Civic Intelligence

Mexican American Legislative Leadership Foundation

990EZ • Fiscal year 2013 • EIN 01-0597458

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

202 West 13th StreetAustin, TX 78701

(512) 499-0804

Siviq Scores

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

Liabilities / Assets

98th percentile

3.57x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.53x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-768%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 444.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,919

Down $49,932 (-81%) from 2012

Net Assets

Down

-$30,581

Down $92,432 (-149%) from 2012

Liabilities

$42,500

No earlier filing loaded for comparison.

Revenue

Down

$12,040

Down $27,548 (-70%) from 2012

Expenses

Up

$104,472

Up $74,636 (+250%) from 2012

Net Income

Down

-$92,432

Down $102,184 (-1048%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $141,670Net Assets 2010: $141,6702010Assets 2011: $52,099Net Assets 2011: $52,0992011Assets 2012: $61,851Net Assets 2012: $61,8512012Assets 2013: $11,919Liabilities 2013: $42,500Net Assets 2013: -$30,5812013Assets 2014: $29,728Liabilities 2014: $67,500Net Assets 2014: -$37,7722014Assets 2017: $57,360Liabilities 2017: $67,500Net Assets 2017: -$10,1402017Assets 2018: $132,161Liabilities 2018: $67,500Net Assets 2018: $64,6612018Assets 2020: $159,099Liabilities 2020: $0Net Assets 2020: $159,0992020

Highlighted filing

2013

Assets$11,919
Liabilities$42,500
Net Assets-$30,581

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $126,674Expenses 2010: $85,964Net Income 2010: $40,7102010Revenue 2011: $2,122Expenses 2011: $91,693Net Income 2011: -$89,5712011Revenue 2012: $39,588Expenses 2012: $29,836Net Income 2012: $9,7522012Revenue 2013: $12,040Expenses 2013: $104,472Net Income 2013: -$92,4322013Revenue 2014: $6,356Expenses 2014: $13,547Net Income 2014: -$7,1912014Revenue 2017: $71,737Expenses 2017: $23,598Net Income 2017: $48,1392017Revenue 2018: $78,762Expenses 2018: $3,961Net Income 2018: $74,8012018Revenue 2020: $130,107Expenses 2020: $32Net Income 2020: $130,0752020

Highlighted filing

2013

Revenue$12,040
Expenses$104,472
Net Income-$92,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v4.0
Gross Receipts
$12,040
Mission and Program Overview

Mission

The organization's primary exempt purpose is to develop leadership skills among the latino youth of texas. Interns have an opportunity to work along side experienced legislative staff and participate in weekly seminars to learn the functions and operations of the texas house of represenative.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS A PROGRAM WHICH ALLOWS YOUNG LATINOS TO WORK ALONGSIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN ABOUT THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENTATIVES.-$102,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER LUCIANOFoundation DPT$53,500-$53,500
EMMANUAL GARICAStaffPT$31,250-$31,250
MASSEY VILLARREALPresidentPT$0--
JAMES TAYLORVice-Pres.PT$0--
ELVIRA REYNA2nd V-Pres.PT$0--
RAFAEL QUINTANILLATreasurerPT$0--
NORMA CANTUSecretaryPT$0--
TREY MARTINEZ FISCHEREx-Officio BPT$0--
HECTOR GUITIERREZBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
01-0597458
Phone
5124990804

Signing Officer

Name
Rafael Quintanilla
Title
Treasurer
Phone
5124990804
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 20 dues & subscriptions 141 service fee 2,112 website 130 stipend expense 70,850 taxes 1,845 non-investment depreciation 576 total 75,674

Form 990-ez, Part II, Line 24

10,000 10,000 less accumulated depreciation 9,136 9,712 total 864 288

Form 990-ez, Part II, Line 26

Funds tranfer from malpc 0 42,500

Form 990-ez, Part III

The organization's primary exempt purpose is to develop leadership skills among the latino youth of texas. Interns have an opportunity to work along side experienced legislative staff and participate in weekly seminars to learn the functions and operations of the texas house of represenative.

Form 990-ez, Part III, Line 28

The organization sponsors a program which allows young latinos to work alongside experienced legislative staff and participate in weekly seminars to learn about the functions and operations of the texas house of representatives.

Raw XML Appendix178 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3RAFAEL QUINTANILLA
CompensationExplanation/CompensationExplanationGrp/PersonNm4NORMA CANTU
CompensationExplanation/CompensationExplanationGrp/PersonNm5TREY MARTINEZ FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm6HECTOR GUITIERREZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMA CANTU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUMMER LUCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMMANUAL GARICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND V-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STAFF
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP LEADERSHIP SKILLS AMONG THE LATINO YOUTH OF TEXAS. INTERNS HAVE AN OPPORTUNITY TO WORK ALONG SIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENATIVE.
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IRS990EZ/SalariesOtherCompEmplBnftAmt023952
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALLFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
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IRS990ScheduleA/TotalSupportAmt0419494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 20 DUES & SUBSCRIPTIONS 141 SERVICE FEE 2,112 WEBSITE 130 STIPEND EXPENSE 70,850 TAXES 1,845 NON-INVESTMENT DEPRECIATION 576 TOTAL 75,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,000 10,000 LESS ACCUMULATED DEPRECIATION 9,136 9,712 TOTAL 864 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS TRANFER FROM MALPC 0 42,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP LEADERSHIP SKILLS AMONG THE LATINO YOUTH OF TEXAS. INTERNS HAVE AN OPPORTUNITY TO WORK ALONG SIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SPONSORS A PROGRAM WHICH ALLOWS YOUNG LATINOS TO WORK ALONGSIDE EXPERIENCED LEGISLATIVE STAFF AND PARTICIPATE IN WEEKLY SEMINARS TO LEARN ABOUT THE FUNCTIONS AND OPERATIONS OF THE TEXAS HOUSE OF REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL QUINTANILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124990804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEXICAN AMERICAN LEGISLATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0010597458
ReturnHeader/Filer/PhoneNum05124990804
ReturnHeader/Filer/USAddress/AddressLine10202 WEST 13TH STREET
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02015-05-15T09:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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