Civic Intelligence

Mazatlan Missions

990 • Fiscal year 2021 • EIN 27-1336884

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 02, 2022

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

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$42,324

Down $38,198 (-47%) from 2020

Net Assets

Down

-$54,277

Down $134,799 (-167%) from 2020

Liabilities

Up

$96,601

Up $96,601 from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Down

$111,903

Down $305,736 (-73%) from 2020

Expenses

Down

$100,182

Down $241,686 (-71%) from 2020

Net Income

Down

$11,721

Down $64,050 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$42,324
Liabilities$96,601
Net Assets-$54,277
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$111,903
Expenses$100,182
Net Income$11,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 2, 2022
Return Version
2020v4.2
Gross Receipts
$111,903
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$7,568$30,031▲ $22,463
Savings and Temporary Cash Investments$72,954$12,293▼ $60,661
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$80,522$-54,277▼ $134,799
Total Assets$80,522$42,324▼ $38,198
Liabilities
Other Liabilities$0$73,315▲ $73,315
Deferred Revenue-$23,286-
Total Liabilities$0$96,601▲ $96,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,522$-54,277▼ $134,799
Total Liabilities and Net Assets / Fund Balance$80,522$42,324▼ $38,198
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchofieldExecutive Director/officerFT$3,300$3,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,718
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$16,177
All Other Contributions
$95,718
Change in Net Assets
$11,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,629
Salaries, Compensation, and Employee Benefits$3,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$10,976-$10,976
Occupancy-$6,904-$6,904
Travel-$5,183-$5,183
Other Salaries and Wages-$3,300-$3,300
Fees for Services Legal-$2,467-$2,467
Other Expenses$60,028$1,862-$1,862
All Other Expenses-$1,476-$1,476
Office Expenses-$1,201-$1,201
Advertising-$713-$713
Payroll Taxes-$253-$253
Total Functional Expenses$60,028$40,154$0$100,182
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$65,400
Credit Cards Payable$7,165
Payroll Liabilites$750
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
2022-09-02
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
1
Volunteers
109

Preparer

Firm
Novosad Lyle & Associates Pc
Address
PO BOX 5910, AVON, CO 81620
Preparer
Kelly E Lyle CPA
Phone
9708458000
Raw XML Appendix351 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/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/TotalAssetsBOYAmt080522
IRS990/TotalAssetsEOYAmt042324
IRS990/TotalAssetsGrp/BOYAmt080522
IRS990/TotalAssetsGrp/EOYAmt042324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095718
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100182
IRS990/TotalGrossUBIAmt016185
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt096601
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt096601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01718
IRS990/TotalProgramServiceExpensesAmt060028
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016185
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05183
IRS990/TravelGrp/TotalAmt05183
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196413934
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
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/ReturnTs02022-09-09T11:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFIELD
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,324
Liabilities
$96,601
Net assets
-$54,277
Revenue
$111,903
Expenses
$100,182
Net income
$11,721
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