Civic Intelligence

Mafo Inc

990EZ • Fiscal year 2018 • EIN 36-3049252

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

809 Brookwood LnSartell, MN 56377

(320) 251-1711

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,207

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,184

Down $18,594 (-67%) from 2017

Net Assets

Down

$9,184

Down $18,594 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$129,001

Down $37,410 (-22%) from 2017

Expenses

Down

$147,595

Down $45 (-0.0%) from 2017

Net Income

Down

-$18,594

Down $37,365 (-199%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $2,107Liabilities 2010: $0Net Assets 2010: $2,1072010Assets 2011: $2,395Liabilities 2011: $0Net Assets 2011: $2,3952011Assets 2012: $5,956Liabilities 2012: $0Net Assets 2012: $5,9562012Assets 2013: $9,647Liabilities 2013: $0Net Assets 2013: $9,6472013Assets 2014: $1,833Liabilities 2014: $0Net Assets 2014: $1,8332014Assets 2017: $27,778Liabilities 2017: $0Net Assets 2017: $27,7782017Assets 2018: $9,184Liabilities 2018: $0Net Assets 2018: $9,1842018Assets 2019: $9,870Liabilities 2019: $0Net Assets 2019: $9,8702019

Highlighted filing

2018

Assets$9,184
Liabilities$0
Net Assets$9,184

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $113,697Expenses 2010: $114,467Net Income 2010: -$7702010Revenue 2011: $125,277Expenses 2011: $124,989Net Income 2011: $2882011Revenue 2012: $122,982Expenses 2012: $119,421Net Income 2012: $3,5612012Revenue 2013: $96,610Expenses 2013: $92,919Net Income 2013: $3,6912013Revenue 2014: $79,549Expenses 2014: $87,363Net Income 2014: -$7,8142014Revenue 2017: $166,411Expenses 2017: $147,640Net Income 2017: $18,7712017Revenue 2018: $129,001Expenses 2018: $147,595Net Income 2018: -$18,5942018Revenue 2019: $160,123Expenses 2019: $159,437Net Income 2019: $6862019

Highlighted filing

2018

Revenue$129,001
Expenses$147,595
Net Income-$18,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$129,001
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.

Mafo's mission is to 'advocate nationally for farmworkers and rural communities'. Mafo is a national partnership of farmworker and rural organizations which mobilized resources to address issues that impact the lives of farmworkers and their communities. Mafo convenes and educates through coa.

Program Services

DescriptionGrantsExpenses
NATIONAL FARMWORKER CONFERENCE - OFFERS TRAINING THROUGH ANNUAL WORKSHOPS ON ISSUES FACING FARMWORKERS, RURAL HISPANICS, MINORITY FARMERS AND RURAL COMMUNITIES.$0$101,841
COLORADO AGRICULTURE & LABOR SUMMIT- TO IMPROVE THE LIVES OF COLORADO'S RURAL HISPANIC FARMWORKERS AND COMMUNITIES BY UNDERSTANDING OUR PURPOSE AND HOW TO MOVE FORWARD THROUGH IDENTIFYING, CONVENING, ANDSTRENGTHENING COALITIONS SERVING THESE COMMUNITIES.$0$21,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELADIO F ZAVALAChief Executive OfficerPT$18,207-$18,207
LUPE MARTINEZChair-$0--
JOHN MARTINEZVice Chair-$0--
IRMA A MORINTreasurer-$0--
ARTURO LOPEZSecretary-$0--
TERRI BOOKLESSMember-$0--
JOSE SIMON VILLAMember-$0--
ELOY SALAZARMember-$0--
MARCO LIZARRAGGMember-$0--
Filing and Contact Details

Filer

Filer Name
Mafo Inc
EIN
36-3049252
Phone
3202511711
Address
809 BROOKWOOD LN, SARTELL, MN 56377

Signing Officer

Name
Heladio Zavala
Title
Chief Executive Officer
Phone
3202511711
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 7,148. Description: conferences and meetings. Amount: 89,892. Description: insurance. Amount: 4,307. Description: supplies. Amount: 989. Description: it. Amount: 2,965. Description: equipment. Amount: 491. Description: telephone. Amount: 2,997. Description: postage & copies. Amount: 639. Description: refunds. Amount: 400. Description: sponsorships. Amount: 3,610. Description: other. Amount: 351. Total to form 990-ez, line 16: 113,789.

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARTELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUPE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRMA A MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTURO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI BOOKLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE SIMON VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELOY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCO LIZARRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELADIO F ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAFO'S MISSION IS TO 'ADVOCATE NATIONALLY FOR FARMWORKERS AND RURAL COMMUNITIES'. MAFO IS A NATIONAL PARTNERSHIP OF FARMWORKER AND RURAL ORGANIZATIONS WHICH MOBILIZED RESOURCES TO ADDRESS ISSUES THAT IMPACT THE LIVES OF FARMWORKERS AND THEIR COMMUNITIES. MAFO CONVENES AND EDUCATES THROUGH COA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLORADO AGRICULTURE & LABOR SUMMIT- TO IMPROVE THE LIVES OF COLORADO'S RURAL HISPANIC FARMWORKERS AND COMMUNITIES BY UNDERSTANDING OUR PURPOSE AND HOW TO MOVE FORWARD THROUGH IDENTIFYING, CONVENING, ANDSTRENGTHENING COALITIONS SERVING THESE COMMUNITIES.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MAFOFARMWORKER.COM
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IRS990ScheduleA/TotalSupportAmt0266398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 7,148. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 89,892. DESCRIPTION: INSURANCE. AMOUNT: 4,307. DESCRIPTION: SUPPLIES. AMOUNT: 989. DESCRIPTION: IT. AMOUNT: 2,965. DESCRIPTION: EQUIPMENT. AMOUNT: 491. DESCRIPTION: TELEPHONE. AMOUNT: 2,997. DESCRIPTION: POSTAGE & COPIES. AMOUNT: 639. DESCRIPTION: REFUNDS. AMOUNT: 400. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,610. DESCRIPTION: OTHER. AMOUNT: 351. TOTAL TO FORM 990-EZ, LINE 16: 113,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELADIO ZAVALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202511711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAFO INC
ReturnHeader/Filer/BusinessNameControlTxt0MAFO
ReturnHeader/Filer/EIN0363049252
ReturnHeader/Filer/PhoneNum03202511711
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 BROOKWOOD LN
ReturnHeader/Filer/USAddress/CityNm0SARTELL
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ReturnHeader/Filer/USAddress/ZIPCd056377
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 SECOND ST SO SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056387
ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L SCHMIDT
ReturnHeader/ReturnTs02019-09-10T09:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings