Civic Intelligence

Mexico Mennonite Aid Inc

990 • Fiscal year 2018 • EIN 35-2108944

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

PO 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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,850,294

Down $49,516 (-2.6%) from 2017

Net Assets

Down

$1,818,362

Down $10,507 (-0.6%) from 2017

Liabilities

Down

$31,932

Down $39,009 (-55%) from 2017

Revenue

Up

$1,777,655

Up $73,605 (+4.3%) from 2017

Expenses

Up

$1,788,162

Up $99,830 (+5.9%) from 2017

Net Income

Down

-$10,507

Down $26,225 (-167%) from 2017

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

2018

Assets$1,850,294
Liabilities$31,932
Net Assets$1,818,362

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

2018

Revenue$1,777,655
Expenses$1,788,162
Net Income-$10,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,777,655
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 and other householders living in, but not limited to the country of mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,828,869$1,818,362▼ $10,507
Other Notes and Loans Receivable, Net$1,202,911$1,261,602▲ $58,691
Land, Buildings, and Equipment, Net$202,661$240,455▲ $37,794
Cash and Non-Interest-Bearing Accounts$326,198$227,069▼ $99,129
Inventories for Sale or Use$89,499$75,215▼ $14,284
Savings and Temporary Cash Investments$1,329$4,442▲ $3,113
Total Assets$1,899,810$1,850,294▼ $49,516
Other Assets Total$77,212$41,511▼ $35,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,695$30,764▼ $38,931
Other Liabilities$1,246$1,168▼ $78
Total Liabilities$70,941$31,932▼ $39,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,828,869$1,818,362▼ $10,507
Total Liabilities and Net Assets / Fund Balance$1,899,810$1,850,294▼ $49,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,218$41,432-
Other Land Buildings$55,985$60,853-
Land$43,911--
Equipment$5,023$51,130-
Leasehold Improvements$42,318$32,864-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Galen NissleyChairman
Diedrich Fehr JrVice Chairman
Diedrich Fehr SrFinance Manager
Clyde YoderMember
Jacob NisleyMember
John NisleyMember
Jonas BontragerMember
Melvin YoderMember
John NisleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,372
Program Service Revenue
$0
Investment Income
$12,283
Other Revenue
$0
All Other Contributions
$1,765,372
Change in Net Assets
$-10,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,202,677
Other Expenses$550,600
Salaries, Compensation, and Employee Benefits$34,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,202,677--$1,202,677
All Other Expenses$1,616$120,763-$122,379
Travel-$97,813-$97,813
Other Expenses$45,669$42,524-$42,524
Other Salaries and Wages-$32,864-$32,864
Depreciation Depletion-$12,367-$12,367
Fees for Services Other-$9,165-$9,165
Occupancy-$5,900-$5,900
Office Expenses-$3,193-$3,193
Fees for Services Accounting-$2,625-$2,625
Payroll Taxes-$2,021-$2,021
Fees for Services Legal-$1,910-$1,910
Insurance-$860-$860
Interest-$260-$260
Total Functional Expenses$1,455,897$332,265$0$1,788,162
International Activity

International Summary

Offices
1
Employees
3
Spending
$494,200

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
Central America and the CaribbeanProgram-13$494,200
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
Federal income taxes$1,168
Payroll Taxes Payable-
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, Part VI, Section B, Line 11B

The organizations 990 is given to members of the governing body at a board meeting

Form 990, Part VI, Section C, Line 19

The organizations financial statements are presented to its board members at a board meeting. The organizations 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
PO BOX 150, NAPPANEE, IN 46550

Signing Officer

Name
Galen Nissley
Title
Board Chairman
Signed
2019-06-18
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 E MADISON STREET, GOSHEN, IN 46526
Preparer
David L Culp CPA
Phone
5745346580
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110055
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07244947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01765372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01409949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01316452
IRS990ScheduleA/Total509Grp/TotalAmt07244947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01456937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01076752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01339608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07355002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041432
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134650
IRS990ScheduleD/EquipmentGrp/BookValueAmt05023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056153
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043911
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032864
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060853
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0116838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240455
IRS990ScheduleD/TotalLiabilityAmt01168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0494200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0122216
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11075
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt212380
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt386720
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42455
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AID TO FAMILIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CATTLE 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/SubtotalSpentAmt0494200
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0494200
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 990 IS GIVEN TO MEMBERS OF THE GOVERNING BODY AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PRESENTED TO ITS BOARD MEMBERS AT A BOARD MEETING. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01899810
IRS990/TotalAssetsEOYAmt01850294
IRS990/TotalAssetsGrp/BOYAmt01899810
IRS990/TotalAssetsGrp/EOYAmt01850294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01765372
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01455897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070941
IRS990/TotalLiabilitiesEOYAmt031932
IRS990/TotalLiabilitiesGrp/BOYAmt070941
IRS990/TotalLiabilitiesGrp/EOYAmt031932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01828869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01818362
IRS990/TotalProgramServiceExpensesAmt01788162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777655

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