Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 74-2514012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$367,705
Up $51,212 (+16%) from 2012
Net Assets
$360,086
No earlier filing loaded for comparison.
Liabilities
Up$625
Up $625 from 2012
Revenue
Up$150,500
Up $11,499 (+8.3%) from 2012
Expenses
Down$106,907
Down $3,776 (-3.4%) from 2012
Net Income
Up$43,593
Up $15,275 (+54%) from 2012
Transform nbsp;people nbsp;by nbsp;providing nbsp;religious nbsp;education
Religious Organization to educa
| Description | Grants | Expenses |
|---|---|---|
| Transform people by providing religious education | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan Pablo Navarro | Prs/Excdir | FT | $14,100 | - | $14,100 |
| Felicitas Garza | Corpsecretary/Bookkeeper | FT | $14,040 | - | $14,040 |
| Herminia Maribel Diaz | Secretary | PT | $8,362 | - | $8,362 |
| Raul Oscar Garza | Treasurer | - | $0 | - | - |
| Socorro Navarro | Director | - | $0 | - | - |
| Elias Guerra | Director | - | $0 | - | - |
| Irma Guerra | Director | - | $0 | - | - |
| Genaro Diaz | Director | - | $0 | - | - |
| Jose A Martinez | Director | - | $0 | - | - |
| Irma M Martinez | Director | - | $0 | - | - |
| Maribel Diaz | Director | - | $0 | - | - |
| Martha Sanchez | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $22,559 | $22,559 | $3,074 | $19,485 |
| Event 1 | $22,092 | $22,092 | $7,915 | $14,177 |
| Total Events | $44,651 | $44,651 | $10,989 | $33,662 |
“Accounts Receivable 300.00 Furniture, Fixtures & Equipment 5,125.00”
“Payroll Withholding Tax Payable 625.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 5313 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Felicitas Garza |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9568381217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 700 Fruitdale Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BROWNSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146443 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115438 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43593 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3709 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 367705 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44651 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161489 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1400 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 215837 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 215837 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 360086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 367080 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Juan Pablo Navarro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Felicitas Garza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Herminia Maribel Diaz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Raul Oscar Garza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Socorro Navarro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Elias Guerra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Irma Guerra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Genaro Diaz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jose A Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Irma M Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Maribel Diaz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Martha Sanchez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Prs/ExcDir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CorpSecretary/Bookkeeper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious Organization to educa |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Transform people by providing religious education |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36502 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10989 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33662 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 625 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106907 |
| IRS990EZ/TotalRevenueAmt | 0 | 150500 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.comunidadama.com |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Depreciation, Transportation, Insurance, Payroll Taxes, Misc |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | Accounts Receivable, Furniture, Fixtures & Equipment |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | 990 EZ Part I, Line 16 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | 990 EZ Part II Line 24 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 474371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469428 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 474371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 475771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Manda Fuego |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Sale of Item |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounts Receivable 300.00 Furniture, Fixtures & Equipment 5,125.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Payroll Withholding Tax Payable 625.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 EZ Pg 2 Ln 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ Pg 2 Ln 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Juan Pablo Navarro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Comunidad AMA Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMU |
| ReturnHeader/Filer/EIN | 0 | 742514012 |
| ReturnHeader/Filer/PhoneNum | 0 | 9568381217 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 700 Fruitdate Dr |
| ReturnHeader/Filer/USAddress/City | 0 | BROWNSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 785214114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204333378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jesmar Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3040 FM 802 Suite G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BROWNSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2197761460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maria E Villarreal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T16:56:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.