Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 86-0963155

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization Profile
6351 S Mark Rd85746
Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$40,763

Down $105,148 (-72%) from 2011

Net Assets

Down

-$42,097

Down $101,523 (-171%) from 2011

Liabilities

Down

$82,860

Down $3,625 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,267,405

Up $253,517 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$40,763
Liabilities$82,860
Net Assets-$42,097
Open 2012 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

2012

Revenue-
Expenses$1,267,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,165,882
Filing and Contact Details

Filer

EIN
86-0963155
Raw XML Appendix319 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/BOY086485
IRS990/AccountsPayableAccruedExpenses/EOY080860
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IRS990/ActivityOrMissionDescription0Provide children with nutritional meals for childcare providers in Arizona
IRS990/AllOtherExpenses/ManagementAndGeneral014080
IRS990/AllOtherExpenses/Total014080
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY093454
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IRS990/ChangesToOrganizingDocs0false
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089189
IRS990/CompCurrentOfficersDirectors/Total089189
IRS990/CompensationFromOtherSources0false
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IRS990/ConferencesMeetings/Total0919
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DeferredRevenue/EOY02000
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IRS990/DepreciationDepletion/Total0729
IRS990/DescribedIn501C30true
IRS990/Description0Provide childcare provides with nutrition training and reimbursement for children meals in Arizona
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IRS990/Expense01137445
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IRS990/FeesForServicesAccounting/ManagementAndGeneral05489
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IRS990/FeesForServicesLegal/ManagementAndGeneral0250
IRS990/FeesForServicesLegal/Total0250
IRS990/FeesForServicesOther/ProgramServices047704
IRS990/FeesForServicesOther/Total047704
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization058829
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
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01165882
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01135
IRS990/InformationTechnology/ProgramServices05010
IRS990/InformationTechnology/Total06145
IRS990/Insurance/ProgramServices0126
IRS990/Insurance/Total0126
IRS990/Interest/ManagementAndGeneral02309
IRS990/Interest/Total02309
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04769
IRS990/LandBuildingsEquipmentBasis07610
IRS990/LandBuildingsEquipmentBasisNet/EOY02841
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/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY059426
IRS990/NetAssetsOrFundBalancesEOY0-42097
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05187
IRS990/Occupancy/ProgramServices06110
IRS990/Occupancy/Total011297
IRS990/OfficeExpenses/ManagementAndGeneral03126
IRS990/OfficeExpenses/ProgramServices01594
IRS990/OfficeExpenses/Total04720
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052457
IRS990/OtherAssetsTotal/EOY037354
IRS990/OtherExpensePriorYear0927835
IRS990/OtherExpensesCurrentYear01161682
IRS990/OtherExpenses/Description0Training
IRS990/OtherExpenses/Description1Fees paid to providers
IRS990/OtherExpenses/Description2Providers Insp & fingerprint
IRS990/OtherExpenses/Description3Equipment
IRS990/OtherExpenses/ManagementAndGeneral0160
IRS990/OtherExpenses/ManagementAndGeneral1894
IRS990/OtherExpenses/ProgramServices01048978
IRS990/OtherExpenses/ProgramServices115404
IRS990/OtherExpenses/Total0160
IRS990/OtherExpenses/Total11048978
IRS990/OtherExpenses/Total215404
IRS990/OtherExpenses/Total3894
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices08615
IRS990/OtherSalariesAndWages/Total08615
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07222
IRS990/PayrollTaxes/ProgramServices0697
IRS990/PayrollTaxes/Total07919
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY01165882
IRS990/ProgramServiceRevenue/Description0State of Arizona
IRS990/ProgramServiceRevenue/Description1CACFP
IRS990/ProgramServiceRevenue/Description2Field Asset Service
IRS990/ProgramServiceRevenuePriorYear01124813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01039304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126578
IRS990/ProgramServiceRevenue/TotalRevenueColumn01039304
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126578
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-101523
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY059426
IRS990/RetainedEarningsEndowmentEtc/EOY0-42097
IRS990/Revenue01167882
IRS990/RevenuesLessExpensesCY0-101523
IRS990/RevenuesLessExpensesPriorYear0110925
IRS990/SalariesEtcCurrentYear0105723
IRS990/SalariesEtcPriorYear086053
IRS990ScheduleA/AmountsSubstContributorsTotal05029256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01124813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01283143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01445991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01224703
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05078650
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00970
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170049394
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01283143
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01224703
IRS990ScheduleA/Total170/Total05078650
IRS990ScheduleA/TotalSupport05078650
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/BookValue02841
IRS990ScheduleD/Equipment/Depreciation04769
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07610
IRS990ScheduleD/OtherAssets/BookValue037354
IRS990ScheduleD/OtherAssets/Description0Employee and trustee receivabl
IRS990ScheduleD/TotalBookValueOtherAssets037354
IRS990ScheduleD/TotalOfBookValueLandBuildings02841
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/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)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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/BOY0145911
IRS990/TotalAssetsBOY0145911
IRS990/TotalAssets/EOY040763
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01267405
IRS990/TotalExpensesPriorYear01013888
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total01267405
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees04
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IRS990/TotalNetAssetsFundBalances/EOY0-42097
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue01165882
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear01165882
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01124813
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01165882
IRS990/TotalRevenue/TotalRevenueColumn01165882
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02478
IRS990/Travel/Total02478
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Isis Romero
ReturnHeader/Officer/Phone05208836262
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-03-12
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T14:40:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,763
Liabilities
$82,860
Net assets
-$42,097
Revenue
-
Expenses
$1,267,405
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