Civic Intelligence

Mazatlan Missions

990 • Fiscal year 2019 • EIN 27-1336884

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 03, 2020

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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$47,390

Up $19,515 (+70%) from 2018

Net Assets

Down

$4,751

Down $16,150 (-77%) from 2018

Liabilities

Up

$42,639

Up $35,665 (+511%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$362,780

Down $51,026 (-12%) from 2018

Expenses

Down

$378,930

Down $15,041 (-3.8%) from 2018

Net Income

Down

-$16,150

Down $35,985 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$47,390
Liabilities$42,639
Net Assets$4,751
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$362,780
Expenses$378,930
Net Income-$16,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 3, 2020
Return Version
2018v3.2
Gross Receipts
$362,780
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
Savings and Temporary Cash Investments$1,705$36,704▲ $34,999
Cash and Non-Interest-Bearing Accounts$26,170$10,686▼ $15,484
Rtn Earn Endowment Incm Other Fnds$20,901$4,751▼ $16,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,875$47,390▲ $19,515
Liabilities
Other Liabilities$6,974$42,639▲ $35,665
Total Liabilities$6,974$42,639▲ $35,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,901$4,751▼ $16,150
Total Liabilities and Net Assets / Fund Balance$27,875$47,390▲ $19,515
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchofieldExecutive Director/officerFT$29,900$29,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,780
Change in Net Assets
$-16,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,788
Salaries, Compensation, and Employee Benefits$82,142
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-$59,330-$59,330
Occupancy-$17,429-$17,429
Other Salaries and Wages-$16,975-$16,975
Insurance-$10,398-$10,398
Payroll Taxes-$5,837-$5,837
All Other Expenses-$4,104-$4,104
Payment Travel Entrtnmnt Publicly Ofcl-$4,027-$4,027
Conferences and Meetings-$3,509-$3,509
Advertising-$2,544-$2,544
Office Expenses-$2,219-$2,219
Other Expenses$246,894$954-$954
Fees for Services Accounting-$912-$912
Total Functional Expenses$246,894$132,036$0$378,930
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
Advances for Wheelchairs$32,750
Credit Cards Payable$9,468
Payroll Taxes Payable$421
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”

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
2020-09-03
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
25

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Kelly E Lyle CPA
Phone
9708458000
Raw XML Appendix338 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/ExplanationTxt0KEY EMPLOYEE IS THE DAUGHTER 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,390
Liabilities
$42,639
Net assets
$4,751
Revenue
$362,780
Expenses
$378,930
Net income
-$16,150
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