Civic Intelligence

Mexico Caravan Ministries

990 • Fiscal year 2013 • EIN 20-2892282

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

555 Saturn Blvd92154

(858) 309-4741

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$72,282

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$93,907

Up $70,412 (+300%) from 2012

Net Assets

Up

$84,103

Up $80,066 (+1983%) from 2012

Liabilities

Down

$9,804

Down $9,654 (-50%) from 2012

Revenue

$571,548

No earlier filing loaded for comparison.

Expenses

Up

$478,181

Up $22,470 (+4.9%) from 2012

Net Income

$93,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $50,304Liabilities 2010: $1,514Net Assets 2010: $48,7902010Assets 2011: $29,558Liabilities 2011: $4,675Net Assets 2011: $24,8832011Assets 2012: $23,495Liabilities 2012: $19,458Net Assets 2012: $4,0372012Assets 2013: $93,907Liabilities 2013: $9,804Net Assets 2013: $84,1032013Assets 2014: $92,227Liabilities 2014: $2,696Net Assets 2014: $89,5312014Assets 2015: $95,109Liabilities 2015: $3,587Net Assets 2015: $91,5222015Assets 2016: $146,824Liabilities 2016: $9,262Net Assets 2016: $137,5622016Assets 2017: $147,565Liabilities 2017: $2,917Net Assets 2017: $144,6482017Assets 2018: $128,953Liabilities 2018: $0Net Assets 2018: $128,9532018Assets 2019: $165,065Liabilities 2019: $3,660Net Assets 2019: $161,4052019Assets 2020: $131,232Liabilities 2020: $0Net Assets 2020: $131,2322020Assets 2021: $229,957Liabilities 2021: $630Net Assets 2021: $229,3272021Assets 2022: $177,657Liabilities 2022: $4,511Net Assets 2022: $173,1462022Assets 2023: $228,942Liabilities 2023: $49,261Net Assets 2023: $179,6812023Assets 2024: $432,007Liabilities 2024: $191,292Net Assets 2024: $240,7152024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$93,907
Liabilities$9,804
Net Assets$84,103

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $401,2552010Revenue 2011: $357,343Expenses 2011: $381,273Net Income 2011: -$23,9302011Expenses 2012: $455,7112012Revenue 2013: $571,548Expenses 2013: $478,181Net Income 2013: $93,3672013Revenue 2014: $508,475Expenses 2014: $448,360Net Income 2014: $60,1152014Revenue 2015: $472,727Expenses 2015: $471,982Net Income 2015: $7452015Revenue 2016: $604,687Expenses 2016: $550,776Net Income 2016: $53,9112016Revenue 2017: $473,864Expenses 2017: $466,286Net Income 2017: $7,5782017Revenue 2018: $367,166Expenses 2018: $374,676Net Income 2018: -$7,5102018Revenue 2019: $407,237Expenses 2019: $417,243Net Income 2019: -$10,0062019Revenue 2020: $253,674Expenses 2020: $240,367Net Income 2020: $13,3072020Revenue 2021: $521,240Expenses 2021: $423,145Net Income 2021: $98,0952021Revenue 2022: $385,038Expenses 2022: $441,391Net Income 2022: -$56,3532022Revenue 2023: $464,750Expenses 2023: $450,467Net Income 2023: $14,2832023Revenue 2024: $762,017Expenses 2024: $679,707Net Income 2024: $82,3102024Revenue 2025: $506,045Expenses 2025: $482,307Net Income 2025: $23,7382025

Highlighted filing

2013

Revenue$571,548
Expenses$478,181
Net Income$93,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$571,758
Mission and Program Overview

Mission

Provide cross-cultural experience for service groups; build modest shelters for poor and marginalized families; support orphanages and homeless through gifts of food

Provide and assess a cross- cultural experience for religious and service groups; Build modest shelters for the poor and marginalized in Mexico; Teach and mobilize Christians for the mission mandate of the Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,956$53,291▲ $41,335
Cash and Non-Interest-Bearing Accounts$10,132$40,616▲ $30,484
Land, Buildings, and Equipment, Net$1,407--
Total Assets$23,495$93,907▲ $70,412
Liabilities
Accounts Payable and Accrued Expenses$15,000--
Other Liabilities$4,458$9,804▲ $5,346
Total Liabilities$19,458$9,804▼ $9,654
Net Assets / Fund Balance
Unrestricted Net Assets$4,037$84,103▲ $80,066
Total Net Assets Fund Balance$4,037$84,103▲ $80,066
Total Liabilities and Net Assets / Fund Balance$23,495$93,907▲ $70,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E PassmorePresidentFT$55,170$17,112$72,282
David L BurdettDirectorFT$51,977-$51,977

