Civic Intelligence

Con MI Madre

990 • Fiscal year 2015 • EIN 26-2034766

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization Profilewww.conmimadre.org
UT-SSW Stop D3500 San Jacinto BlvdAustin, TX 78712

(512) 232-8433

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$409,746

No earlier filing loaded for comparison.

Net Assets

$373,186

No earlier filing loaded for comparison.

Liabilities

$36,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

$426,825

No earlier filing loaded for comparison.

Expenses

$523,884

No earlier filing loaded for comparison.

Net Income

-$97,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $409,746Liabilities 2015: $36,560Net Assets 2015: $373,1862015Assets 2017: $447,798Liabilities 2017: $35,114Net Assets 2017: $412,6842017Assets 2018: $772,362Liabilities 2018: $48,091Net Assets 2018: $724,2712018Assets 2019: $702,922Liabilities 2019: $57,442Net Assets 2019: $645,4802019Assets 2020: $476,403Liabilities 2020: $90,478Net Assets 2020: $385,9252020Assets 2021: $1,092,220Liabilities 2021: $49,171Net Assets 2021: $1,043,0492021Assets 2022: $1,283,193Liabilities 2022: $54,048Net Assets 2022: $1,229,1452022Assets 2023: $1,320,154Liabilities 2023: $40,583Net Assets 2023: $1,279,5712023Assets 2024: $1,046,390Liabilities 2024: $38,756Net Assets 2024: $1,007,6342024

Highlighted filing

2015

Assets$409,746
Liabilities$36,560
Net Assets$373,186
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $426,825Expenses 2015: $523,884Net Income 2015: -$97,0592015Revenue 2017: $749,462Expenses 2017: $700,974Net Income 2017: $48,4882017Revenue 2018: $1,376,720Expenses 2018: $1,053,334Net Income 2018: $323,3862018Revenue 2019: $1,529,763Expenses 2019: $1,608,554Net Income 2019: -$78,7912019Revenue 2020: $1,312,137Expenses 2020: $1,571,692Net Income 2020: -$259,5552020Revenue 2021: $1,605,426Expenses 2021: $948,302Net Income 2021: $657,1242021Revenue 2022: $1,246,626Expenses 2022: $1,060,530Net Income 2022: $186,0962022Revenue 2023: $1,152,021Expenses 2023: $1,101,595Net Income 2023: $50,4262023Revenue 2024: $995,953Expenses 2024: $1,267,890Net Income 2024: -$271,9372024

Highlighted filing

2015

Revenue$426,825
Expenses$523,884
Net Income-$97,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$446,960
Mission and Program Overview

