Civic Intelligence

La Frontera Mariachi Conference Inc.

990 • Fiscal year 2014 • EIN 86-0475188

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization Profilewww.tucsonmariachi.org
504 West 29th Street85713

(520) 884-9920

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$357,258

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 925.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,145

Up $17,416 (+19%) from 2013

Net Assets

Up

$110,145

Up $18,616 (+20%) from 2013

Liabilities

Down

$0

Down $1,200 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$38,616

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$38,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $97,152Liabilities 2011: $129,131Net Assets 2011: -$31,9792011Assets 2012: $25,699Liabilities 2012: $3,300Net Assets 2012: $22,3992012Assets 2013: $92,729Liabilities 2013: $1,200Net Assets 2013: $91,5292013Assets 2014: $110,145Liabilities 2014: $0Net Assets 2014: $110,1452014Assets 2015: $177,549Liabilities 2015: $0Net Assets 2015: $177,5492015Assets 2016: $177,104Liabilities 2016: $8,750Net Assets 2016: $168,3542016Assets 2017: $202,604Liabilities 2017: $5,000Net Assets 2017: $197,6042017Assets 2018: $225,200Liabilities 2018: $6,000Net Assets 2018: $219,2002018Assets 2019: $248,723Liabilities 2019: $3,233Net Assets 2019: $245,4902019Assets 2020: $238,894Liabilities 2020: $44,233Net Assets 2020: $194,6612020Assets 2021: $247,980Liabilities 2021: $44,233Net Assets 2021: $203,7472021Assets 2022: $331,623Liabilities 2022: $9,359Net Assets 2022: $322,2642022Assets 2023: $344,536Liabilities 2023: $6,985Net Assets 2023: $337,5512023Assets 2024: $344,258Liabilities 2024: $13,013Net Assets 2024: $331,2452024Assets 2025: $338,646Liabilities 2025: $18,704Net Assets 2025: $319,9422025

Highlighted filing

2014

Assets$110,145
Liabilities$0
Net Assets$110,145
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2011: $44,4332011Revenue 2012: $78,471Expenses 2012: $24,093Net Income 2012: $54,3782012Expenses 2013: $02013Revenue 2014: $38,616Expenses 2014: $0Net Income 2014: $38,6162014Revenue 2015: $77,404Expenses 2015: $10,000Net Income 2015: $67,4042015Revenue 2016: $47,305Expenses 2016: $56,500Net Income 2016: -$9,1952016Revenue 2017: $29,250Expenses 2017: $0Net Income 2017: $29,2502017Revenue 2018: $21,596Expenses 2018: $0Net Income 2018: $21,5962018Revenue 2019: $28,290Expenses 2019: $2,000Net Income 2019: $26,2902019Revenue 2020: $122,623Expenses 2020: $173,452Net Income 2020: -$50,8292020Revenue 2021: $16,729Expenses 2021: $7,643Net Income 2021: $9,0862021Revenue 2022: $146,207Expenses 2022: $27,690Net Income 2022: $118,5172022Revenue 2023: $47,092Expenses 2023: $31,805Net Income 2023: $15,2872023Revenue 2024: $46,594Expenses 2024: $32,900Net Income 2024: $13,6942024Revenue 2025: $22,347Expenses 2025: $33,650Net Income 2025: -$11,3032025

Highlighted filing

2014

Revenue$38,616
Expenses$0
Net Income$38,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$215,306
Mission and Program Overview

Mission

Our mission is to promote awareness of and generate funding for La Frontera Center Inc., a non-profit behavioral health agency serving children, families and adults, and to foster the traditional values of mariachi music and baile folklorico.

Fundraising support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,500$4,500▼ $17,000
Total Assets$92,729$110,145▲ $17,416
Other Assets Total$71,229$105,645▲ $34,416
Liabilities
Accounts Payable and Accrued Expenses$1,200--
Total Liabilities$1,200$0▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$91,529$110,145▲ $18,616
Total Net Assets Fund Balance$91,529$110,145▲ $18,616
Total Liabilities and Net Assets / Fund Balance$92,729$110,145▲ $17,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$105,645--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Alfonso DancilChair
Patty Ruiz-GomezVice Chair
Anna Leon NavaDirector
Armando GonzalesDirector
Camille DiazDirector
Chloe DiorDirector
Dr Celestino FernandezDirector
Dr Ernesto Luis AguilarDirector
Dr Guadalupe Romero Ph DDirector
Emma QuijadaDirector
Gil FedericoDirector
Gloria CorralDirector
Grace AlvarezDirector
Lupita CastellanosDirector
Maria Elena McElroyDirector
Mario AguilarDirector
Mario CelisDirector
Marybeth ZellonDirector
Ramona GrijalvaDirector
Robert GuerreroDirector
Daniel Ranieri Ph DCEO
Michael PrudenceCFO
Kathy WellsCOO
Delfina AlvarezSecretary
John ContrerasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-65,043
All Other Contributions
$97,428
Change in Net Assets
$38,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,690
Fundraising Gross Income$111,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,878$111,647$147,597$-35,950
Total Events$117,878$111,647$176,690$-65,043
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
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11

“The Form 990 is reported to the Finance Committee who reviews the return on behalf of the board.”

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

“Members of the board are required to disclose any issues that may give rise to conflict.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0475188
Phone
5208849920

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208849920
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prudence
Formed
1984
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Preparer
Carla J Keegan
Phone
5208840176
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IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm24Kathy Wells
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/MissionDesc0Our mission is to promote awareness of and generate funding for La Frontera Arizona, a non-profit behavioral health agency serving children, families and adults, and to foster the traditional values of mariachi music and baile folklorico through activities that increase knowledge, artistic and technical experience.
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IRS990/PrincipalOfficerNm0Michael Prudence
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,145
Liabilities
$0
Net assets
$110,145
Revenue
$38,616
Expenses
$0
Net income
$38,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$0.22$0.34$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.13$3.31$0.47$0.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.07$3.38$0.47$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.22$1.46$0.28$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.44$2.04$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$1.23$1.73$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.45$0.28$0.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$0.22$0.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.29$0.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.47$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.77$0.10$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.00$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.22$0.78$0.24$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.29$0.32$0.44