Civic Intelligence

Serving in Mexico

990EZ • Fiscal year 2021 • EIN 84-2286220

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,320

Up $163 (+1.3%) from 2020

Net Assets

Up

$12,320

Up $163 (+1.3%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$30,717

Down $13,155 (-30%) from 2020

Expenses

Down

$30,554

Down $27,004 (-47%) from 2020

Net Income

Up

$163

Up $13,849 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$12,320
Liabilities$0
Net Assets$12,320
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$30,717
Expenses$30,554
Net Income$163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$30,717
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-$31,846
Compensation and Service Providers
Top Officer Pay77th 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
2022-10-21
Discuss with paid preparer
No

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 202, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountKITS FOOD ETC 4,455INSURANCE 1,886TRAVEL 2,080UTILITIES 2,293WEBSITE 1,629DEPRECIATION 3,627”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 9,068 5,841INVENTORY 400 413”

Raw XML Appendix115 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/BOYAmt02689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012320
IRS990EZ/GrossReceiptsAmt030717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012320
IRS990EZ/OccupancyRentUtltsAndMaintAmt014515
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/BOYAmt09468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06254
IRS990EZ/OtherExpensesTotalAmt015970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH & CARE FOR THE NEEDY IN MEXICO
IRS990EZ/PrintingPublicationsPostageAmt069
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/ProgramServiceExpensesAmt031846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030554
IRS990EZ/TotalProgramServiceExpensesAmt031846
IRS990EZ/TotalRevenueAmt030717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135799
IRS990ScheduleA/TotalSupportAmt0135799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKITS FOOD ETC 4,455INSURANCE 1,886TRAVEL 2,080UTILITIES 2,293WEBSITE 1,629DEPRECIATION 3,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 9,068 5,841INVENTORY 400 413
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016616573
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
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 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02022-10-31T18:18:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,320
Liabilities
$0
Net assets
$12,320
Revenue
$30,717
Expenses
$30,554
Net income
$163
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