Civic Intelligence

Serving in Mexico

990EZ • Fiscal year 2019 • EIN 84-2286220

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileN/A
1081 Caprice LnFruit Heights, UT 84037

(801) 313-1777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,843

No earlier filing loaded for comparison.

Net Assets

$25,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$63,460

No earlier filing loaded for comparison.

Expenses

$37,617

No earlier filing loaded for comparison.

Net Income

$25,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$25,843
Liabilities-
Net Assets$25,843
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$63,460
Expenses$37,617
Net Income$25,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$63,460
Mission and Program Overview

Mission

To teach & care for the needy in mexico

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.

Program Services

DescriptionGrantsExpenses
WE HAVE ASSISTED IN HELPING TO ESTABLISH ELECTRICITY, SHELTER, BEDS, BLANKETS, FOOD, PLANTING CROPS, SAFETY PROTOCOLS, CLOTHING, HEALTH CHECKUPS AND A FOOD PANTRY SYSTEM. WE HAVE ALSO HELPED WITH SUPPLYING ORPHANAGES WITH FOOD, TOYS AND CANDY.$37,617-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BARTONTreasurerFT$0--
CURTIS BUEHNERPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Serving in Mexico
EIN
84-2286220
Phone
8013131777
Address
1081 CAPRICE LN, FRUIT HEIGHTS, UT 84037

Signing Officer

Name
Brian Barton
Title
President & CEO
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Joshua Lakin CPA
Phone
8013131777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1435”

Other Expenses.1005

“Travel $9453”

Other Expenses.1009

“Depreciation $3779”

Other Expenses.1012

“Insurance $476”

Other Expenses.1

“RENT $12021”

Other Expenses.2

“Contracted services $5947”

Other Expenses.3

“Bank & merchant fees $1117”

Other Expenses.4

“Food and program supplies $847”

Other Expenses.5

“WEBSITE FEES $59”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $13163”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1950”

Raw XML Appendix135 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/PhoneNum08013131777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 CAPRICE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRUIT HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS BUEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015113
IRS990EZ/OtherExpensesTotalAmt035134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE ASSISTED IN HELPING TO ESTABLISH ELECTRICITY, SHELTER, BEDS, BLANKETS, FOOD, PLANTING CROPS, SAFETY PROTOCOLS, CLOTHING, HEALTH CHECKUPS AND A FOOD PANTRY SYSTEM. WE HAVE ALSO HELPED WITH SUPPLYING ORPHANAGES WITH FOOD, TOYS AND CANDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037617
IRS990EZ/TotalProgramServiceExpensesAmt037617
IRS990EZ/TotalRevenueAmt063460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063460
IRS990ScheduleA/TotalSupportAmt063460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $12021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES $5947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT FEES $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND PROGRAM SUPPLIES $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $13163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING IN MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0842286220
ReturnHeader/Filer/PhoneNum08013131777
ReturnHeader/Filer/USAddress/AddressLine1Txt01081 CAPRICE LN
ReturnHeader/Filer/USAddress/CityNm0FRUIT HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870528982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cross & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06412 South 900 East Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08013131777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LAKIN CPA
ReturnHeader/ReturnTs02020-05-22T08:09:24-07:00
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
$25,843
Liabilities
-
Net assets
$25,843
Revenue
$63,460
Expenses
$37,617
Net income
$25,843
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