Civic Intelligence

Nuestro Mundo Community School Project Inc

990EZ • Fiscal year 2021 • EIN 03-0463659

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilewww.nuestromundoinc.org
PO Box 6494Monona, WI 53716

(608) 224-1214

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,052

Up $6,403 (+9.2%) from 2020

Net Assets

Up

$76,052

Up $6,403 (+9.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$33,771

Down $3,450 (-9.3%) from 2020

Expenses

Down

$27,368

Down $9,639 (-26%) from 2020

Net Income

Up

$6,403

Up $6,189 (+2892%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $8,931Liabilities 2011: $02011Assets 2013: $15,590Liabilities 2013: $02013Assets 2014: $23,653Liabilities 2014: $02014Assets 2015: $27,427Liabilities 2015: $02015Assets 2016: $35,243Liabilities 2016: $02016Assets 2017: $51,080Liabilities 2017: $1,000Net Assets 2017: $50,0802017Assets 2018: $56,912Liabilities 2018: $0Net Assets 2018: $56,9122018Assets 2019: $69,435Liabilities 2019: $0Net Assets 2019: $69,4352019Assets 2020: $69,649Liabilities 2020: $0Net Assets 2020: $69,6492020Assets 2021: $76,052Liabilities 2021: $0Net Assets 2021: $76,0522021Assets 2022: $84,342Liabilities 2022: $0Net Assets 2022: $84,3422022Assets 2023: $86,840Liabilities 2023: $0Net Assets 2023: $86,8402023Assets 2024: $116,732Liabilities 2024: $0Net Assets 2024: $116,7322024

Highlighted filing

2021

Assets$76,052
Liabilities$0
Net Assets$76,052
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0Revenue 2011: $5,002Expenses 2011: $4,911Net Income 2011: $912011Revenue 2013: $80,701Expenses 2013: $76,172Net Income 2013: $4,5292013Revenue 2014: $89,137Expenses 2014: $82,067Net Income 2014: $7,0702014Revenue 2015: $68,276Expenses 2015: $64,502Net Income 2015: $3,7742015Revenue 2016: $28,661Expenses 2016: $20,845Net Income 2016: $7,8162016Revenue 2017: $32,644Expenses 2017: $22,727Net Income 2017: $9,9172017Revenue 2018: $28,162Expenses 2018: $21,330Net Income 2018: $6,8322018Revenue 2019: $42,334Expenses 2019: $29,811Net Income 2019: $12,5232019Revenue 2020: $37,221Expenses 2020: $37,007Net Income 2020: $2142020Revenue 2021: $33,771Expenses 2021: $27,368Net Income 2021: $6,4032021Revenue 2022: $42,813Expenses 2022: $34,523Net Income 2022: $8,2902022Revenue 2023: $34,229Expenses 2023: $31,731Net Income 2023: $2,4982023Revenue 2024: $70,848Expenses 2024: $42,500Net Income 2024: $28,3482024

Highlighted filing

2021

Revenue$33,771
Expenses$27,368
Net Income$6,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$35,041
Mission and Program Overview

Mission

Bilingual Spanish/English education for K-12 students General advocacy for dual language immersion education

Bilingual Spanish/English education for K-12 students and general advocacy for dual language immersion education

Program Services

DescriptionGrantsExpenses
Social justice activities at Nuestro Mundo Community School, including an assistance fund to support families negatively affected by the pandemic, mobile food pantry, free language classes, material translation, and transportation subsidies for housing-instable school families.$0$13,492
Grants, including academic support grants to classroom and specials teachers at NMCS and scholarships to graduating, college-bound high school seniors in the dual language program$7,100$7,100
Program expenses, including NMCS community building events and activities and dual language immersion advocacy.$0$2,829
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca RodriquezPresidentPT$0--
Luz ArroyoVice PresidentPT$0--
Katy KaufmanTreasurerPT$0--
Becky SmithSecretaryPT$0--
Aaron SeligmannBoard Member-$0--
Caroline HesseBoard Member-$0--
Claudia TrianoBoard Member-$0--
Jeremy PieperBoard Member-$0--
Jerrod BucknerBoard Member-$0--
Mikaela HagenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nuestro Mundo Inc
EIN
03-0463659
Phone
6082241214
Address
PO Box 6494, Monona, WI 53716

Signing Officer

Name
Katy Kaufman
Title
Treasurer
Phone
6082241214
Signed
2021-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Revenue in support of staff member”

Form 990-EZ, Part I, Line 10

“Academic support grants ($4,600), DLI scholarships ($2,000), and grant for Spanish language materials ($500)”

Form 990-EZ, Part I, Line 16

“Social justice expenses ($13,492), miscellaneous ($1,012), school programs ($954), DLI enhancement ($863), fees and dues ($796), supplies and other meeting expenses ($151).”

Form 990-EZ, Part II, Line 24

“Inventory of school spiritwear”

Raw XML Appendix284 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenue in support of staff member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Academic support grants ($4,600), DLI scholarships ($2,000), and grant for Spanish language materials ($500)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social justice expenses ($13,492), miscellaneous ($1,012), school programs ($954), DLI enhancement ($863), fees and dues ($796), supplies and other meeting expenses ($151).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory of school spiritwear
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082241214
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUESTRO MUNDO INC
ReturnHeader/Filer/BusinessNameControlTxt0NUES
ReturnHeader/Filer/EIN0030463659
ReturnHeader/Filer/PhoneNum06082241214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6494
ReturnHeader/Filer/USAddress/CityNm0Monona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053716
ReturnHeader/ReturnTs02021-11-10T11:45:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,052
Liabilities
$0
Net assets
$76,052
Revenue
$33,771
Expenses
$27,368
Net income
$6,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.71$0.43$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.34$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.33$0.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.29$0.21$0.08
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.68$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.89$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.81$0.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.05$0.05$0.00