Civic Intelligence

Serving in Mexico

EIN 84-2286220 • 501(c)3 • Farmington, UT

Profile

Our mission is to ultimately teach english and to assist with immediate needs such as food, clothing, beds, blankets and daily life needs to poor communities in mexico.

1879 Farmington Hollow CircleFarmington, UT 84025

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$12,320

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$12,320

Flat from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$30,561

Down $156 (-0.5%) from 2021

Expenses

Up

$30,561

Up $7 (+0.0%) from 2021

Net Income

Down

$0

Down $163 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2019: $25,843Net Assets 2019: $25,8432019Assets 2020: $12,157Net Assets 2020: $12,1572020Assets 2021: $12,320Liabilities 2021: $0Net Assets 2021: $12,3202021Assets 2022: $12,320Liabilities 2022: $0Net Assets 2022: $12,3202022

Highlighted filing

2022

Assets$12,320
Liabilities$0
Net Assets$12,320
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $63,460Expenses 2019: $37,617Net Income 2019: $25,8432019Revenue 2020: $43,872Expenses 2020: $57,558Net Income 2020: -$13,6862020Revenue 2021: $30,717Expenses 2021: $30,554Net Income 2021: $1632021Revenue 2022: $30,561Expenses 2022: $30,561Net Income 2022: $02022

Highlighted filing

2022

Revenue$30,561
Expenses$30,561
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,320
Liabilities
$0
Net assets
$12,320
Revenue
$30,561
Expenses
$30,561
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$30.6$30.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$30.7$30.6$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.2$12.2$43.9$57.6$13.7
2019Detailed filing. Detailed filing data is available for this year.$25.8$25.8$63.5$37.6$25.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$30,561
Mission and Program Overview

Mission

To teach & care for the needy in mexico

Program Services

DescriptionGrantsExpenses
WE HELPED TO ESTABLISH ELECTRICITY, SHELTER, BEDS, BLANKETS, FOOD, PLANTING CROPS, SAFETY PROTOCOLS, CLOTHING, HEALTH CHECKUPS AND A FOOD PANTRY SYSTEM. WE ALSO HELPED AN ORPHANAGE-$30,561
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BARTONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Serving in Mexico
EIN
84-2286220
Address
1879 FARMINGTON HOLLOW CIRCLE, Farmington, UT 84025

Signing Officer

Name
Brian Barton
Title
Treasurer
Phone
8016616573
Signed
2023-09-09
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 102, Salt Lake City, UT 84107
Preparer
Rob Haertel CPA
Phone
8018842100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKITS FOOD ETC 3,641INSURANCE 1,536TRAVEL 1,614UTILITIES 1,313WEBSITE 980LABOR 4,368LEGAL 828”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 5,841 5,841INVENTORY 413 413”

Raw XML Appendix118 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/PersonNm0BRIAN BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08016616573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 CAPRICE LN FRUIT HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kaysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012320
IRS990EZ/GrossReceiptsAmt030561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012320
IRS990EZ/OccupancyRentUtltsAndMaintAmt016281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06254
IRS990EZ/OtherExpensesTotalAmt014280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH & CARE FOR THE NEEDY IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELPED TO ESTABLISH ELECTRICITY, SHELTER, BEDS, BLANKETS, FOOD, PLANTING CROPS, SAFETY PROTOCOLS, CLOTHING, HEALTH CHECKUPS AND A FOOD PANTRY SYSTEM. WE ALSO HELPED AN ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030561
IRS990EZ/TotalProgramServiceExpensesAmt030561
IRS990EZ/TotalRevenueAmt030561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166360
IRS990ScheduleA/TotalSupportAmt0166360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKITS FOOD ETC 3,641INSURANCE 1,536TRAVEL 1,614UTILITIES 1,313WEBSITE 980LABOR 4,368LEGAL 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 5,841 5,841INVENTORY 413 413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016616573
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING IN MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0842286220
ReturnHeader/Filer/USAddress/AddressLine1Txt01879 FARMINGTON HOLLOW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL CPA
ReturnHeader/ReturnTs02023-09-15T12:50:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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