Civic Intelligence

Mazatlan Missions

EIN 27-1336884 • 501(c)3 • Manitou Springs, CO

Profile

To lead small groups who serve the underprivileged throughout the world through tangible hands-on opportunites.

15 Sunrise RoadManitou Springs, CO 80829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.45x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,723

Down $13,601 (-32%) from 2021

Liabilities

Down

$70,259

Down $26,342 (-27%) from 2021

Net Assets

Up

-$41,536

Up $12,741 (+23%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$304,508

Up $192,605 (+172%) from 2021

Expenses

Up

$291,767

Up $191,585 (+191%) from 2021

Net Income

Up

$12,741

Up $1,020 (+8.7%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2017: $1,066Liabilities 2017: $0Net Assets 2017: $1,0662017Assets 2018: $27,875Liabilities 2018: $6,974Net Assets 2018: $20,9012018Assets 2019: $47,390Liabilities 2019: $42,639Net Assets 2019: $4,7512019Assets 2020: $80,522Liabilities 2020: $0Net Assets 2020: $80,5222020Assets 2021: $42,324Liabilities 2021: $96,601Net Assets 2021: -$54,2772021Assets 2022: $28,723Liabilities 2022: $70,259Net Assets 2022: -$41,5362022

Highlighted filing

2022

Assets$28,723
Liabilities$70,259
Net Assets-$41,536
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $140,853Expenses 2017: $139,787Net Income 2017: $1,0662017Revenue 2018: $413,806Expenses 2018: $393,971Net Income 2018: $19,8352018Revenue 2019: $362,780Expenses 2019: $378,930Net Income 2019: -$16,1502019Revenue 2020: $417,639Expenses 2020: $341,868Net Income 2020: $75,7712020Revenue 2021: $111,903Expenses 2021: $100,182Net Income 2021: $11,7212021Revenue 2022: $304,508Expenses 2022: $291,767Net Income 2022: $12,7412022

Highlighted filing

2022

Revenue$304,508
Expenses$291,767
Net Income$12,741
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,723
Liabilities
$70,259
Net assets
-$41,536
Revenue
$304,508
Expenses
$291,767
Net income
$12,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.70$0.42$3.05$2.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.97$0.54$1.12$1.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.18$3.42$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.05$3.63$3.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$4.14$3.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.41$1.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Gross Receipts
$304,508
Mission and Program Overview

Mission

To lead small groups who serve the underprivileged throughout the world through tangible hands-on opportunites.

The entity serves to impact lives and communities as it serves alongside global parnters on holistic projects through short-term volunteers, who are transformed through unique service-leadership cultural experiences. Coordinate efforts of short-term service with long-term local leaders to accomplish projects that impact communities through improvement of living standards, health, community life, education, economic opportunity and spirituality, including relief to the poor, distressed and underprivileged, advancement of religion & education, eliminating prejudice and discrimination, maintaining & improving public infrastructure for a healthy community and combating juvenile delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,031$18,690▼ $11,341
Savings and Temporary Cash Investments$12,293$10,033▼ $2,260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-54,277$-41,536▲ $12,741
Total Assets$42,324$28,723▼ $13,601
Liabilities
Other Liabilities$73,315$70,259▼ $3,056
Deferred Revenue$23,286--
Total Liabilities$96,601$70,259▼ $26,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,277$-41,536▲ $12,741
Total Liabilities and Net Assets / Fund Balance$42,324$28,723▼ $13,601
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James SchofieldExecutive DirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Howard SteerePresident
Mark FernandezDirector
Robin SchofieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,508
Change in Net Assets
$12,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,138
Salaries, Compensation, and Employee Benefits$42,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-1

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,600-$39,600
Occupancy-$10,801-$10,801
Travel-$4,257-$4,257
Office Expenses-$4,239-$4,239
Insurance-$4,052-$4,052
Payroll Taxes-$3,029-$3,029
Advertising-$1,872-$1,872
Interest-$1,312-$1,312
All Other Expenses-$1,022-$1,022
Other Expenses$212,490$750$-1$749
Fees for Services Legal-$10-$10
Total Functional Expenses$212,490$79,278$-1$291,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$65,500
Credit Cards Payable$4,013
Payroll Liabilites$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The acting secretary is the wife of the executive director.”

Form 990, Part VI, Section B, Line 11B

“The annual income tax return is reviewed by the executive director and key employee and a copy is provided to the board as requested.”

Form 990, Part VI, Section B, Line 15B

“Officer and director wages are determined by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“James schofield - 15 sunrise rd, manitou springs, co 80829.”

Filing and Contact Details

Filer

Filer Name
Mazatlan Missions
EIN
27-1336884
Phone
7196413934
Address
15 SUNRISE ROAD, MANITOU SPRINGS, CO 80829

Signing Officer

Name
James Schofield
Title
Executive Director
Phone
7196413934
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schofield
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
225

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Kelly E Lyle CPA
Phone
9708458000
Raw XML Appendix341 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt070259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACTING SECRETARY IS THE WIFE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL INCOME TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE AND A COPY IS PROVIDED TO THE BOARD AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND DIRECTOR WAGES ARE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAMES SCHOFIELD - 15 SUNRISE RD, MANITOU SPRINGS, CO 80829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042324
IRS990/TotalAssetsEOYAmt028723
IRS990/TotalAssetsGrp/BOYAmt042324
IRS990/TotalAssetsGrp/EOYAmt028723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304508
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-1
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096601
IRS990/TotalLiabilitiesEOYAmt070259
IRS990/TotalLiabilitiesGrp/BOYAmt096601
IRS990/TotalLiabilitiesGrp/EOYAmt070259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031231
IRS990/TotalProgramServiceExpensesAmt0212490
IRS990/TotalReportableCompFromOrgAmt039600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04257
IRS990/TravelGrp/TotalAmt04257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 SUNRISE ROAD
IRS990/USAddress/CityNm0MANITOU SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080829
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196413934
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAZATLAN MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0MAZA
ReturnHeader/Filer/EIN0271336884
ReturnHeader/Filer/PhoneNum07196413934
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SUNRISE ROAD
ReturnHeader/Filer/USAddress/CityNm0MANITOU SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841200442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOSAD LYLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY E LYLE CPA
ReturnHeader/ReturnTs02023-09-15T15:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFIELD
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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