Civic Intelligence

Mariposa Difference Inc.

990EZ • Fiscal year 2019 • EIN 84-2916351

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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 / Assets57th percentile

Assets

$400

No earlier filing loaded for comparison.

Net Assets

$400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$54,726

No earlier filing loaded for comparison.

Expenses

$54,326

No earlier filing loaded for comparison.

Net Income

$400

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.

$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

2019

Assets$400
Liabilities$0
Net Assets$400
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$54,726
Expenses$54,326
Net Income$400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$61,532
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.$50,978$50,978
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza ColePresident-$0--
Ashlee BelewVice President-$0--
Melissa GreenTreasurer-$0--
Ingrid PettySecretary-$0--
Joey GuerraBoard Member-$0--
Tina KahligBoard Member-$0--
T Wade JefferiesBoard Member-$0--
Yvonne LaVaudeBoard Member-$0--
Aaron SeamanBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,532$28,550$4,858$23,692
Total Events$61,532$28,550$6,806$21,744
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
2020-08-06
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; The A21 Campaign Inc: 2781 W. MacArthur Blvd, Santa Ana, CA, 92704; None, 25489.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Roy Maas Youth Alternatives: 3103 West Avenue, San Antonio, TX, 78213; None, 25489.”

Form 990EZ, Part I, Line 16

“Travel 544.”

Form 990EZ, Part I, Line 16

“IRS Filing Fee 600.”

Form 990EZ, Part I, Line 16

“Bank Fees 4.”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Liza Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashlee Belew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ingrid Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joey Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Kahlig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6T Wade Jefferies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Yvonne LaVaude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aaron Seaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money to donate to organizations fighting human trafficing.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050978
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06806
IRS990EZ/SpecialEventsNetIncomeLossAmt021744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054326
IRS990EZ/TotalProgramServiceExpensesAmt050978
IRS990EZ/TotalRevenueAmt054726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01948
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Donation; The A21 Campaign Inc: 2781 W. MacArthur Blvd, Santa Ana, CA, 92704; None, 25489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Donation; Roy Maas Youth Alternatives: 3103 West Avenue, San Antonio, TX, 78213; None, 25489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS Filing Fee 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liza Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02103135644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.71.119
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:33:08
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T David Phillip
ReturnHeader/ReturnTs02020-08-06T07:33:19-07:00
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
$400
Liabilities
$0
Net assets
$400
Revenue
$54,726
Expenses
$54,326
Net income
$400
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