Civic Intelligence

Comunidad Ama Association

990EZ • Fiscal year 2017 • EIN 74-2514012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.comunidadama.com
700 Fruitdale DrBrownsville, TX 78521-4114

(956) 838-1217

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,888

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$464,244

Up $27,948 (+6.4%) from 2016

Net Assets

Up

$463,161

Up $27,704 (+6.4%) from 2016

Liabilities

Up

$1,083

Up $244 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$135,523

Down $18,010 (-12%) from 2016

Expenses

Down

$107,698

Down $7,167 (-6.2%) from 2016

Net Income

Down

$27,825

Down $10,843 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $293,722Liabilities 2011: $7252011Assets 2012: $316,493Liabilities 2012: $02012Assets 2013: $367,705Liabilities 2013: $625Net Assets 2013: $367,0802013Assets 2014: $364,347Liabilities 2014: $746Net Assets 2014: $363,6012014Assets 2015: $397,421Liabilities 2015: $754Net Assets 2015: $396,6672015Assets 2016: $436,296Liabilities 2016: $839Net Assets 2016: $435,4572016Assets 2017: $464,244Liabilities 2017: $1,083Net Assets 2017: $463,1612017Assets 2018: $488,207Liabilities 2018: $5462018Assets 2019: $499,992Liabilities 2019: $02019Assets 2020: $492,743Liabilities 2020: $128Net Assets 2020: $492,6152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$464,244
Liabilities$1,083
Net Assets$463,161
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,115Expenses 2011: $118,758Net Income 2011: $2,3572011Revenue 2012: $139,001Expenses 2012: $110,683Net Income 2012: $28,3182012Revenue 2013: $150,500Expenses 2013: $106,907Net Income 2013: $43,5932013Revenue 2014: $121,450Expenses 2014: $105,990Net Income 2014: $15,4602014Revenue 2015: $142,260Expenses 2015: $93,053Net Income 2015: $49,2072015Revenue 2016: $153,533Expenses 2016: $114,865Net Income 2016: $38,6682016Revenue 2017: $135,523Expenses 2017: $107,698Net Income 2017: $27,8252017Revenue 2018: $124,467Expenses 2018: $99,967Net Income 2018: $24,5002018Revenue 2019: $127,593Expenses 2019: $115,262Net Income 2019: $12,3312019Revenue 2020: $64,973Expenses 2020: $72,350Net Income 2020: -$7,3772020Revenue 2021: $77,616Expenses 2021: $48,618Net Income 2021: $28,9982021Revenue 2022: $101,156Expenses 2022: $77,425Net Income 2022: $23,7312022Revenue 2023: $103,641Expenses 2023: $101,447Net Income 2023: $2,1942023Revenue 2024: $105,748Expenses 2024: $104,840Net Income 2024: $9082024

Highlighted filing

2017

Revenue$135,523
Expenses$107,698
Net Income$27,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$148,983
Mission and Program Overview

Mission

Transform nbsp;people nbsp;by nbsp;providing nbsp;religious nbsp;education

Religious Organization to educa

Program Services

DescriptionGrantsExpenses
Transform people by providing religious education--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicitas GarzaAdministratorFT$17,888-$17,888
Herminia Maribel DiazSecretary/BookkeeperPT$9,360-$9,360
Genaro DiazPrs/ExcdirPT$5,694-$5,694
Hector y Gloria PenaDirectors-$0--
Juan y Rosa HinojosaDirectors-$0--
Socorro NavarroDirector-$0--
Miguel SaenzTreasurer-$0--
Alma SaenzRecording Secretary-$0--
Elias GuerraDirector-$0--
Irma GuerraDirector-$0--
Juan Pablo NavarroDirector-$0--
Jose and Irma MartinezDirectors-$0--
Santiago Tolentino and EDirectors-$0--
Gregor and Yolanda RamosDirectors-$0--
Martha SanchezDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Events$22,164$22,164$1,453$20,711
Manda Fuego$11,170$11,170$1,542$9,628
Total Events$36,139$36,139$11,930$24,209
Filing and Contact Details

Filer

Filer Name
Comunidad AMA Association
EIN
74-2514012
Phone
9568381217
Address
700 Fruitdale Dr, BROWNSVILLE, TX 78521-4114

Signing Officer

Name
Genaro Diaz
Title
President/Executive Direc
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jesmar Inc
Address
3040 FM 802 SUITE C, BROWNSVILLE, TX 78526
Preparer
Maria E Villarreal
Phone
2197761460
Supplemental Narrative

Additional Explanations

990 Page 2 Line 24

“Accounts Receivable 100.00 Furniture & Equipment All Years 45,326.00”

990 Page 2 Line 26

“Payroll Tax and Wage Payable 1,083.00”

Raw XML Appendix209 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/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078521
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hector y Gloria Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juan y Rosa Hinojosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Socorro Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Genaro Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Felicitas Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Miguel Saenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Herminia Maribel Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alma Saenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elias Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Irma Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Juan Pablo Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jose and Irma Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Santiago Tolentino and E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Gregor and Yolanda Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Martha Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Prs/ExcDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transform people by providing religious education
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt0135523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.comunidadama.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02205
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99650
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106978
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563156
IRS990ScheduleA/TotalSupportAmt0565361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Manda Fuego
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02805
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024209
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable 100.00 Furniture & Equipment All Years 45,326.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Tax and Wage Payable 1,083.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Page 2 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Page 2 Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genaro Diaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Comunidad AMA Association
ReturnHeader/Filer/BusinessNameControlTxt0COMU
ReturnHeader/Filer/EIN0742514012
ReturnHeader/Filer/PhoneNum09568381217
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Fruitdale Dr
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785214114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1820126967CC934CD3EEC5F0A35003F24175A25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D7F64E82DCB3FB86383CF8C16AC618EA79FA4CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07072262018073h000211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.173.130.95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204333378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jesmar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 FM 802 SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078526
ReturnHeader/PreparerPersonGrp/PhoneNum02197761460
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria E Villarreal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T20:20:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,244
Liabilities
$1,083
Net assets
$463,161
Revenue
$135,523
Expenses
$107,698
Net income
$27,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.04$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.01$0.77$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.78$0.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.65$0.72$0.07
2019Summary only. Only limited summary data is available for this year.$5.00$0.00$1.28$1.15$0.12
2018Summary only. Only limited summary data is available for this year.$4.88$0.01$1.24$1.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$1.36$1.08$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$1.54$1.15$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.97$1.42$0.93$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.64$1.21$1.06$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$1.51$1.07$0.44
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$1.39$1.11$0.28
2011Summary only. Only limited summary data is available for this year.$2.94$0.01$1.21$1.19$0.02