Civic Intelligence

Mapou Foundation Inc

990EZ • Fiscal year 2012 • EIN 90-0617695

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilewww.mapou.org
150 SE 25th Road33129
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,930

Down $26,023 (-67%) from 2011

Net Assets

Down

$12,857

Down $2,519 (-16%) from 2011

Liabilities

Down

$73

Down $23,504 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$27,223

Down $4,013 (-13%) from 2011

Expenses

Up

$29,742

Up $1,644 (+5.9%) from 2011

Net Income

Down

-$2,519

Down $5,657 (-180%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,280Liabilities 2010: $23,042Net Assets 2010: $12,2382010Assets 2011: $38,953Liabilities 2011: $23,577Net Assets 2011: $15,3762011Assets 2012: $12,930Liabilities 2012: $73Net Assets 2012: $12,8572012Assets 2013: $22,777Net Assets 2013: $22,7772013

Highlighted filing

2012

Assets$12,930
Liabilities$73
Net Assets$12,857
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $15,597Expenses 2010: $3,359Net Income 2010: $12,2382010Revenue 2011: $31,236Expenses 2011: $28,098Net Income 2011: $3,1382011Revenue 2012: $27,223Expenses 2012: $29,742Net Income 2012: -$2,5192012Revenue 2013: $12,145Expenses 2013: $2,225Net Income 2013: $9,9202013

Highlighted filing

2012

Revenue$27,223
Expenses$29,742
Net Income-$2,519
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improvement of Haitian community health & education.

Filing and Contact Details

Filer

EIN
90-0617695
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029684
IRS990EZ/CashSavingsAndInvestments/EOY012930
IRS990EZ/ContributionsGiftsGrantsEtc01022
IRS990EZ/CostOfGoodsSold013507
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2519
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0HA
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0HA
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid021200
IRS990EZ/GroProfitLossSalesOfInventory026199
IRS990EZ/GrossReceipts040730
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory039706
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015376
IRS990EZ/NetAssetsOrFundBalancesBOY015376
IRS990EZ/NetAssetsOrFundBalances/EOY012857
IRS990EZ/NetAssetsOrFundBalancesEOY012857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA D PADBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE C NKUNZIMANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN J PADBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALPHONSE D NKUNZIMANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09269
IRS990EZ/OtherExpensesTotal04937
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improvement of Haitian community health & education.
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ongoing promotion of website sales and community awareness to our cause has resulted in meeting our ongoing goals, and contributed to the accumulation of funds which are then donated to worthy organizations dedicated to the health, education, and welfare of the Haitian people.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08542
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023577
IRS990EZ/SumOfTotalLiabilities/EOY073
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 SE 25TH RD SUITE 7A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0331292441
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA D PADBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058570289
IRS990EZ/TotalAssets/BOY038953
IRS990EZ/TotalAssets/EOY012930
IRS990EZ/TotalExpenses029742
IRS990EZ/TotalProgramServiceExpenses08542
IRS990EZ/TotalRevenue027223
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mapou.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012313
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013335
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020771
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089458
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102793
IRS990ScheduleA/Total509/CurrentTaxYear040728
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020771
IRS990ScheduleA/Total509/Total0102793
IRS990ScheduleA/TotalSupportTotal/Total0102793
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX COLLECTION ALLOWANCE 2.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION FOR RAMASE LAJAN RECYCLING PROJECT PROMOTING JOB CREATION AND ECOLOGICAL BENEFITS DONATION EXECUTIVES WITHOUT BORDERS NONE 20000. DONATION DONATION HOPE FOR HAITI NONE 1200.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES & CREDIT CARD FEES 865. BUSINESS REGISTRATION FEE 61. CASUAL LABOR 1127. CLOUD SERVER EXPENSE 1140. OFFICE SUPPLIES & EXPENSE 27. TRAVEL 1608. WEBSITE HOSTING & DEVELOPMENT 109.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORY 9269. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4LOANS FROM DIRECTORS 23577. 0. SALES TAX PAYABLE 0. 73.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900617695
ReturnHeader/Filer/Name/BusinessNameLine10MAPOU FOUNDATION INC
ReturnHeader/Filer/NameControl0MAPO
ReturnHeader/Filer/Phone03058570289
ReturnHeader/Filer/USAddress/AddressLine10150 SE 25TH ROAD
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0ALICE C NKUNZIMANA
ReturnHeader/Officer/Phone03058570289
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COPE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 NO FEDERAL HWY SUITE 274
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033062
ReturnHeader/Preparer/Name0JILL A COPE
ReturnHeader/Preparer/Phone09546733953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:00:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,930
Liabilities
$73
Net assets
$12,857
Revenue
$27,223
Expenses
$29,742
Net income
-$2,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$22.8$22.8$12.1$2.23$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.07$12.9$27.2$29.7$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$23.6$15.4$31.2$28.1$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$23.0$12.2$15.6$3.36$12.2