Board Members and Trustees

NameTitle
Ernie HigginsDirector
Glen BarleyDirector
Zachary ShiraDirectror
Gail HigginsSecretary
Margarita S PassmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,250
Program Service Revenue
$346,369
Investment Income
$0
Other Revenue
$7,929
All Other Contributions
$217,250
Change in Net Assets
$93,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,801
Grants and Similar Amounts Paid$156,125
Other Expenses$139,255
Total Fundraising Expense$13,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,125--$156,125
Current Officers, Directors, Trustees, and Key Employees$97,147$0$10,000$107,147
Other Salaries and Wages$25,300$28,129$0$53,429
Occupancy$23,699$0$0$23,699
Fees for Services Other$21,017$0$0$21,017
Other Employee Benefits$17,222$0$0$17,222
Office Expenses$0$7,583$0$7,583
All Other Expenses$6,966$0$0$6,966
Payroll Taxes$5,003$0$0$5,003
Fees for Services Accounting$0$2,094$0$2,094
Travel$950$0$0$950
Other Expenses$0$310$0$310
Advertising$0$0$50$50
Total Functional Expenses$422,169$42,270$13,742$478,181
International Activity

International Summary

Offices
1
Employees
3
Spending
$156,125

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesBuilding Shelters13$156,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David PassmoreOfficerNo -interest Loan to OrganizationNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Designated Revenue$9,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2892282
Phone
8583094741

Signing Officer

Name
David E Passmore
Title
President
Phone
8583094741
Signed
2014-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Passmore
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
17

Preparer

Preparer
Rufus Harvey
Phone
6612524541
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

David Passmore is married to Margarita Passmore

Pt VI, Line 11B

Only the President reviewed Form 990 prior to filing.

Pt VI, Line 11B

Accountant prepares the Form 990 from schedules

Pt VI, Line 11B

provded by staff. Accountant then reviews the draft

Pt VI, Line 11B

with the President prior to filing.

Pt XI

Line 8 - Write off old vehicles disposed in prior years.

Form 990, Part III, Line 4D

Various services 169563. 0. 138134.

Form 990, Part IX, Line 24F

Miscellaneous 3659. 3659. Restricted 800. 800. Special projects 2507. 2507.

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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01982568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146761
IRS990ScheduleA/Total509Grp/TotalAmt01982568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DESIGNATED REVENUE
IRS990ScheduleD/TotalLiabilityAmt09804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0156125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Building Shelters
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Built Shelters
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0156125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0368
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Building Shelters
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0156125
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Firsthand observation of use of shelters
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0156125
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID PASSMORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0No -interest Loan to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID PASSMORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Passmore is married to Margarita Passmore
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only the President reviewed Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accountant prepares the Form 990 from schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3provded by staff. Accountant then reviews the draft
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 8 - Write off old vehicles disposed in prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS SERVICES 169563. 0. 138134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 3659. 3659. RESTRICTED 800. 800. SPECIAL PROJECTS 2507. 2507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023495
IRS990/TotalAssetsEOYAmt093907
IRS990/TotalAssetsGrp/BOYAmt023495
IRS990/TotalAssetsGrp/EOYAmt093907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217250
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019458
IRS990/TotalLiabilitiesEOYAmt09804
IRS990/TotalLiabilitiesGrp/BOYAmt019458
IRS990/TotalLiabilitiesGrp/EOYAmt09804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084103
IRS990/TotalOtherCompensationAmt017112
IRS990/TotalOtherProgSrvcExpenseAmt0169563

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.06$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.32$1.91$2.41$7.62$6.80$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.49$1.80$4.65$4.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$3.85$4.41$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$5.21$4.23$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.54$2.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$4.07$4.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.67$3.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$4.74$4.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$6.05$5.51$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.92$4.73$4.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$5.08$4.48$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$5.72$4.78$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.19$0.04$4.56
2011Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$3.57$3.81$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$4.01