Civic Intelligence

Mexico Mennonite Aid Inc

990 • Fiscal year 2017 • EIN 35-2108944

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,899,810

Down $396,268 (-17%) from 2016

Net Assets

Down

$1,828,869

Down $259,181 (-12%) from 2016

Liabilities

Down

$70,941

Down $137,087 (-66%) from 2016

Revenue

Up

$1,704,050

Up $245,265 (+17%) from 2016

Expenses

Up

$1,688,332

Up $447,956 (+36%) from 2016

Net Income

Down

$15,718

Down $202,691 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,899,810
Liabilities$70,941
Net Assets$1,828,869

Operations Trend

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

2017

Revenue$1,704,050
Expenses$1,688,332
Net Income$15,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,704,050
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$2,088,050$1,828,869▼ $259,181
Other Notes and Loans Receivable, Net$1,135,277$1,202,911▲ $67,634
Cash and Non-Interest-Bearing Accounts$435,912$326,198▼ $109,714
Land, Buildings, and Equipment, Net$202,496$202,661▲ $165
Inventories for Sale or Use$65,850$89,499▲ $23,649
Savings and Temporary Cash Investments$380,858$1,329▼ $379,529
Total Assets$2,296,078$1,899,810▼ $396,268
Other Assets Total$75,685$77,212▲ $1,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,948$69,695▼ $137,253
Other Liabilities$1,080$1,246▲ $166
Total Liabilities$208,028$70,941▼ $137,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,088,050$1,828,869▼ $259,181
Total Liabilities and Net Assets / Fund Balance$2,296,078$1,899,810▼ $396,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,670$37,980-
Other Land Buildings$11,542$56,215-
Land$43,911--
Equipment$5,382$49,690-
Leasehold Improvements$45,156$30,026-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Galen NissleyChairman
D Fehr JrVice Chairman
D Fehr SrFinance Mngr
Clyde YoderMember
Jacob NisleyMember
John NisleyMember
Jonas BontrageMember
Melvin YoderMember
John NisleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,528
Program Service Revenue
$0
Investment Income
$6,522
Other Revenue
$0
All Other Contributions
$1,697,528
Change in Net Assets
$15,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,178,958
Other Expenses$476,678
Salaries, Compensation, and Employee Benefits$32,696
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,178,958--$1,178,958
Other Expenses---$400,089
Travel-$43,808-$43,808
Other Salaries and Wages-$24,816-$24,816
Depreciation Depletion-$9,575-$9,575
Fees for Services Other-$7,701-$7,701
Occupancy-$5,850-$5,850
Current Officers, Directors, Trustees, and Key Employees-$5,200-$5,200
Interest-$4,297-$4,297
Payroll Taxes-$2,680-$2,680
Fees for Services Accounting-$2,095-$2,095
Office Expenses-$1,444-$1,444
Fees for Services Legal-$910-$910
Insurance-$909-$909
Total Functional Expenses$1,445,904$242,428$0$1,688,332
International Activity

International Summary

Offices
1
Employees
3
Spending
$619,375

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$619,375
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 Payable$1,246
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 PAGE 6, PART VI, LINE 11B

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

990 Page 5, 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 publice 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
2018-10-05
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
5

Preparer

Firm
David L Culp CPA Pc
Address
113 EAST MADISON STR, GOSHEN, IN 46526
Preparer
David L Culp CPA
Phone
5745346580
Supplemental Narrative

Additional Explanations

990 Page 12, Part XI, Line 9

Assets from a portion of mexico mennonite aid have been taken out to form a new non-profit organization

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129963
IRS990ScheduleA/InvestmentIncomeCYPct00.02040
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt06243394
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01697528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01409949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01055646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01316452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763819
IRS990ScheduleA/Total509Grp/TotalAmt06243394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01704050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01456937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01339608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06373357
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134650
IRS990ScheduleD/EquipmentGrp/BookValueAmt05382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049690
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055072
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043911
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030026
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056215
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202661
IRS990ScheduleD/TotalLiabilityAmt01246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0619375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0155864
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13846
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt269977
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3142810
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt43859
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AID TO FAMILIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CATLLE PROJECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SHEEP PROJECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3TRINIDAD CLINIC PROJECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4HOME IMPROVEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0619375
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0619375
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 PUBLICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS FROM A PORTION OF MEXICO MENNONITE AID HAVE BEEN TAKEN OUT TO FORM A NEW NON-PROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6, PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 5, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 12, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02296078
IRS990/TotalAssetsEOYAmt01899810
IRS990/TotalAssetsGrp/BOYAmt02296078
IRS990/TotalAssetsGrp/EOYAmt01899810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01697528
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208028
IRS990/TotalLiabilitiesEOYAmt070941
IRS990/TotalLiabilitiesGrp/BOYAmt0208028
IRS990/TotalLiabilitiesGrp/EOYAmt070941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02088050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828869
IRS990/TotalProgramServiceExpensesAmt01688332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01704050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01899810
IRS990/TravelGrp/ManagementAndGeneralAmt043808
IRS990/TravelGrp/TotalAmt043808
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN NISSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN

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