Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 86-0963155

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 06, 2012

Organization Profile
6351 S Mark Rd85746
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

344%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$145,911

Up $113,043 (+344%) from 2010

Net Assets

Up

$59,426

Up $109,925 (+218%) from 2010

Liabilities

Up

$86,485

Up $3,118 (+3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,013,888

Down $271,778 (-21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $32,868Liabilities 2010: $83,367Net Assets 2010: -$50,4992010Assets 2011: $145,911Liabilities 2011: $86,485Net Assets 2011: $59,4262011Assets 2012: $40,763Liabilities 2012: $82,860Net Assets 2012: -$42,0972012Assets 2013: $38,604Liabilities 2013: $83,610Net Assets 2013: -$45,0062013

Highlighted filing

2011

Assets$145,911
Liabilities$86,485
Net Assets$59,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,283,143Expenses 2010: $1,285,666Net Income 2010: -$2,5232010Expenses 2011: $1,013,8882011Expenses 2012: $1,267,4052012Revenue 2013: $950,942Expenses 2013: $953,851Net Income 2013: -$2,9092013

Highlighted filing

2011

Revenue-
Expenses$1,013,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 6, 2012
Return Version
2010v3.4
Gross Receipts
$1,124,813
Filing and Contact Details

Filer

EIN
86-0963155
Raw XML Appendix329 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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IRS990/AccountsPayableAccruedExpenses/EOY086485
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide children with nutritional meals for childcare providers in Arizona
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031868
IRS990/CashNonInterestBearing/EOY093454
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037386
IRS990/CompCurrentOfficersDirectors/Total037386
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/DepreciationDepletion/ManagementAndGeneral0449
IRS990/DepreciationDepletion/Total0449
IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0947429
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02275
IRS990/FeesForServicesAccounting/Total02275
IRS990/FeesForServicesLegal/ManagementAndGeneral04500
IRS990/FeesForServicesLegal/Total04500
IRS990/FeesForServicesOther/ProgramServices063718
IRS990/FeesForServicesOther/Total063718
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek026.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Isis Romero
IRS990/Form990PartVIISectionA/NamePerson1Ernest Jones
IRS990/Form990PartVIISectionA/NamePerson2Lupita Reyes
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization037386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Exec Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Secretary Tresurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01124813
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0114
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IRS990/InformationTechnology/Total05030
IRS990/Insurance/ProgramServices0126
IRS990/Insurance/Total0126
IRS990/Interest/ManagementAndGeneral0490
IRS990/Interest/Total0490
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04040
IRS990/LandBuildingsEquipmentBasis04040
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide children with nutritional meals for childcare providers in Arizona
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Isis Romero
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-50499
IRS990/NetAssetsOrFundBalancesEOY059426
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010708
IRS990/Occupancy/ProgramServices02616
IRS990/Occupancy/Total013324
IRS990/OfficeExpenses/ManagementAndGeneral02667
IRS990/OfficeExpenses/ProgramServices03883
IRS990/OfficeExpenses/Total06550
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY052457
IRS990/OtherExpensePriorYear01120430
IRS990/OtherExpensesCurrentYear0927835
IRS990/OtherExpenses/Description0Training
IRS990/OtherExpenses/Description1Fees paid to providers
IRS990/OtherExpenses/Description2Providers Insp & fingerprint
IRS990/OtherExpenses/Description3Equipment
IRS990/OtherExpenses/Description4Bank Fees
IRS990/OtherExpenses/ManagementAndGeneral052
IRS990/OtherExpenses/ManagementAndGeneral11450
IRS990/OtherExpenses/ManagementAndGeneral23508
IRS990/OtherExpenses/ProgramServices0243
IRS990/OtherExpenses/ProgramServices1811451
IRS990/OtherExpenses/ProgramServices210354
IRS990/OtherExpenses/Total0295
IRS990/OtherExpenses/Total1811451
IRS990/OtherExpenses/Total210354
IRS990/OtherExpenses/Total31450
IRS990/OtherExpenses/Total43508
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices042552
IRS990/OtherSalariesAndWages/Total042552
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02860
IRS990/PayrollTaxes/ProgramServices03255
IRS990/PayrollTaxes/Total06115
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY01124813
IRS990/ProgramServiceRevenue/Description0State of Arizona
IRS990/ProgramServiceRevenue/Description1CACFP
IRS990/ProgramServiceRevenue/Description2Field Asset Service
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01030200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome192613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01030200
IRS990/ProgramServiceRevenue/TotalRevenueColumn192613
IRS990/ProgramServiceRevenue/TotalRevenueColumn22000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1000
IRS990/ReconcilationRevenueExpenses0110925
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-50499
IRS990/RetainedEarningsEndowmentEtc/EOY059426
IRS990/Revenue01030200
IRS990/RevenuesLessExpensesCY0110925
IRS990/RevenuesLessExpensesPriorYear0-2523
IRS990/SalariesEtcCurrentYear086053
IRS990/SalariesEtcPriorYear0165236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01124813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01283143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01445991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01224703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0861575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05940225
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17005940225
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total05940225
IRS990ScheduleA/TotalSupport05940225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation04040
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04040
IRS990ScheduleD/OtherAssets/BookValue052457
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherAssets/Description1Employee and trustee receivabl
IRS990ScheduleD/TotalBookValueOtherAssets052457
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The return was provided to the Exec Director before signing
IRS990ScheduleO/GeneralExplanation/Explanation1Process for determining compensation of the executive director was set forth by Arizona Department of Education budget
IRS990ScheduleO/GeneralExplanation/Explanation2Other information and documents are not made available to the public
IRS990ScheduleO/GeneralExplanation/Explanation3Amount was made in error in other finanial records from 2004 and carried forward by mistake There hasnt been any money to support the this deposit amount
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106351 S Mark Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085746
IRS990/TheBooksAreInCareOf/NamePerson0Isis Romero
IRS990/TheBooksAreInCareOf/TelephoneNumber05208836262
IRS990/TotalAssets/BOY032868
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01013888
IRS990/TotalExpensesPriorYear01285666
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0947429
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY083367
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IRS990/TotalLiabilitiesEOY086485
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IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0-50499
IRS990/TotalNetAssetsFundBalances/EOY059426
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0947429
IRS990/TotalProgramServiceRevenue01124813
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037386
IRS990/TotalRevenueCurrentYear01124813
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01283143
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01124813
IRS990/TotalRevenue/TotalRevenueColumn01124813
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices04315
IRS990/Travel/Total04315
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860963155
ReturnHeader/Filer/Name/BusinessNameLine10Mano Amiga Inc
ReturnHeader/Filer/NameControl0MANO
ReturnHeader/Filer/USAddress/AddressLine106351 S Mark Rd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085746
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0Isis Romero
ReturnHeader/Officer/Phone05208836262
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02012-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clear View Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107530 North La Cholla Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0Deborah Elver
ReturnHeader/Preparer/Phone05205440177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-22T16:04:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,911
Liabilities
$86,485
Net assets
$59,426
Revenue
-
Expenses
$1,013,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.04$0.08$0.05$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$1.28$1.29$0.00