Civic Intelligence

Mazatlan Missions

990 • Fiscal year 2018 • EIN 27-1336884

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
15 Sunrise RoadManitou Springs, CO 80829

(719) 641-3934

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,941

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2515%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,875

Up $26,809 (+2515%) from 2017

Net Assets

Up

$20,901

Up $19,835 (+1861%) from 2017

Liabilities

Up

$6,974

Up $6,974 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$413,806

Up $272,953 (+194%) from 2017

Expenses

Up

$393,971

Up $254,184 (+182%) from 2017

Net Income

Up

$19,835

Up $18,769 (+1761%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2018

Assets$27,875
Liabilities$6,974
Net Assets$20,901
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$413,806
Expenses$393,971
Net Income$19,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$413,806
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$1,066$26,170▲ $25,104
Rtn Earn Endowment Incm Other Fnds$1,066$20,901▲ $19,835
Savings and Temporary Cash Investments-$1,705-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,066$27,875▲ $26,809
Liabilities
Other Liabilities$0$6,974▲ $6,974
Total Liabilities$0$6,974▲ $6,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066$20,901▲ $19,835
Total Liabilities and Net Assets / Fund Balance$1,066$27,875▲ $26,809
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchofieldExecutive Director/officerFT$30,941$30,941

Board Members and Trustees

NameTitle
Howard SteerePresident/chairman
Cheryl BrooksDirector
Scott BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,806
Change in Net Assets
$19,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,902
Salaries, Compensation, and Employee Benefits$53,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,941-$48,941
Occupancy-$18,597-$18,597
All Other Expenses-$11,112-$11,112
Fees for Services Other-$8,425-$8,425
Travel-$8,286-$8,286
Insurance-$8,256-$8,256
Other Expenses$242,965$7,545-$7,545
Office Expenses-$6,513-$6,513
Conferences and Meetings-$5,591-$5,591
Payroll Taxes-$4,128-$4,128
Advertising-$2,428-$2,428
Fees for Services Accounting-$199-$199
Total Functional Expenses$242,965$151,006$0$393,971
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
Credit Cards Payable$6,130
Payroll Taxes Payable$844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Key employee is the daughter 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”

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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schofield
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Kelly E Lyle CPA
Phone
9708458000
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 SUNRISE ROAD
IRS990/USAddress/CityNm0MANITOU SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080829
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196413934
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF6084A6A60C9E6807F4698CC7DCD4AFC50FEBFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE21F3A04C369AC9765C695F71D53A044F18B00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.60.241
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:40:01
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/ReturnTs02019-09-16T14:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,875
Liabilities
$6,974
Net assets
$20,901
Revenue
$413,806
Expenses
$393,971
Net income
$19,835
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