Civic Intelligence

San Alfonso Mission

990 • Fiscal year 2015 • EIN 26-2465723

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 745876Arvada, CO 80006

(206) 624-1230

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,035,858

Up $28,335 (+0.7%) from 2014

Net Assets

Up

$4,035,858

Up $28,335 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Up

$346,998

Up $54,413 (+19%) from 2014

Expenses

Down

$318,663

Down $17,395 (-5.2%) from 2014

Net Income

Up

$28,335

Up $71,808 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,657,580Liabilities 2012: $0Net Assets 2012: $3,657,5802012Assets 2013: $4,050,996Liabilities 2013: $0Net Assets 2013: $4,050,9962013Assets 2014: $4,007,523Liabilities 2014: $0Net Assets 2014: $4,007,5232014Assets 2015: $4,035,858Liabilities 2015: $0Net Assets 2015: $4,035,8582015Assets 2016: $3,988,528Liabilities 2016: $0Net Assets 2016: $3,988,5282016Assets 2017: $3,952,879Liabilities 2017: $0Net Assets 2017: $3,952,8792017Assets 2018: $4,049,032Liabilities 2018: $0Net Assets 2018: $4,049,0322018Assets 2019: $3,976,586Liabilities 2019: $0Net Assets 2019: $3,976,5862019Assets 2020: $4,058,629Liabilities 2020: $0Net Assets 2020: $4,058,6292020Assets 2021: $4,331,303Liabilities 2021: $0Net Assets 2021: $4,331,3032021Assets 2022: $4,051,844Liabilities 2022: $0Net Assets 2022: $4,051,8442022Assets 2023: $3,845,172Liabilities 2023: $0Net Assets 2023: $3,845,1722023Assets 2024: $3,858,339Liabilities 2024: $0Net Assets 2024: $3,858,3392024

Highlighted filing

2015

Assets$4,035,858
Liabilities$0
Net Assets$4,035,858
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $326,4082012Revenue 2013: $744,149Expenses 2013: $350,733Net Income 2013: $393,4162013Revenue 2014: $292,585Expenses 2014: $336,058Net Income 2014: -$43,4732014Revenue 2015: $346,998Expenses 2015: $318,663Net Income 2015: $28,3352015Revenue 2016: $229,275Expenses 2016: $276,605Net Income 2016: -$47,3302016Revenue 2017: $296,586Expenses 2017: $332,235Net Income 2017: -$35,6492017Revenue 2018: $430,249Expenses 2018: $334,096Net Income 2018: $96,1532018Revenue 2019: $258,093Expenses 2019: $330,539Net Income 2019: -$72,4462019Revenue 2020: $385,339Expenses 2020: $303,296Net Income 2020: $82,0432020Revenue 2021: $599,726Expenses 2021: $327,052Net Income 2021: $272,6742021Revenue 2022: $33,167Expenses 2022: $312,626Net Income 2022: -$279,4592022Revenue 2023: $129,032Expenses 2023: $335,704Net Income 2023: -$206,6722023Revenue 2024: $338,530Expenses 2024: $325,363Net Income 2024: $13,1672024

Highlighted filing

2015

Revenue$346,998
Expenses$318,663
Net Income$28,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$518,125
Mission and Program Overview

Mission

Support operation of agustin pro prepa school juarez, mexico

Operations are exclusively for religious, charitable, scientific, literary, and educational purposes, primarily as they are related to operating agustin pro prepa school, juarez, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,007,523$4,035,858▲ $28,335
Investments in Publicly Traded Securities$3,484,649$3,492,032▲ $7,383
Land, Buildings, and Equipment, Net$450,000$450,000→ $0
Cash and Non-Interest-Bearing Accounts$72,874$93,826▲ $20,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,007,523$4,035,858▲ $28,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,007,523$4,035,858▲ $28,335
Total Liabilities and Net Assets / Fund Balance$4,007,523$4,035,858▲ $28,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000-$450,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred KesselDirector and President
William DonoughDirector and Vice President
Steve GoramDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,679
Program Service Revenue
$0
Investment Income
$191,319
Other Revenue
$0
All Other Contributions
$155,679
Change in Net Assets
$28,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,886
Other Expenses$37,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$280,886--$280,886
Fees for Service Investment Mgmnt Fees-$33,936-$33,936
Insurance-$2,691-$2,691
Office Expenses-$900-$900
Fees for Services Legal-$250-$250
Total Functional Expenses$280,886$37,777$0$318,663
International Activity

International Summary

Offices
0
Employees
0
Spending
$280,886

International Compliance

Foreign grant records maintained
No
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 America - Canada and Mexico, But But Not the United States--00$280,886
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The board was provided a copy of form 990 prior to filing. All board members met (in person and via telephone conference) to review all disclosures, data, and answers.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed at each board meeting for continuing compliance.”

Form 990, Part VI, Section C, Line 18

“All disclosures are made upon request only. No website currently exists.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Alfonso Mission
EIN
26-2465723
Phone
2066241230
Address
PO BOX 745876, ARVADA, CO 80006

Signing Officer

Name
Stephen P Gorham
Title
Treasurer
Phone
3038095868
Signed
2016-10-26

Organization Details

Principal Officer
Connie Schmid
Formed
2010
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix350 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0450000
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUND SCHOOL OPERATIONS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0280886
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF FORM 990 PRIOR TO FILING. ALL BOARD MEMBERS MET (IN PERSON AND VIA TELEPHONE CONFERENCE) TO REVIEW ALL DISCLOSURES, DATA, AND ANSWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED AT EACH BOARD MEETING FOR CONTINUING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DISCLOSURES ARE MADE UPON REQUEST ONLY. NO WEBSITE CURRENTLY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04007523
IRS990/TotalAssetsEOYAmt04035858
IRS990/TotalAssetsGrp/BOYAmt04007523
IRS990/TotalAssetsGrp/EOYAmt04035858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04007523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04035858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280886
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04007523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04035858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0SHAKOPEE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P GORHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038095868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ALFONSO MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0262465723
ReturnHeader/Filer/PhoneNum02066241230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 745876
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080006
ReturnHeader/ReturnTs02016-10-26T14:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$4,035,858
Liabilities
$0
Net assets
$4,035,858
Revenue
$346,998
Expenses
$318,663
Net income
$28,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.34$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.13$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.03$0.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.39$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.43$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.30$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.29$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.74$0.35$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.33