Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$1,833
Down $7,814 (-81%) from 2013
Net Assets
Down$1,833
Down $7,814 (-81%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$79,549
Down $17,061 (-18%) from 2013
Expenses
Down$87,363
Down $5,556 (-6.0%) from 2013
Net Income
Down-$7,814
Down $11,505 (-312%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $79,549
Mission and Program Overview
Mission
Focus is to address the needs of farmworkers and hispanics in rural america. The organization is committed to developing the leadership and vision in partnership with individuals and other organizations. It provides a format for building community, assets and capacity building through engaged dialogue, training and a national campaign for civic engagement. Through collaborative planning, seminars, services and workshops the organization provides the venue for dialogue, training and discussion. It focuses on six areas: workforce solutions, healthy communities, community asset building, education: issues & opportunities, immigration and minority farming. The organization serves 340 clients directly.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NATIONAL FARMWORKER CONFERENCE - OFFERS TRAINING THROUGH ANNUAL WORKSHOPS ON ISSUES FACING FARMWORKERS, RURAL HISPANICS, MINORITY FARMERS AND RURAL COMMUNITIES. | $0 | $70,509 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HELADIO F ZAVALA | Chief Executive Officer | PT | $12,096 | - | $12,096 |
| LUPE MARTINEZ | Chair | - | $0 | - | - |
| JOHN MARTINEZ | Vice Chair | - | $0 | - | - |
| IRMA A MORIN | Treasurer | - | $0 | - | - |
| ARTURO LOPEZ | Secretary | - | $0 | - | - |
| TERRI BOOKLESS | Director | - | $0 | - | - |
| JOSE SIMON VILLA | Director | - | $0 | - | - |
| ELOY SALAZAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mafo Inc
- EIN
- 36-3049252
- Phone
- 3202511711
- Address
- PO BOX 7569, ST CLOUD, MN 56302
Signing Officer
- Name
- Heladio Zavala
- Title
- Chief Executive Officer
- Phone
- 3202511711
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
- Preparer
- William a Leclaire CPA
- Phone
- 3202035500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 11,379. Description: conferences and meetings. Amount: 50,969. Description: insurance. Amount: 540. Description: supplies. Amount: 4,096. Description: telephone. Amount: 2,025. Description: postage & copies. Amount: 495. Description: bank fees. Amount: 127. Total to form 990-ez, line 16: 69,631.”
Raw XML Appendix166 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELADIO ZAVALA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202511711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 BROOKWOOD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARTELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1833 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19458 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7814 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9647 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79549 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 13476 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9647 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1833 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 12096 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUPE MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IRMA A MORIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARTURO LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRI BOOKLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSE SIMON VILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELOY SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HELADIO F ZAVALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOCUS IS TO ADDRESS THE NEEDS OF FARMWORKERS AND HISPANICS IN RURAL AMERICA. THE ORGANIZATION IS COMMITTED TO DEVELOPING THE LEADERSHIP AND VISION IN PARTNERSHIP WITH INDIVIDUALS AND OTHER ORGANIZATIONS. IT PROVIDES A FORMAT FOR BUILDING COMMUNITY, ASSETS AND CAPACITY BUILDING THROUGH ENGAGED DIALOGUE, TRAINING AND A NATIONAL CAMPAIGN FOR CIVIC ENGAGEMENT. THROUGH COLLABORATIVE PLANNING, SEMINARS, SERVICES AND WORKSHOPS THE ORGANIZATION PROVIDES THE VENUE FOR DIALOGUE, TRAINING AND DISCUSSION. IT FOCUSES ON SIX AREAS: WORKFORCE SOLUTIONS, HEALTHY COMMUNITIES, COMMUNITY ASSET BUILDING, EDUCATION: ISSUES & OPPORTUNITIES, IMMIGRATION AND MINORITY FARMING. THE ORGANIZATION SERVES 340 CLIENTS DIRECTLY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NATIONAL FARMWORKER CONFERENCE - OFFERS TRAINING THROUGH ANNUAL WORKSHOPS ON ISSUES FACING FARMWORKERS, RURAL HISPANICS, MINORITY FARMERS AND RURAL COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70509 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70509 |
| IRS990EZ/TotalRevenueAmt | 0 | 79549 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAFOFARMWORKER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRAVEL. AMOUNT: 11,379. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 50,969. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: SUPPLIES. AMOUNT: 4,096. DESCRIPTION: TELEPHONE. AMOUNT: 2,025. DESCRIPTION: POSTAGE & COPIES. AMOUNT: 495. DESCRIPTION: BANK FEES. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 69,631. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELADIO ZAVALA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202511711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAFO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAFO |
| ReturnHeader/Filer/EIN | 0 | 363049252 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202511711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7569 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 818 SECOND ST SO SUITE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAITE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202035500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A LECLAIRE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:46:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,833
- Liabilities
- $0
- Net assets
- $1,833
- Revenue
- $79,549
- Expenses
- $87,363
- Net income
- -$7,814