Civic Intelligence

Mexico Mennonite Aid Inc

990 • Fiscal year 2015 • EIN 35-2108944

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
P O Box 150Nappanee, IN 46550

(574) 773-2565

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$5,598

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,148,520

Up $76,833 (+3.7%) from 2014

Net Assets

Up

$1,840,700

Up $79,652 (+4.5%) from 2014

Liabilities

Down

$307,820

Down $2,819 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$1,076,752

Down $262,856 (-20%) from 2014

Expenses

Down

$997,428

Down $95,336 (-8.7%) from 2014

Net Income

Down

$79,324

Down $167,520 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,071,687Liabilities 2014: $310,639Net Assets 2014: $1,761,0482014Assets 2015: $2,148,520Liabilities 2015: $307,820Net Assets 2015: $1,840,7002015Assets 2016: $2,296,078Liabilities 2016: $208,028Net Assets 2016: $2,088,0502016Assets 2017: $1,899,810Liabilities 2017: $70,941Net Assets 2017: $1,828,8692017Assets 2018: $1,850,294Liabilities 2018: $31,932Net Assets 2018: $1,818,3622018Assets 2019: $1,868,083Liabilities 2019: $805Net Assets 2019: $1,867,2782019Assets 2020: $2,073,109Liabilities 2020: $914Net Assets 2020: $2,072,1952020Assets 2021: $2,423,507Liabilities 2021: $841Net Assets 2021: $2,422,6662021Assets 2022: $2,611,555Liabilities 2022: $130,587Net Assets 2022: $2,480,9682022Assets 2023: $2,442,614Liabilities 2023: $111,428Net Assets 2023: $2,331,1862023Assets 2024: $2,413,060Liabilities 2024: $115,294Net Assets 2024: $2,297,7662024

Highlighted filing

2015

Assets$2,148,520
Liabilities$307,820
Net Assets$1,840,700
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,339,608Expenses 2014: $1,092,764Net Income 2014: $246,8442014Revenue 2015: $1,076,752Expenses 2015: $997,428Net Income 2015: $79,3242015Revenue 2016: $1,458,785Expenses 2016: $1,240,376Net Income 2016: $218,4092016Revenue 2017: $1,704,050Expenses 2017: $1,688,332Net Income 2017: $15,7182017Revenue 2018: $1,777,655Expenses 2018: $1,788,162Net Income 2018: -$10,5072018Revenue 2019: $1,240,060Expenses 2019: $1,191,144Net Income 2019: $48,9162019Revenue 2020: $2,014,677Expenses 2020: $1,545,354Net Income 2020: $469,3232020Revenue 2021: $1,457,665Expenses 2021: $1,051,700Net Income 2021: $405,9652021Revenue 2022: $1,023,551Expenses 2022: $965,249Net Income 2022: $58,3022022Revenue 2023: $1,239,418Expenses 2023: $1,389,200Net Income 2023: -$149,7822023Revenue 2024: $937,453Expenses 2024: $970,873Net Income 2024: -$33,4202024

Highlighted filing

2015

Revenue$1,076,752
Expenses$997,428
Net Income$79,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,076,752
Mission and Program Overview

Mission

To purchase real estate, make loans for the purpose of real estate and to provide financial aid and assistance to mennonite & other householders living in, but not limited to the country of mexico

To purchase real estate, make loans for the purpose of real estate and to provide financial aid and assistance to mennonite & other housedholders living in mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,761,048$1,840,700▲ $79,652
Other Notes and Loans Receivable, Net$1,261,514$1,276,978▲ $15,464
Cash and Non-Interest-Bearing Accounts$270,285$268,829▼ $1,456
Savings and Temporary Cash Investments$235,932$245,211▲ $9,279
Land, Buildings, and Equipment, Net$181,958$213,038▲ $31,080
Inventories for Sale or Use$113,168$70,281▼ $42,887
Total Assets$2,071,687$2,148,520▲ $76,833
Other Assets Total$8,830$74,183▲ $65,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,406$305,779▼ $3,627
Other Liabilities$1,233$2,041▲ $808
Total Liabilities$310,639$307,820▼ $2,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,048$1,840,700▲ $79,652
Total Liabilities and Net Assets / Fund Balance$2,071,687$2,148,520▲ $76,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,576$31,074-
Other Land Buildings$17,968$58,616-
Land$43,911--
Equipment$1,787$48,443-
Leasehold Improvements$45,796$25,648-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Steve YoderChairman Emeri$5,598$5,598

