Civic Intelligence

Mariposa Difference Inc.

990EZ • Fiscal year 2021 • EIN 84-2916351

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2022

Organization ProfileN/A
1150 N Loop 1604 WestSan Antonio, TX 78248

(210) 313-5644

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

78th percentile

35%

Higher net margin than 78% 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

98th percentile

785%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,350

Up $30,950 (+7738%) from 2019

Net Assets

Up

$31,350

Up $30,950 (+7738%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$82,094

Up $27,368 (+50%) from 2019

Expenses

Down

$53,637

Down $689 (-1.3%) from 2019

Net Income

Up

$28,457

Up $28,057 (+7014%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2019: $400Liabilities 2019: $0Net Assets 2019: $4002019Assets 2021: $31,350Liabilities 2021: $0Net Assets 2021: $31,3502021Assets 2022: $8,053Liabilities 2022: $0Net Assets 2022: $8,0532022

Highlighted filing

2021

Assets$31,350
Liabilities$0
Net Assets$31,350
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2019: $54,726Expenses 2019: $54,326Net Income 2019: $4002019Revenue 2021: $82,094Expenses 2021: $53,637Net Income 2021: $28,4572021Revenue 2022: $4,389Expenses 2022: $27,686Net Income 2022: -$23,2972022

Highlighted filing

2021

Revenue$82,094
Expenses$53,637
Net Income$28,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2022
Return Version
2021v4.1
Gross Receipts
$116,977
Mission and Program Overview

Mission

Raise money to donate to organizations fighting human trafficing.

Program Services

DescriptionGrantsExpenses
Gala to raise money and donate to organizationsfighing human trafficing.$50,000$52,142
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza ColePresident-$0--
Ingrid PettySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatsby Gala$93,953$37,901$19,802$18,099
Total Events$93,953$37,901$34,884$3,017
Filing and Contact Details

Filer

Filer Name
The MaripoSA Difference Inc
EIN
84-2916351
Phone
2103135644
Address
1150 N Loop 1604 West, San Antonio, TX 78248

Signing Officer

Name
Liza Cole
Title
President
Phone
2103135644
Signed
2022-07-16
Discuss with paid preparer
Yes

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; Donation; For Her: 8546 Broadway Suite 255, San Antonio, TX, 78217; None, 50000.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation 938.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 916.”

Form 990EZ, Part I, Line 16

“Insurance 700.”

Form 990EZ, Part I, Line 16

“Meetings 445.”

Form 990EZ, Part I, Line 16

“Postage 288.”

Raw XML Appendix174 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/PersonNm0Liza Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum02103135644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033596 Stahl Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bulverde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031350
IRS990EZ/FundraisingGrossIncomeAmt037900
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liza Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ingrid Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money to donate to organizations fighting human trafficing.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gala to raise money and donate to organizationsfighing human trafficing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034883
IRS990EZ/SpecialEventsNetIncomeLossAmt03017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053637
IRS990EZ/TotalProgramServiceExpensesAmt052142
IRS990EZ/TotalRevenueAmt082094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032982
IRS990ScheduleA/Total509Grp/TotalAmt0120496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120496
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03492
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gatsby Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Donation; For Her: 8546 Broadway Suite 255, San Antonio, TX, 78217; None, 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer Appreciation 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liza Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02103135644
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MaripoSA Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0842916351
ReturnHeader/Filer/PhoneNum02103135644
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 N Loop 1604 West
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T David Phillip
ReturnHeader/ReturnTs02022-07-16T09:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cole
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
$31,350
Liabilities
$0
Net assets
$31,350
Revenue
$82,094
Expenses
$53,637
Net income
$28,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$4.39$27.7$23.3
2021Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$82.1$53.6$28.5
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$54.7$54.3$0.40