Civic Intelligence

Mexican American Legislative Policy Council

990 • Fiscal year 2013 • EIN 74-2718801

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.MALC.ORG
202 West 13th Street78701

(512) 236-8410

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$174,019

Down $238,657 (-58%) from 2012

Net Assets

Down

$170,173

Down $235,996 (-58%) from 2012

Liabilities

Down

$3,846

Down $2,661 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

$252,361

No earlier filing loaded for comparison.

Expenses

Up

$488,352

Up $124,767 (+34%) from 2012

Net Income

-$235,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $754,864Liabilities 2010: $8,575Net Assets 2010: $746,2892010Assets 2011: $454,559Liabilities 2011: $44,208Net Assets 2011: $410,3512011Assets 2012: $412,676Liabilities 2012: $6,507Net Assets 2012: $406,1692012Assets 2013: $174,019Liabilities 2013: $3,846Net Assets 2013: $170,1732013Assets 2014: $197,797Liabilities 2014: $11,760Net Assets 2014: $186,0372014Assets 2015: $186,734Liabilities 2015: $762Net Assets 2015: $185,9722015Assets 2016: $318,117Liabilities 2016: $534Net Assets 2016: $317,5832016Assets 2017: $217,140Liabilities 2017: $658Net Assets 2017: $216,4822017Assets 2018: $285,756Liabilities 2018: $5,780Net Assets 2018: $279,9762018Assets 2019: $311,686Liabilities 2019: -$230Net Assets 2019: $311,9162019Assets 2020: $470,711Liabilities 2020: $762Net Assets 2020: $469,9492020

Highlighted filing

2013

Assets$174,019
Liabilities$3,846
Net Assets$170,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $230,9432010Expenses 2011: $620,7442011Expenses 2012: $363,5852012Revenue 2013: $252,361Expenses 2013: $488,352Net Income 2013: -$235,9912013Revenue 2014: $408,841Expenses 2014: $392,977Net Income 2014: $15,8642014Revenue 2015: $224,167Expenses 2015: $224,228Net Income 2015: -$612015Revenue 2016: $268,751Expenses 2016: $137,140Net Income 2016: $131,6112016Revenue 2017: $253,862Expenses 2017: $354,963Net Income 2017: -$101,1012017Revenue 2018: $360,018Expenses 2018: $296,524Net Income 2018: $63,4942018Revenue 2019: $383,088Expenses 2019: $351,148Net Income 2019: $31,9402019Revenue 2020: $452,920Expenses 2020: $294,961Net Income 2020: $157,9592020

Highlighted filing

2013

Revenue$252,361
Expenses$488,352
Net Income-$235,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v4.0
Gross Receipts
$330,468
Mission and Program Overview

Mission

To provide research and policy analysis to members of the mexican american legislative caucus. To advocate for latino rights and issues in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,169$170,173▼ $235,996
Cash and Non-Interest-Bearing Accounts$298,953$113,415▼ $185,538
Savings and Temporary Cash Investments$101,902$17,024▼ $84,878
Land, Buildings, and Equipment, Net$1,821$1,080▼ $741
Total Assets$412,676$174,019▼ $238,657
Other Assets Total$10,000$42,500▲ $32,500
Liabilities
Accounts Payable and Accrued Expenses$6,507$3,846▼ $2,661
Total Liabilities$6,507$3,846▼ $2,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,169$170,173▼ $235,996
Total Liabilities and Net Assets / Fund Balance$412,676$174,019▼ $238,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,569-$39,569
Equipment$-38,489$38,489-
Other Assets Org$42,500--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gustavo GarciaDirector
Hector GutierrezDirector
Rafael QuintanillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,251
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$-78,107
All Other Contributions
$69,251
Change in Net Assets
$-235,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,966
Salaries, Compensation, and Employee Benefits$118,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$90,527$22,631-$113,158
Other Salaries and Wages$73,637$18,409-$92,046
Fees for Services Legal$53,426$13,356-$66,782
All Other Expenses$33,975$8,494-$42,469
Payroll Taxes$21,072$5,268-$26,340
Office Expenses$6,839$1,709-$8,548
Other Expenses$6,551$1,638-$8,189
Fees for Services Other$5,968$1,492-$7,460
Fees for Services Accounting$4,640$1,160-$5,800
Insurance$1,242$311-$1,553
Advertising$684$171-$855
Depreciation Depletion$593$148-$741
Information Technology$71$18-$89
Total Functional Expenses$390,682$97,670$0$488,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,250-$19,021-
Event 2$65,250-$38,662-
Total Events$261,000-$78,107$-78,107
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by signing officer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors meet at least annually to review their policy”

Form 990, Page 6, Part VI, Line 15A

“Board of directors meet at least annually to discuss & review”

Form 990, Page 6, Part VI, Line 15B

“Board of director meet at least annually to discuss & review”

Form 990, Page 6, Part VI, Line 19

“Any request received from the public to view the organization's governing documents is taken into consideration by the governing body”

Filing and Contact Details

Filer

EIN
74-2718801
Phone
5122368410

Signing Officer

Name
Rafael Quintanilla
Title
Board Member
Phone
5122368410
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Quintanilla
Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -296”

Form 990, Part XI, Line 9

“291”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SIGNING OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET AT LEAST ANNUALLY TO REVIEW THEIR POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET AT LEAST ANNUALLY TO DISCUSS & REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR MEET AT LEAST ANNUALLY TO DISCUSS & REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY REQUEST RECEIVED FROM THE PUBLIC TO VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS IS TAKEN INTO CONSIDERATION BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0174019
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MALC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL QUINTANILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122368410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEXICAN AMERICAN LEGISLATIVE POLICY
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL
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ReturnHeader/Filer/PhoneNum05122368410
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02015-05-15T09:40:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,019
Liabilities
$3,846
Net assets
$170,173
Revenue
$252,361
Expenses
$488,352
Net income
-$235,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$4.53$2.95$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.83$3.51$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.80$3.60$2.97$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.54$3.55$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$2.69$1.37$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$2.24$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$4.09$3.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$2.52$4.88$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.07$4.06$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.44$4.10$6.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.09$7.46$2.31