Civic Intelligence

Con MI Madre

990 • Fiscal year 2023 • EIN 26-2034766

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,278

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,320,154

Up $36,961 (+2.9%) from 2022

Net Assets

Up

$1,279,571

Up $50,426 (+4.1%) from 2022

Liabilities

Down

$40,583

Down $13,465 (-25%) from 2022

Revenue

Down

$1,152,021

Down $94,605 (-7.6%) from 2022

Expenses

Up

$1,101,595

Up $41,065 (+3.9%) from 2022

Net Income

Down

$50,426

Down $135,670 (-73%) from 2022

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

2023

Assets$1,320,154
Liabilities$40,583
Net Assets$1,279,571

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

2023

Revenue$1,152,021
Expenses$1,101,595
Net Income$50,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,227,734
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$824,972$762,769▼ $62,203
Savings and Temporary Cash Investments$240,805$290,896▲ $50,091
Pledges and Grants Receivable$170,000$143,644▼ $26,356
Accounts Receivable$42,317$119,455▲ $77,138
Land, Buildings, and Equipment, Net$4,227$2,818▼ $1,409
Prepaid Expenses and Deferred Charges$872$572▼ $300
Total Assets$1,283,193$1,320,154▲ $36,961
Liabilities
Accounts Payable and Accrued Expenses$52,048$40,583▼ $11,465
Deferred Revenue$2,000--
Total Liabilities$54,048$40,583▼ $13,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,267$998,295▲ $16,028
Total Net Assets Fund Balance$1,229,145$1,279,571▲ $50,426
Total Liabilities and Net Assets / Fund Balance$1,283,193$1,320,154▲ $36,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,818$9,557$12,375
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Johanna Moya FabregasExecutive Director$101,070$6,208$107,278

Board Members and Trustees

NameTitle
Justin RosasChair
Lillian GrayChair Elect
Denise HernandezImmediate Past Chair
Brooke GoggansMember
Catalina BerryMember
Damian PantojaMember
Diana AnzalduaMember
Felicia PenaMember
Leslie RangelMember
Jackie PadgettMember at Large
Anais CruzSecretary
Ashley AoshimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,789
Program Service Revenue
$423,938
Investment Income
$0
Other Revenue
$-22,706
All Other Contributions
$683,554
Change in Net Assets
$50,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,295
Total Revenue per Audited Statements
$1,237,316
Total Revenue per Form 990
$1,152,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,305
Other Expenses$176,740
Total Fundraising Expense$138,417
Grants and Similar Amounts Paid$32,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,771$31,549$68,661$630,981
Current Officers, Directors, Trustees, and Key Employees$82,324$5,879$29,400$117,603
Other Employee Benefits$68,616$4,140$10,016$82,772
Payroll Taxes$49,979$3,047$7,923$60,949
Occupancy$31,101$1,896$4,931$37,928
Grants to Domestic Individuals$32,550--$32,550
All Other Expenses$26,088$1,592$4,135$31,815
Information Technology$12,109$738$1,920$14,767
Office Expenses$9,803$598$1,554$11,955
Insurance$5,903$5,902$0$11,805
Fees for Services Accounting$4,400$3,300$3,300$11,000
Travel$5,420$1,190$0$6,610
Other Expenses$3,241$198$514$3,953
Fees for Services Other$1,557$1,167$1,167$3,891
Conferences and Meetings$2,715$166$430$3,311
Advertising$2,167$132$344$2,643
Fees for Services Legal$626$469$469$1,564
Depreciation Depletion$1,156$70$183$1,409
Total Functional Expenses$900,875$62,303$138,417$1,101,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,890
Expenses per Audited Statements$1,101,595
Total Expenses per Form 990$1,101,595
Expenses Not Reported on Form 990$85,295
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 Direct Expenses$75,713
Fundraising Gross Income$50,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$117,340$50,105$40,706$9,399
Event 2-$0-$0
Total Events$117,340$50,105$75,713$-25,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-04-10
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
45

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 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: $75,713

Part XII, Line 2D

Special event expenses netted against revenues: $75,713

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