Civic Intelligence

Con MI Madre

990 • Fiscal year 2021 • EIN 26-2034766

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

1825 Fortview Road Suite 114Austin, TX 78704

(512) 467-4483

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,099

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,092,220

Up $615,817 (+129%) from 2020

Net Assets

Up

$1,043,049

Up $657,124 (+170%) from 2020

Liabilities

Down

$49,171

Down $41,307 (-46%) from 2020

Revenue

Up

$1,605,426

Up $293,289 (+22%) from 2020

Expenses

Down

$948,302

Down $623,390 (-40%) from 2020

Net Income

Up

$657,124

Up $916,679 (+353%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,092,220
Liabilities$49,171
Net Assets$1,043,049

Operations Trend

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

2021

Revenue$1,605,426
Expenses$948,302
Net Income$657,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$1,618,028
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$335,338$764,078▲ $428,740
Pledges and Grants Receivable-$230,931-
Savings and Temporary Cash Investments$70,744$70,759▲ $15
Accounts Receivable$68,630$25,373▼ $43,257
Land, Buildings, and Equipment, Net$1,349$1,079▼ $270
Prepaid Expenses and Deferred Charges$342--
Total Assets$476,403$1,092,220▲ $615,817
Liabilities
Unsecured Notes Loans Payable$55,991--
Other Liabilities$26,000$33,300▲ $7,300
Accounts Payable and Accrued Expenses$8,487$15,871▲ $7,384
Total Liabilities$90,478$49,171▼ $41,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,668$776,858▲ $500,190
Total Net Assets Fund Balance$385,925$1,043,049▲ $657,124
Total Liabilities and Net Assets / Fund Balance$476,403$1,092,220▲ $615,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,079$7,878$8,957
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna Moya FabregasExecutive DirectorFT$95,209$7,890$103,099

Board Members and Trustees

NameTitle
Denise HernandezChair
Justin RosasChair Elect
Veronica Rosas FernandezImmediate Past Chair
Ashley Rae AoshimaBoard Member
Damian PantojaBoard Member
Jackie PadgettBoard Member
Leticia MendozaBoard Member
Rosie MendozaBoard Member
Anais CruzMember At Large
Lillian GraySecretary
Paul TearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,331
Program Service Revenue
$485,246
Investment Income
$0
Other Revenue
$12,849
All Other Contributions
$786,802
Change in Net Assets
$657,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,443
Total Revenue per Audited Statements
$1,648,869
Total Revenue per Form 990
$1,605,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,778
Other Expenses$192,524
Total Fundraising Expense$159,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,999$25,909$93,274$518,182
Current Officers, Directors, Trustees, and Key Employees$79,310$5,150$18,540$103,000
Other Employee Benefits$63,695$4,136$14,888$82,719
Payroll Taxes$39,945$2,594$9,338$51,877
Occupancy$37,759$3,304$6,136$47,199
Fees for Services Other$5,241$15,721$5,240$26,202
All Other Expenses$10,288$8,316$4,982$23,586
Office Expenses$8,653$1,294$1,751$11,698
Fees for Services Accounting$2,000$6,000$2,000$10,000
Insurance$2,940$6,860$0$9,800
Information Technology$6,450$806$806$8,062
Advertising$5,244$0$2,248$7,492
Other Expenses$3,760$0$0$3,760
Conferences and Meetings$1,660$0$0$1,660
Fees for Services Legal$196$588$196$980
Travel$437$119$69$625
Depreciation Depletion$189$51$30$270
Total Functional Expenses$707,956$80,848$159,498$948,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,745
Expenses per Audited Statements$948,302
Total Expenses per Form 990$948,302
Expenses Not Reported on Form 990$43,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,451
Fundraising Direct Expenses$12,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$69,918$25,451$4,018$21,433
Event 2-$0-$0
Total Events$69,918$25,451$12,602$12,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Awards$33,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

Filer Name
Con Mi MADRE
EIN
26-2034766
Phone
5124674483
Address
1825 Fortview Road Suite 114, Austin, TX 78704

Signing Officer

Name
Johanna Fabregas
Title
Executive Director
Signed
2022-05-06

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
31

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B:

Committees did not keep minutes, but each committee has a designated staff member who acts as a liaison and provides updates to the ED.

Pt VI, Line 11B:

Form 990 provided to Board of Directors for questions and comments before the return is filed.

Pt VI, Line 15A:

The Executive Committee performs an annual evaluation of the Executive Director and determines the salary.

Pt VI, Line 15B:

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

Pt VI, Line 19:

Governing documents, and financial statements are made available to the public upon request.

Pt XII, Line 2C:

Finance Committee assumes responsibility for selection of CPA Firm and oversight of the audit.

Financial Statement Notes

Part XI, Line 2D

Special event expenses netted against revenues: $12,602

Part XII, Line 2D

Special event expenses netted against revenues: $12,602

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