Civic Intelligence

Mexican-American Development Association Inc

990 • Fiscal year 2020 • EIN 84-0616860

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,720

Down $30,825 (-43%) from 2019

Net Assets

Down

$40,720

Down $17,748 (-30%) from 2019

Liabilities

Down

$0

Down $13,077 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$43,216

Down $53,365 (-55%) from 2019

Expenses

Down

$60,964

Down $38,496 (-39%) from 2019

Net Income

Down

-$17,748

Down $14,869 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$40,720
Liabilities$0
Net Assets$40,720
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$43,216
Expenses$60,964
Net Income-$17,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$43,216
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$27,187$26,077▼ $1,110
Accounts Receivable$16,929--
Cash and Non-Interest-Bearing Accounts$21,684$12,029▼ $9,655
Savings and Temporary Cash Investments$5,745$2,614▼ $3,131
Total Assets$71,545$40,720▼ $30,825
Liabilities
Accounts Payable and Accrued Expenses$6,674--
Deferred Revenue$6,403--
Total Liabilities$13,077$0▼ $13,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,468$40,720▼ $17,748
Total Net Assets Fund Balance$58,468$40,720▼ $17,748
Total Liabilities and Net Assets / Fund Balance$71,545$40,720▼ $30,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,191$76,661$97,852
Equipment$3,386$44,537$47,923
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathy CordovaChairperson
Chris TrujilloVice-chairperson
Bobbi FresquezDirector
Ed UlibarriDirector
Candida FierroSecretary
Loraine GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,035
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$24,178
All Other Contributions
$10,000
Change in Net Assets
$-17,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,667
Salaries, Compensation, and Employee Benefits$23,630
Grants and Similar Amounts Paid$2,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,270-$18,270
Occupancy$3,419$9,577-$12,996
Other Employee Benefits-$5,010-$5,010
Depreciation Depletion-$2,810-$2,810
Other Expenses$4,218$2,671-$2,671
Grants to Domestic Individuals$2,667--$2,667
Pension Plan Contributions-$350-$350
Total Functional Expenses$10,304$50,660$0$60,964
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 35% controlled entity
No
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
Lorraine Gonzales
Title
Treasurer
Phone
9706970720
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Cordova
Formed
1972
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
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 Appendix358 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.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019035
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010304
IRS990/TotalFunctionalExpensesGrp/TotalAmt060964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013077
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013077
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 17 NORTH 6TH STREET
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706970720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICAN-AMERICAN DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0840616860
ReturnHeader/Filer/PhoneNum09702494774
ReturnHeader/Filer/USAddress/AddressLine1Txt017 N 6TH ST
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
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/ReturnTs02021-08-11T11:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,720
Liabilities
$0
Net assets
$40,720
Revenue
$43,216
Expenses
$60,964
Net income
-$17,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.43$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • <$500k nonprofits