Civic Intelligence

Comunidad Ama Association

990EZ • Fiscal year 2015 • EIN 74-2514012

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,664

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$397,421

Up $33,074 (+9.1%) from 2014

Net Assets

Up

$396,667

Up $33,066 (+9.1%) from 2014

Liabilities

Up

$754

Up $8 (+1.1%) from 2014

Revenue

Up

$142,260

Up $20,810 (+17%) from 2014

Expenses

Down

$93,053

Down $12,937 (-12%) from 2014

Net Income

Up

$49,207

Up $33,747 (+218%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$397,421
Liabilities$754
Net Assets$396,667

Operations Trend

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

2015

Revenue$142,260
Expenses$93,053
Net Income$49,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$153,684
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan Pablo NavarroPrs/ExcdirFT$26,664-$26,664
Felicitas GarzaCorpsecretary/BookkeeperFT$15,435-$15,435
Raul Oscar GarzaTreasurer-$0--
Herminia Maribel DiazDirector-$0--
Socorro NavarroDirector-$0--
Elias GuerraDirector-$0--
Irma GuerraDirector-$0--
Genaro DiazDirector-$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 Event$24,537$24,537$3,978$20,559
Manda Fuego$13,152$13,152$2,396$10,756
Total Events$45,723$45,723$9,716$36,007
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
Juan Pablo Navarro
Title
President/Executive Direc
Signed
2016-04-05
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 350.00 Other Current Receivables 500.00 Furniture & Equipment prior years 11,289.00 Furniture & Equipment 2015 8,233.00

990 Page 2 line 26

Payroll Withholding Tax Payable 754.00

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan Pablo Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felicitas Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raul Oscar Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Herminia Maribel Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Socorro Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elias Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Irma Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Genaro Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jose and Irma Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Santiago Tolentino and E
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Martha Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prs/ExcDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CorpSecretary/Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.comunidadama.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091597
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
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IRS990ScheduleA/PublicSupportCY170Pct00.99080
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IRS990ScheduleA/SubstantialContributorsTotAmt03232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107777
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091597
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Manda Fuego
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08034
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08034
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable 350.00 Other Current Receivables 500.00 Furniture & Equipment prior years 11,289.00 Furniture & Equipment 2015 8,233.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Withholding Tax Payable 754.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Page 2 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Page 2 line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Pablo Navarro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
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/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/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria E Villarreal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T23:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits