Civic Intelligence

Mana Gracia & Amor Inc

990EZ • Fiscal year 2019 • EIN 83-1292651

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
1609 Red Cedar DrFort Myers, FL 33907

(239) 703-9876

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

509%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,000

Up $2,507 (+509%) from 2018

Net Assets

Down

-$1,983

Down $1,733 (-693%) from 2018

Liabilities

Up

$4,983

Up $4,240 (+571%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$4,908

Up $3,468 (+241%) from 2018

Expenses

Up

$6,641

Up $4,951 (+293%) from 2018

Net Income

Down

-$1,733

Down $1,483 (-593%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2018: $493Liabilities 2018: $743Net Assets 2018: -$2502018Assets 2019: $3,000Liabilities 2019: $4,983Net Assets 2019: -$1,9832019Assets 2020: $3,200Liabilities 2020: $3,419Net Assets 2020: -$2192020Assets 2021: $0Liabilities 2021: $219Net Assets 2021: -$2192021

Highlighted filing

2019

Assets$3,000
Liabilities$4,983
Net Assets-$1,983
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $1,440Expenses 2018: $1,690Net Income 2018: -$2502018Revenue 2019: $4,908Expenses 2019: $6,641Net Income 2019: -$1,7332019Revenue 2020: $12,484Expenses 2020: $10,720Net Income 2020: $1,7642020Revenue 2021: $2,400Expenses 2021: $2,400Net Income 2021: $02021

Highlighted filing

2019

Revenue$4,908
Expenses$6,641
Net Income-$1,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,908
Mission and Program Overview

Mission

Provide physical, emotional and spiritual support to children, young adults and the elderly in venezuela.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

Filer Name
Mana Gracia & Amor Inc
EIN
83-1292651
Phone
2397039876
Address
1609 RED CEDAR DR, FORT MYERS, FL 33907

Signing Officer

Name
Pablo J Galofre Estupinian
Title
President
Phone
2397039876
Signed
2020-03-11

Preparer

Firm
S Llanio Business Services
Address
1325 SE 47 ST UNIT H, CAPE CORAL, FL 33904-9669
Preparer
Ana Hernandez
Phone
2395429104
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD SUPPLIES 2502.”

Form 990EZ, Part I, Line 16

“HOUSEHOLD SUPPLIES 784.”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTENANCE 285.”

Form 990EZ, Part I, Line 16

“SHIPPING & FREIGHT 1934.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PABLO GALOFRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02397039876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 RED CEDAR DR APT 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04908
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PABLO GALOFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN, YOUNG ADULTS AND THE ELDERLY IN VENEZUELA.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01033
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06641
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/Total509Grp/TotalAmt05808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05808
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/ExplanationTxt0FOOD SUPPLIES 2502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSEHOLD SUPPLIES 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE MAINTENANCE 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHIPPING & FREIGHT 1934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PABLO J GALOFRE ESTUPINIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397039876
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANA GRACIA & AMOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0831292651
ReturnHeader/Filer/PhoneNum02397039876
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 RED CEDAR DR
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E8DF3D4F0B1106CACA4344786AF51AB0EB92C0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E8DF3D4F0B1106CACA4344786AF51AB0EB92C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.232.65.178
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S LLANIO BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 SE 47 ST UNIT H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339049669
ReturnHeader/PreparerPersonGrp/PhoneNum02395429104
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA HERNANDEZ
ReturnHeader/ReturnTs02020-03-11T14:31:40-07:00
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
$3,000
Liabilities
$4,983
Net assets
-$1,983
Revenue
$4,908
Expenses
$6,641
Net income
-$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$2.40$2.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.20$3.42$0.22$12.5$10.7$1.76
2019Detailed filing. Detailed filing data is available for this year.$3.00$4.98$1.98$4.91$6.64$1.73
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.74$0.25$1.44$1.69$0.25