Civic Intelligence

Mazatlan Missions

990 • Fiscal year 2020 • EIN 27-1336884

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,522

Up $33,132 (+70%) from 2019

Net Assets

Up

$80,522

Up $75,771 (+1595%) from 2019

Liabilities

Down

$0

Down $42,639 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$417,639

Up $54,859 (+15%) from 2019

Expenses

Down

$341,868

Down $37,062 (-9.8%) from 2019

Net Income

Up

$75,771

Up $91,921 (+569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$80,522
Liabilities$0
Net Assets$80,522
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$417,639
Expenses$341,868
Net Income$75,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 14, 2021
Return Version
2019v5.2
Gross Receipts
$417,639
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
Rtn Earn Endowment Incm Other Fnds$4,751$80,522▲ $75,771
Savings and Temporary Cash Investments$36,704$72,954▲ $36,250
Cash and Non-Interest-Bearing Accounts$10,686$7,568▼ $3,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,390$80,522▲ $33,132
Liabilities
Other Liabilities$42,639$0▼ $42,639
Total Liabilities$42,639$0▼ $42,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,751$80,522▲ $75,771
Total Liabilities and Net Assets / Fund Balance$47,390$80,522▲ $33,132
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchofieldExecutive Director/officerFT$80,000$80,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$417,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,639
Change in Net Assets
$75,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,868
Salaries, Compensation, and Employee Benefits$80,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,000-$80,000
Other Expenses$200,000$4,000-$4,000
All Other Expenses-$55-$55
Total Functional Expenses$200,000$141,868$0$341,868
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
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
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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schofield
Formed
2015
Legal Domicile
Co
Voting Board Members
5
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 Appendix315 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/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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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
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 SUNRISE ROAD
IRS990/USAddress/CityNm0MANITOU SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196413934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/ReturnTs02021-09-14T15:12:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,522
Liabilities
$0
Net assets
$80,522
Revenue
$417,639
Expenses
$341,868
Net income
$75,771
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