano, CA 92675

Signing Officer

Name
Cutberto Hernandez
Title
Director
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Edward Hunsaker CPA
Address
1240 N Van Buren St 101, Anaheim, CA 92807
Preparer
Edward Hunsaker CPA
Phone
7143346409
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $537”

Other Expenses.1

“Uniforms $1835”

Other Expenses.2

“Operation Supplies $867”

Other Expenses.3

“Seminars $500”

Other Expenses.4

“Contributions $400”

Other Expenses.5

“Scholarships $290”

Other Expenses.6

“Educational Products $250”

Total Liabilities.1

“Opening Balance - Beginning $969 Opening Balance - Ending $969”

Raw XML Appendix143 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05299
IRS990EZ/TotalProgramServiceExpensesAmt05299
IRS990EZ/TotalRevenueAmt010603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010076
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IRS990ScheduleA/Total509Grp/TotalAmt039736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010603
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation Supplies $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seminars $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Products $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Opening Balance - Beginning $969 Opening Balance - Ending $969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0822948957
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ReturnHeader/Filer/USAddress/ZIPCd092675
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,200
Liabilities
$969
Net assets
$6,231
Revenue
$10,603
Expenses
$5,299
Net income
$5,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.97$1.37$29.7$28.2$1.44
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.97$0.07$25.6$32.2$6.55
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.97$6.49$28.6$28.8$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.69$0.97$6.72$24.5$24.0$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.97$6.23$10.6$5.30$5.30
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.97$0.93$10.1$9.47$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.97$0.32$19.1$18.7$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00