Board Members and Trustees

NameTitle
Galen NissleyChairman
Diedrich FehrVice Chairman
Diedrich FehrLoan Dept
Clyde YoderMember
Jacob NisleyMember
Melvin YoderMember
Nathan YoderMember
John NisleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,646
Program Service Revenue
$0
Investment Income
$21,106
Other Revenue
$0
All Other Contributions
$1,055,646
Change in Net Assets
$79,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,565
Grants and Similar Amounts Paid$299,366
Salaries, Compensation, and Employee Benefits$45,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$539,888
Foreign Grants$299,366--$299,366
Travel-$70,609-$70,609
Other Salaries and Wages-$38,023-$38,023
Depreciation Depletion-$10,810-$10,810
Interest-$10,599-$10,599
Fees for Services Other-$9,421-$9,421
Current Officers, Directors, Trustees, and Key Employees-$5,598-$5,598
Occupancy-$5,400-$5,400
Fees for Services Accounting-$2,195-$2,195
Office Expenses-$1,927-$1,927
Payroll Taxes-$1,876-$1,876
Insurance-$947-$947
Fees for Services Legal-$769-$769
Total Functional Expenses$699,595$297,833$0$997,428
International Activity

International Summary

Offices
1
Employees
3
Spending
$270,364

International Compliance

Foreign grant records maintained
No
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
MexicoProgram-13$270,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,041
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

990, Part VI, Line 11B

“The organization's 990 is given to members of the governing body at a board meeting.”

990, Part VI, Line 19

“The organization's financial statements are presented to its board members at a board meeting. The organization's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mexico Mennonite Aid Inc
EIN
35-2108944
Phone
5747732565
Address
P O BOX 150, NAPPANEE, IN 46550

Signing Officer

Name
Galen Nissley
Title
Board Chairman
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Nissley
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
David L Culp CPA Pc
Address
113 EAST MADISON STR, GOSHEN, IN 46526
Preparer
David L Culp CPA
Phone
5745346580
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134681
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt04456833
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636393
IRS990ScheduleA/Total509Grp/TotalAmt04456833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01339608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04591514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031074
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134650
IRS990ScheduleD/EquipmentGrp/BookValueAmt01787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043911
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025648
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058616
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213038
IRS990ScheduleD/TotalLiabilityAmt02041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0270364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt069590
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt117123
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2931
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AID TO FAMILILES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CATTLE PROJECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HOME IMPROVEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0270364
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0270364
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS GIVEN TO MEMBERS OF THE GOVERNING BODY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PRESENTED TO ITS BOARD MEMBERS AT A BOARD MEETING. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02071687
IRS990/TotalAssetsEOYAmt02148520
IRS990/TotalAssetsGrp/BOYAmt02071687
IRS990/TotalAssetsGrp/EOYAmt02148520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01055646
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310639
IRS990/TotalLiabilitiesEOYAmt0307820
IRS990/TotalLiabilitiesGrp/BOYAmt0310639
IRS990/TotalLiabilitiesGrp/EOYAmt0307820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01840700
IRS990/TotalProgramServiceExpensesAmt0997428
IRS990/TotalReportableCompFromOrgAmt05598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02071687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148520
IRS990/TravelGrp/ManagementAndGeneralAmt070609
IRS990/TravelGrp/TotalAmt070609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150
IRS990/USAddress/CityNm0NAPPANEE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN NISSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,520
Liabilities
$307,820
Net assets
$1,840,700
Revenue
$1,076,752
Expenses
$997,428
Net income
$79,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.12$2.30$0.94$0.97$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.24$1.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.13$2.48$1.02$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.46$1.05$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.01$1.55$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.24$1.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$1.78$1.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.07$1.83$1.70$1.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$1.46$1.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.84$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$1.34$1.09$0.25