Civic Intelligence

Montana De Luz

990 • Fiscal year 2016 • EIN 31-1799308

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.MONTANADELUZ.ORG
PO Box 410Worthington, OH 43085

(614) 848-8077

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$100,557

Down $39,958 (-28%) from 2015

Net Assets

Down

$66,058

Down $32,350 (-33%) from 2015

Liabilities

Down

$34,499

Down $7,608 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$530,175

Up $13,678 (+2.6%) from 2015

Expenses

Down

$562,525

Down $51,109 (-8.3%) from 2015

Net Income

Up

-$32,350

Up $64,787 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $95,411Liabilities 2010: $3,215Net Assets 2010: $92,1962010Assets 2011: $135,574Liabilities 2011: $2,002Net Assets 2011: $133,5722011Assets 2012: $132,267Liabilities 2012: $0Net Assets 2012: $132,2672012Assets 2013: $150,814Liabilities 2013: $680Net Assets 2013: $150,1342013Assets 2014: $208,891Liabilities 2014: $14,923Net Assets 2014: $193,9682014Assets 2015: $140,515Liabilities 2015: $42,107Net Assets 2015: $98,4082015Assets 2016: $100,557Liabilities 2016: $34,499Net Assets 2016: $66,0582016Assets 2017: $108,662Liabilities 2017: $22,612Net Assets 2017: $86,0502017Assets 2018: $47,157Liabilities 2018: $17,649Net Assets 2018: $29,5082018Assets 2019: $47,804Liabilities 2019: $17,365Net Assets 2019: $30,4392019Assets 2020: $76,282Liabilities 2020: $7,076Net Assets 2020: $69,2062020Assets 2021: $72,156Liabilities 2021: $1,202Net Assets 2021: $70,9542021Assets 2022: $143,784Liabilities 2022: $50Net Assets 2022: $143,7342022Assets 2023: $176,274Liabilities 2023: $0Net Assets 2023: $176,2742023Assets 2024: $294,371Liabilities 2024: $0Net Assets 2024: $294,3712024

Highlighted filing

2016

Assets$100,557
Liabilities$34,499
Net Assets$66,058
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $514,3362010Expenses 2011: $573,1372011Expenses 2012: $558,1412012Revenue 2013: $590,282Expenses 2013: $572,415Net Income 2013: $17,8672013Revenue 2014: $633,824Expenses 2014: $589,990Net Income 2014: $43,8342014Revenue 2015: $516,497Expenses 2015: $613,634Net Income 2015: -$97,1372015Revenue 2016: $530,175Expenses 2016: $562,525Net Income 2016: -$32,3502016Revenue 2017: $612,835Expenses 2017: $592,843Net Income 2017: $19,9922017Revenue 2018: $436,060Expenses 2018: $492,602Net Income 2018: -$56,5422018Revenue 2019: $360,233Expenses 2019: $359,302Net Income 2019: $9312019Revenue 2020: $328,643Expenses 2020: $289,876Net Income 2020: $38,7672020Revenue 2021: $321,461Expenses 2021: $332,316Net Income 2021: -$10,8552021Revenue 2022: $369,553Expenses 2022: $296,773Net Income 2022: $72,7802022Revenue 2023: $415,127Expenses 2023: $357,054Net Income 2023: $58,0732023Revenue 2024: $516,273Expenses 2024: $398,176Net Income 2024: $118,0972024

Highlighted filing

2016

Revenue$530,175
Expenses$562,525
Net Income-$32,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$530,175
Mission and Program Overview

