Civic Intelligence

Con MI Madre

990 • Fiscal year 2024 • EIN 26-2034766

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,434

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,046,390

Down $273,764 (-21%) from 2023

Net Assets

Down

$1,007,634

Down $271,937 (-21%) from 2023

Liabilities

Down

$38,756

Down $1,827 (-4.5%) from 2023

Revenue

Down

$995,953

Down $156,068 (-14%) from 2023

Expenses

Up

$1,267,890

Up $166,295 (+15%) from 2023

Net Income

Down

-$271,937

Down $322,363 (-639%) from 2023

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

2024

Assets$1,046,390
Liabilities$38,756
Net Assets$1,007,634

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

2024

Revenue$995,953
Expenses$1,267,890
Net Income-$271,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,046,564
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$762,769$534,040▼ $228,729
Savings and Temporary Cash Investments$290,896$291,692▲ $796
Pledges and Grants Receivable$143,644$206,215▲ $62,571
Accounts Receivable$119,455$12,727▼ $106,728
Land, Buildings, and Equipment, Net$2,818$1,409▼ $1,409
Prepaid Expenses and Deferred Charges$572$307▼ $265
Total Assets$1,320,154$1,046,390▼ $273,764
Liabilities
Accounts Payable and Accrued Expenses$40,583$38,756▼ $1,827
Total Liabilities$40,583$38,756▼ $1,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,295$794,863▼ $203,432
Total Net Assets Fund Balance$1,279,571$1,007,634▼ $271,937
Total Liabilities and Net Assets / Fund Balance$1,320,154$1,046,390▼ $273,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409$10,966$12,375
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna Moya FabregasExecutive DirectorFT$106,228$7,206$113,434

Board Members and Trustees

NameTitle
Jackie PadgettChair
Anais CruzChair Elect
Lillian GrayImmediate Past Chair
Felicia Pea GarciaMember
Jasmine VallejoMember
Melissa OrtizMember
Robert MaldonadoMember
Melissa DarveauMember at Large
Leslie RangelSecretary
Mike LipseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,489
Program Service Revenue
$370,000
Investment Income
$0
Other Revenue
$-25,536
All Other Contributions
$536,029
Change in Net Assets
$-271,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,952
Total Revenue per Audited Statements
$1,073,905
Total Revenue per Form 990
$995,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,339
Other Expenses$182,001
Total Fundraising Expense$165,516
Grants and Similar Amounts Paid$32,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,580$37,716$84,026$754,322
Current Officers, Directors, Trustees, and Key Employees$86,189$6,155$30,781$123,125
Other Employee Benefits$82,986$5,017$12,300$100,303
Payroll Taxes$56,508$3,445$8,959$68,912
Occupancy$31,297$1,908$4,963$38,168
Grants to Domestic Individuals$32,550--$32,550
Fees for Services Other$10,488$7,866$7,866$26,220
Information Technology$16,082$981$2,550$19,613
Office Expenses$10,678$651$1,694$13,023
Fees for Services Accounting$4,800$3,600$3,600$12,000
Insurance$8,603$525$1,364$10,492
Pension Plan Contributions$5,475$334$868$6,677
Fees for Services Legal$1,574$1,181$1,181$3,936
Travel$2,690$590-$3,280
Other Expenses$2,635$161$418$3,214
Conferences and Meetings$2,127$130$337$2,594
Advertising$1,996$122$317$2,435
Depreciation Depletion$1,156$70$183$1,409
All Other Expenses$603$1,314$-1,884$33
Total Functional Expenses$1,030,063$72,311$165,516$1,267,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,345,842
Expenses per Audited Statements$1,267,890
Total Expenses per Form 990$1,267,890
Expenses Not Reported on Form 990$77,952
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$50,611
Fundraising Gross Income$20,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corazon Awards$132,446$20,150$10,855$9,295
Event 2-$0-$0
Total Events$132,446$20,150$50,611$-30,461
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
2025-05-02
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
55

Preparer

Firm
Montemayor Britton Bender Carey 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.

Pt III, Line 3:

In April 2024, the board of directors voted to close the Fort Worth location and cease providing operations in that area effective 6/30/2024.

Financial Statement Notes

Part XI, Line 2D

Special event expenses netted against revenues: $71,549.

Part XII, Line 2D

Special event expenses netted against revenues: $71,549.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04925
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
IRS990/NetAssetsOrFundBalancesBOYAmt01279571
IRS990/NetAssetsOrFundBalancesEOYAmt01007634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0998295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794863
IRS990/NoncashContributionsAmt020938
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt04963
IRS990/OccupancyGrp/ManagementAndGeneralAmt01908
IRS990/OccupancyGrp/ProgramServicesAmt031297
IRS990/OccupancyGrp/TotalAmt038168
IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt010678
IRS990/OfficeExpensesGrp/TotalAmt013023
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100303
IRS990/OtherExpensesGrp/Desc0Campus Events
IRS990/OtherExpensesGrp/Desc1Data and Evaluation
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Membership
IRS990/OtherExpensesGrp/FundraisingAmt01417
IRS990/OtherExpensesGrp/FundraisingAmt14576
IRS990/OtherExpensesGrp/FundraisingAmt2418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt026361
IRS990/OtherExpensesGrp/ProgramServicesAmt18941
IRS990/OtherExpensesGrp/ProgramServicesAmt23744
IRS990/OtherExpensesGrp/ProgramServicesAmt32635
IRS990/OtherExpensesGrp/TotalAmt026361
IRS990/OtherExpensesGrp/TotalAmt110903
IRS990/OtherExpensesGrp/TotalAmt28320
IRS990/OtherExpensesGrp/TotalAmt33214
IRS990/OtherRevenueTotalAmt04925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/ProgramServicesAmt056508
IRS990/PayrollTaxesGrp/TotalAmt068912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05475
IRS990/PensionPlanContributionsGrp/TotalAmt06677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206215
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Johanna Moya Fabregas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032550
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176740
IRS990/PYOtherRevenueAmt0-22706
IRS990/PYProgramServiceRevenueAmt0423938
IRS990/PYRevenuesLessExpensesAmt050426
IRS990/PYSalariesCompEmpBnftPaidAmt0892305
IRS990/PYTotalExpensesAmt01101595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152021
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-271937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291692
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 10 - Other Revenue 2021 - $785, 2022 - $2902, 2023 - $4925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750789

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