Mission

To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,684$352,522▼ $14,162
Pledges and Grants Receivable-$42,042-
Accounts Receivable$126,781$9,890▼ $116,891
Land, Buildings, and Equipment, Net-$4,712-
Prepaid Expenses and Deferred Charges-$580-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$493,465$409,746▼ $83,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,220$33,560▲ $10,340
Other Liabilities-$3,000-
Total Liabilities$23,220$36,560▲ $13,340
Net Assets / Fund Balance
Unrestricted Net Assets$322,920$319,087▼ $3,833
Temporarily Rstr Net Assets$147,325$54,099▼ $93,226
Total Net Assets Fund Balance$470,245$373,186▼ $97,059
Total Liabilities and Net Assets / Fund Balance$493,465$409,746▼ $83,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,712$2,356$7,068
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Teresa GranilloExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Fayruz M BenyousefPast President
Veronica Hinojosa SeguraPresident
Bianca E BellaviaVice President
Brooke GoogansDirector
Clifford BandyDirector
Cynthia GuajardoDirector
Dr Julie SanchezDirector
Eliza MayDirector
Griselda PonceDirector
Jana OrtegaDirector
Javier ValdezDirector
Juan AlcalaDirector
Marisa WilliamsDirector
Roberto FrancoDirector
Sergio RodriguezDirector
Todd HoganDirector
Dr Eva Garza-NyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,778
Program Service Revenue
$25,875
Investment Income
$0
Other Revenue
$-1,828
All Other Contributions
$307,128
Change in Net Assets
$-97,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,825
Revenue Not Reported on Form 990
$19,860
Total Revenue per Audited Statements
$446,685
Total Revenue per Form 990
$426,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,031
Other Expenses$101,853
Total Fundraising Expense$50,442
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,294$6,158$32,616$256,068
Current Officers, Directors, Trustees, and Key Employees$69,025$6,916$9,059$85,000
Other Employee Benefits$44,793$2,252$3,422$50,467
Fees for Services Other$29,346--$29,346
Payroll Taxes$18,496--$18,496
All Other Expenses$12,956$248$1,488$14,692
Fees for Services Accounting$11,655$1,295-$12,950
Grants to Domestic Individuals$12,000--$12,000
Conferences and Meetings$9,586--$9,586
Insurance$3,779--$3,779
Other Expenses$3,684$1,806$50$3,734
Information Technology$2,520$549$300$3,369
Depreciation Depletion$2,356--$2,356
Total Functional Expenses$454,218$19,224$50,442$523,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,744
Expenses per Audited Statements$523,884
Total Expenses per Form 990$523,884
Expenses Not Reported on Form 990$19,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,135
Fundraising Gross Income$16,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$112,032$16,382$8,596$7,786
Total Events$112,032$16,382$20,135$-3,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Awards$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees do not keep minutes, but each committee has a designated staff member who acts as a liaison and bi-weekly provides a written summary of meeting agenda and actions to the ED for review at staff meetings. The organization is in the process of evaluating and implementing procedures to keep committee meeting minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to Director of Finance who reviews and forwards Form 990 to Board of Directors for questions and comments before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each director, officer, employee and volunteers are provided the conflict of interest policy. A written acknowledgment is completed and any circumstances that could give rise to a conflict of interest is asked to be disclosed.Prior to board or committee action on a contract or transaction board members having a conflict of interest are asked to disclose all relevant facts to the conflict of interest. Such disclosures are reflected in minutes of the meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive Committee performs an annual evaluation of theExecutive Director and determines the salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A consultant is hired to provide comparative information. Employment is "at will" without a contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Con Mi Madre
EIN
26-2034766
Phone
5122328433
Address
UT-SSW Stop D3500 San Jacinto Blvd, Austin, TX 78712

Signing Officer

Name
Dr Teresa Granillo
Title
Executive Director
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Rodriguez
Formed
2007
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
27

Preparer

Firm
R Mendoza & Company PC
Address
2512 IH 35 South Suite 340, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Executive Committee assumes responsibility for selection of CPA Firm and oversight of the audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt020135
IRS990/FundraisingGrossIncomeAmt016382
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0549
IRS990/InformationTechnologyGrp/ProgramServicesAmt02520
IRS990/InformationTechnologyGrp/TotalAmt03369
IRS990/InsuranceGrp/ProgramServicesAmt03779
IRS990/InsuranceGrp/TotalAmt03779
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07068
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower young Latinas and their mothers through educational and support services that increase preparedness, participation, and success in post-secondary education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0373186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050467
IRS990/OtherExpensesGrp/Desc0Mileage
IRS990/OtherExpensesGrp/Desc1Finance Service Fees
IRS990/OtherExpensesGrp/Desc2College Visits
IRS990/OtherExpensesGrp/Desc3Communication/Marketing
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IRS990/OtherExpensesGrp/FundraisingAmt11902
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ProgramServicesAmt09990
IRS990/OtherExpensesGrp/ProgramServicesAmt12845
IRS990/OtherExpensesGrp/ProgramServicesAmt23893
IRS990/OtherExpensesGrp/ProgramServicesAmt33684
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IRS990/OtherExpensesGrp/TotalAmt16553
IRS990/OtherExpensesGrp/TotalAmt23893
IRS990/OtherExpensesGrp/TotalAmt33734
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Workplace Campaign Incom
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256068
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt018496
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0Sergio Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0College and Career Fair
IRS990/ProgramServiceRevenueGrp/Desc1College Visit
IRS990/ProgramServiceRevenueGrp/Desc2Hispanic Futures
IRS990/ProgramServiceRevenueGrp/Desc3Safe Place OVW Services
IRS990/ProgramServiceRevenueGrp/Desc4Spring Conference
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45890
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45890
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IRS990/PYOtherExpensesAmt073194
IRS990/PYOtherRevenueAmt016430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,746
Liabilities
$36,560
Net assets
$373,186
Revenue
$426,825
Expenses
$523,884
Net income
-$97,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$1.00$1.27$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.28$1.15$1.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.25$1.06$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.61$0.95$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.31$1.57$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.65$1.53$1.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$1.38$1.05$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.43$0.52$0.10