Mission

Provide educational services and personal growth experiences for participants, while at the same time, providing adequate housing and educational facilities for children affected by hiv/aids in honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,195$58,366▲ $4,171
Cash and Non-Interest-Bearing Accounts$83,420$40,191▼ $43,229
Prepaid Expenses and Deferred Charges$2,900$2,000▼ $900
Total Assets$140,515$100,557▼ $39,958
Liabilities
Accounts Payable and Accrued Expenses$42,107$34,499▼ $7,608
Total Liabilities$42,107$34,499▼ $7,608
Net Assets / Fund Balance
Unrestricted Net Assets$98,408$66,058▼ $32,350
Total Net Assets Fund Balance$98,408$66,058▼ $32,350
Total Liabilities and Net Assets / Fund Balance$140,515$100,557▼ $39,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,366$78,682$113,048
Other Land Buildings$24,000-$24,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin GallagherPresident
Alex JonesDirector
Andrew GrafDirector
Bob ShortDirector
Chris RadcliffDirector
Courtney BoscaDirector
Eric ReoDirector
Jessica FosterDirector
Mark FazzinaDirector
Pamela WatkinsDirector
Cathy MorrisonSecretary
John HellerTreasurer
Laura DifilippoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,834
Program Service Revenue
$149,341
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,765
Change in Net Assets
$-32,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,125
Other Expenses$155,403
Salaries, Compensation, and Employee Benefits$96,997
Total Fundraising Expense$21,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$310,125--$310,125
Travel$91,858$3,376-$95,234
Current Officers, Directors, Trustees, and Key Employees-$47,250-$47,250
Other Salaries and Wages$9,450$33,346-$42,796
Office Expenses$6,835$5,035$1,511$13,381
Advertising-$11,290-$11,290
Payroll Taxes$723$6,228-$6,951
Information Technology-$6,339-$6,339
Insurance-$2,179-$2,179
Other Expenses$2,422-$1,218$1,218
Fees for Services Other-$1,000-$1,000
Occupancy-$969-$969
Conferences and Meetings-$753-$753
Depreciation Depletion$-4,172--$-4,172
Total Functional Expenses$423,551$117,765$21,209$562,525
International Activity

International Summary

Offices
1
Employees
20
Spending
$310,125

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducation & Housing120$310,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Tropical$134,193---
GOD'S GIFT$50,707---
Total Events$203,097---
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 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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montana De Luz
EIN
31-1799308
Phone
6148488077
Address
PO BOX 410, WORTHINGTON, OH 43085

Signing Officer

Name
John Heller
Title
Treasurer
Phone
6148488077
Signed
2017-08-28

Organization Details

Principal Officer
Erika Shell Castro
Formed
2001
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
15

Preparer

Firm
Howell Associates
Address
501 W SCHROCK RD STE 202, WESTERVILLE, OH 43081-8106
Preparer
Jodi M Troupe-yeager CPA
Phone
6143922182
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“HONDURAS”

Raw XML AppendixShowing 400 of 430 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/TitleTxt6DIRECTOR
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02827613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0310125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0310125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COUNTRY ACCOUNTANT/FINANCE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. WEEKLY FINANCIAL SUMMARY REPORTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR, CHAIRPERSON AND TREASURER. MONTHLY DETAILED REPORTS OF SPENDING ARE SUBMITTED TO THE TREASURER FOR REVIEW AND REPORTED TO THE BOARD.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA TROPICAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0140515
IRS990/TotalAssetsGrp/EOYAmt0100557
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IRS990/TotalContributionsAmt0380834
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042107
IRS990/TotalLiabilitiesEOYAmt034499
IRS990/TotalLiabilitiesGrp/BOYAmt042107
IRS990/TotalLiabilitiesGrp/EOYAmt034499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066058
IRS990/TotalProgramServiceExpensesAmt0423551
IRS990/TotalProgramServiceRevenueAmt0149341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530175
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100557
IRS990/TravelGrp/ManagementAndGeneralAmt03376
IRS990/TravelGrp/ProgramServicesAmt091858
IRS990/TravelGrp/TotalAmt095234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066058
IRS990/USAddress/AddressLine1Txt0PO BOX 410
IRS990/USAddress/AddressLine2Txt0PO BOX 410
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/WebsiteAddressTxt0WWW.MONTANADELUZ.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,557
Liabilities
$34,499
Net assets
$66,058
Revenue
$530,175
Expenses
$562,525
Net income
-$32,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$5.16$3.98$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$4.15$3.57$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.70$2.97$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$3.21$3.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$3.29$2.90$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.30$3.60$3.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.30$4.36$4.93$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$6.13$5.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.66$5.30$5.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.98$5.16$6.14$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$6.34$5.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$5.90$5.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$5.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$5.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits

San Rafael, CA

View Organization

Henry House Inc

501(c)3 • NTEE P20

Revenue$24,476
Assets$530,445

Revenue vs current organization

95% lower

Assets vs current organization

428% higher