Civic Intelligence

Serving in Mexico

990EZ • Fiscal year 2020 • EIN 84-2286220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
1879 Farmington Hollow CircleFarmington, UT 84025

(801) 661-6573

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,157

Down $13,686 (-53%) from 2019

Net Assets

Down

$12,157

Down $13,686 (-53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$43,872

Down $19,588 (-31%) from 2019

Expenses

Up

$57,558

Up $19,941 (+53%) from 2019

Net Income

Down

-$13,686

Down $39,529 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$12,157
Liabilities-
Net Assets$12,157
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$43,872
Expenses$57,558
Net Income-$13,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$43,872
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.$57,558-
Compensation and Service Providers
Top Officer Pay76th 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
8016616573
Address
1879 FARMINGTON HOLLOW CIRCLE, FARMINGTON, UT 84025

Signing Officer

Name
Brian Barton
Title
President & CEO
Signed
2021-11-04
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.1005

“Travel $1516”

Other Expenses.1009

“Depreciation $6045”

Other Expenses.1012

“Insurance $1057”

Other Expenses.1

“Food and program supplies $26197”

Other Expenses.2

“RENT $15747”

Other Expenses.3

“Contracted services $4281”

Other Expenses.4

“WEBSITE FEES $2029”

Other Expenses.5

“UTILITIES $396”

Other Expenses.6

“Bank & merchant fees $120”

Other Expenses.7

“INTERNET FEES $100”

Other Expenses.8

“OFFICE SUPPLIES $70”

Other Assets.1001

“Automobiles - Beginning $13163 Automobiles - Ending $7898”

Other Assets.1003

“Machinery and Equipment - Beginning $1950 Machinery and Equipment - Ending $1170”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $400”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN BARTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08016616573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 CAPRICE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRUIT HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043872
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025843
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012157
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/BOYAmt015113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09468
IRS990EZ/OtherExpensesTotalAmt057558
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/GrantsAndAllocationsAmt057558
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/TotalExpensesAmt057558
IRS990EZ/TotalProgramServiceExpensesAmt057558
IRS990EZ/TotalRevenueAmt043872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107332
IRS990ScheduleA/TotalSupportAmt0107332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND PROGRAM SUPPLIES $26197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $15747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES $4281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEES $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & MERCHANT FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $13163 Automobiles - Ending $7898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1950 Machinery and Equipment - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $0 Inventories - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING IN MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0842286220
ReturnHeader/Filer/PhoneNum08016616573
ReturnHeader/Filer/USAddress/AddressLine1Txt01879 FARMINGTON HOLLOW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
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/ReturnTs02021-11-04T09:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
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
$12,157
Liabilities
-
Net assets
$12,157
Revenue
$43,872
Expenses
$57,558
Net income
-$13,686
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