Civic Intelligence

Mariposa Difference Inc.

EIN 84-2916351 • 501(c)3 • Bulverde, TX

Pub. 78 Eligible990-N Coverage

Profile

Raise money to donate to organizations fighting human trafficing.

33596 Stahl LaneBulverde, TX 78163

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

4th percentile

-531%

Higher net margin than 4% 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

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,053

Down $23,297 (-74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$8,053

Down $23,297 (-74%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$4,389

Down $77,705 (-95%) from 2021

Expenses

Down

$27,686

Down $25,951 (-48%) from 2021

Net Income

Down

-$23,297

Down $51,754 (-182%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2022

Assets$8,053
Liabilities$0
Net Assets$8,053
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$4,389
Expenses$27,686
Net Income-$23,297
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$8,053
Liabilities
$0
Net assets
$8,053
Revenue
$4,389
Expenses
$27,686
Net income
-$23,297
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$12,074
Mission and Program Overview

Mission

Raise money to donate to organizations fighting human trafficing.

Program Services

DescriptionGrantsExpenses
Gala to raise money and donate to organizationsfighting human trafficing.$25,000$25,901
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza ColePresident-$0--
Melissa WilliamsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The MaripoSA Difference Inc
EIN
84-2916351
Phone
2103135644
Address
33596 Stahl Lane, Bulverde, TX 78163

Signing Officer

Name
Liza Cole
Title
President
Phone
2103135644
Signed
2023-09-13
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; Truelight127 Ministries: 3925 Linne Rd, Seguin, TX, 78155; None, 25000.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation 266.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 861.”

Form 990EZ, Part I, Line 16

“Meetings 13.”

Form 990EZ, Part I, Line 16

“Bank Fees 41.”

Form 990EZ, Part I, Line 16

“Advertising 266.”

Form 990EZ, Part I, Line 16

“Miscellaneous 289.”

Form 990EZ, Part I, Line 16

“Returns 200.”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bulverde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031350
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt012074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liza Cole
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01936
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 organizationsfighting human trafficing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07685
IRS990EZ/SpecialEventsNetIncomeLossAmt04389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027686
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IRS990EZ/TotalRevenueAmt04389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032982
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/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032982
IRS990ScheduleA/Total509Grp/TotalAmt0120496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Donation; Truelight127 Ministries: 3925 Linne Rd, Seguin, TX, 78155; None, 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer Appreciation 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Returns 200.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02103135644
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0842916351
ReturnHeader/Filer/PhoneNum02103135644
ReturnHeader/Filer/USAddress/AddressLine1Txt033596 Stahl Lane
ReturnHeader/Filer/USAddress/CityNm0Bulverde
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ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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
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ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
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ReturnHeader/ReturnTs02023-09-13T10:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cole
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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