Civic Intelligence

Mexican-American Development Association Inc

990 • Fiscal year 2019 • EIN 84-0616860

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
17 N 6th StMontrose, CO 81401

(970) 249-4774

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$71,545

Down $9,210 (-11%) from 2018

Net Assets

Down

$58,468

Down $2,879 (-4.7%) from 2018

Liabilities

Down

$13,077

Down $6,331 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$96,581

Down $26,553 (-22%) from 2018

Expenses

Down

$99,460

Down $20,109 (-17%) from 2018

Net Income

Down

-$2,879

Down $6,444 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,340Liabilities 2011: $66,381Net Assets 2011: $114,9592011Assets 2012: $163,703Liabilities 2012: $87,880Net Assets 2012: $75,8232012Assets 2013: $109,165Liabilities 2013: $43,310Net Assets 2013: $65,8552013Assets 2014: $75,067Liabilities 2014: $23,597Net Assets 2014: $51,4702014Assets 2015: $80,527Liabilities 2015: $25,465Net Assets 2015: $55,0622015Assets 2016: $76,247Liabilities 2016: $17,485Net Assets 2016: $58,7622016Assets 2017: $74,369Liabilities 2017: $16,587Net Assets 2017: $57,7822017Assets 2018: $80,755Liabilities 2018: $19,408Net Assets 2018: $61,3472018Assets 2019: $71,545Liabilities 2019: $13,077Net Assets 2019: $58,4682019Assets 2020: $40,720Liabilities 2020: $0Net Assets 2020: $40,7202020

Highlighted filing

2019

Assets$71,545
Liabilities$13,077
Net Assets$58,468
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $626,8992011Expenses 2012: $378,1712012Expenses 2013: $213,3822013Revenue 2014: $156,388Expenses 2014: $170,773Net Income 2014: -$14,3852014Revenue 2015: $129,290Expenses 2015: $125,698Net Income 2015: $3,5922015Revenue 2016: $120,172Expenses 2016: $116,472Net Income 2016: $3,7002016Revenue 2017: $124,302Expenses 2017: $125,282Net Income 2017: -$9802017Revenue 2018: $123,134Expenses 2018: $119,569Net Income 2018: $3,5652018Revenue 2019: $96,581Expenses 2019: $99,460Net Income 2019: -$2,8792019Revenue 2020: $43,216Expenses 2020: $60,964Net Income 2020: -$17,7482020

Highlighted filing

2019

Revenue$96,581
Expenses$99,460
Net Income-$2,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$96,581
Mission and Program Overview

Mission

Promote the self-sufficiency and the economic, social, political and educational well being of the communities and residents of montrose, delta, ouray, san miguel, hinsdale and gunnison counties of colorado.

Assistance services for low income persons, veterans and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,828$27,187▼ $2,641
Cash and Non-Interest-Bearing Accounts$2,482$21,684▲ $19,202
Accounts Receivable$42,729$16,929▼ $25,800
Savings and Temporary Cash Investments$5,716$5,745▲ $29
Total Assets$80,755$71,545▼ $9,210
Liabilities
Accounts Payable and Accrued Expenses$13,005$6,674▼ $6,331
Deferred Revenue$6,403$6,403→ $0
Total Liabilities$19,408$13,077▼ $6,331
Net Assets / Fund Balance
Unrestricted Net Assets$61,347$58,468▼ $2,879
Total Net Assets Fund Balance$61,347$58,468▼ $2,879
Total Liabilities and Net Assets / Fund Balance$80,755$71,545▼ $9,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,008$74,844$97,852
Equipment$2,679$43,544$46,223
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ed UlibarriChairman
Stephen CobbVice-chairperson
Bobbi FresquezDirector
Candice CocaDirector
Gen LyonDirector
Londa BercillioDirector
Loraine GonzalesDirector
Chad BlackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,433
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$26,119
Change in Net Assets
$-2,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,669
Other Expenses$41,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,360-$50,360
Occupancy$8,399$9,000-$17,399
Payroll Taxes-$4,898-$4,898
Depreciation Depletion-$2,641-$2,641
Pension Plan Contributions$320$2,091-$2,411
Other Expenses$348$398-$746
All Other Expenses-$558-$558
Total Functional Expenses$18,109$81,351$0$99,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Board members review form 990 prior to its submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each employee shall disclose any and all possible conflicts of interest with the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and other data available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mexican-american Development Association
EIN
84-0616860
Phone
9702494774
Address
17 N 6TH ST, MONTROSE, CO 81401

Signing Officer

Name
Chad Black
Title
Secretary/treasurer
Phone
9702524069
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Ulibarri
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
24

Preparer

Firm
Donald R Moreland & Associates Pc
Address
1675 EAST NIAGARA ROAD, MONTROSE, CO 81401
Preparer
Donald R Moreland
Phone
9702493424
Raw XML Appendix386 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/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE SHALL DISCLOSE ANY AND ALL POSSIBLE CONFLICTS OF INTEREST WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt071545
IRS990/TotalAssetsGrp/BOYAmt080755
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018109
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018109
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071545
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt058468
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IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702524069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICAN-AMERICAN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
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ReturnHeader/Filer/PhoneNum09702494774
ReturnHeader/Filer/USAddress/AddressLine1Txt017 N 6TH ST
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038D702CE6F2879374312F2CD31D559E770EDA24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D702CE6F2879374312F2CD31D559E770EDA24E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.53.82
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:51:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841220192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R MORELAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 EAST NIAGARA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702493424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R MORELAND
ReturnHeader/ReturnTs02020-08-03T09:23:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,545
Liabilities
$13,077
Net assets
$58,468
Revenue
$96,581
Expenses
$99,460
Net income
-$2,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.58$0.97$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.61$1.23$1.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.58$1.24$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$1.20$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$1.29$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$1.56$1.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.66$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.88$0.76$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.66$1.15$6.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits