Civic Intelligence

Sierra Madre Alliance Inc

EIN 86-0654061 • 501(c)3 • Oro Valley, AZ

Profile

Sma promotes and protects the rights of indigenous people in the sierra tarahumara, northern mexico, through legal advice and education, sma also facilitates the elaboration of social, economic and enviromental projects by indigenous people acording to their own priorities.

12922 N Whitlock Cayon DrOro Valley, AZ 85755

www.alianzasierramadre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Flat

$21,879

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$21,879

Flat from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $5,624Liabilities 2011: $5,4562011Assets 2012: $22,750Liabilities 2012: $5,456Net Assets 2012: $17,2942012Assets 2013: $46,263Liabilities 2013: $0Net Assets 2013: $46,2632013Assets 2014: $42,080Liabilities 2014: $0Net Assets 2014: $42,0802014Assets 2015: $54,028Liabilities 2015: $0Net Assets 2015: $54,0282015Assets 2016: $88,439Liabilities 2016: $0Net Assets 2016: $88,4392016Assets 2017: $21,879Liabilities 2017: $0Net Assets 2017: $21,8792017Assets 2018: $21,879Liabilities 2018: $0Net Assets 2018: $21,8792018Assets 2019: $21,879Liabilities 2019: $0Net Assets 2019: $21,8792019

Highlighted filing

2019

Assets$21,879
Liabilities$0
Net Assets$21,879

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,903Expenses 2011: $109,411Net Income 2011: -$3,5082011Revenue 2012: $309,812Expenses 2012: $292,687Net Income 2012: $17,1252012Revenue 2013: $193,277Expenses 2013: $169,764Net Income 2013: $23,5132013Revenue 2014: $119,000Expenses 2014: $123,183Net Income 2014: -$4,1832014Revenue 2015: $113,415Expenses 2015: $101,467Net Income 2015: $11,9482015Revenue 2016: $72,500Expenses 2016: $38,089Net Income 2016: $34,4112016Revenue 2017: $1,500Expenses 2017: $68,060Net Income 2017: -$66,5602017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Sma promotes and protects the rights of indigenous people in the sierra tarahumara, northern mexico, through legal advice and education, sma also facilitates the elaboration of social, economic and enviromental projects by indigenous people acording to their own priorities.

Sma promotes and protects the rights of indigenous people in the sierra tarahumara, northen mxico, through legal advice and education, sma also facilities the elaboration of social, economic and enviromental projects by indigenous people acording to their own priorities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,879$21,879→ $0
Total Assets$21,879$21,879→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,879$21,879→ $0
Total Net Assets Fund Balance$21,879$21,879→ $0
Total Liabilities and Net Assets / Fund Balance$21,879$21,879→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua MailmanPresident
Aida Isela Gonzalez DiazDirector
Fernanda VenzonDirector
Ted RouseDirector
Bruce RichSecretary
Michael ConlinTreasurer
Andrew RapkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
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
International Activity

International Summary

Offices
1
Employees
5

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServiceIndigenous Rights15-
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

The person who possesses our books and records sends this form by e-mail to each one of the govering body members.

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

AIDA ISELA GONZALEZ

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

Ernesto palencia, victor martinex, efren holguin

Form 990, Page 6, Part VI, Line 19

The organization keeps its governing documents policies and financial statement to the public all year and they are provided by written request

Filing and Contact Details

Filer

Filer Name
Sierra Madre Alliance Inc
EIN
86-0654061
Phone
6144105551
Address
12922 N WHITLOCK CAYON DR, ORO VALLEY, AZ 85755
Doing Business As
Sma

Signing Officer

Name
Aida Isela Gonzalez Diaz
Title
Director
Phone
6144105551
Signed
2020-09-16

Organization Details

Principal Officer
Aida Isela Gonzalez Diaz
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Business Designs LLC
Address
2601 E YANDELL DR STE 106, EL PASO, TX 79903
Preparer
Rey Cardenas
Phone
9152316112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sma promotes and protects the rights of indigenous people in the sierra tarahumara, northern mexico, through legal advice and education, sma also facilitates the elaboration of social, economic and enviromental projects by indigenous people acording to their own priorities.

Form 990, Page 2, Part III, Line 4D

Advertising & accounting expense

Raw XML Appendix294 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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IRS990/Form990PartVIISectionAGrp/PersonNm1TED ROUSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMA PROMOTES AND PROTECTS THE RIGHTS OF INDIGENOUS PEOPLE IN THE SIERRA TARAHUMARA, NORTHERN MEXICO, THROUGH LEGAL ADVICE AND EDUCATION, SMA ALSO FACILITATES THE ELABORATION OF SOCIAL, ECONOMIC AND ENVIROMENTAL PROJECTS BY INDIGENOUS PEOPLE ACORDING TO THEIR OWN PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021879
IRS990/NetAssetsOrFundBalancesEOYAmt021879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AIDA ISELA GONZALEZ DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT TO EMPOWER INDIGENOUS PEOPLE SO THEY CAN DEVELOP THEIR OWN SUSTAINABLE DEVELOPMENT PROJECT PROPOSALS AND ECOLOGICAL PRACTICES. THIS PROGRAM DIRECTLY BENEFITS 1700 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIGENOUS RIGHTS TO PROVIDE LEGAL SUPPORT TO DEFEND THEIR RIGHTS TO 15000 INDIGENOUS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING & ACCOUNTING EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt00
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DECISION IS TAKEN BY THE SAME FOR BOTH DIRECTORNS ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMA PROMOTES AND PROTECTS THE RIGHTS OF INDIGENOUS PEOPLE IN THE SIERRA TARAHUMARA, NORTHERN MEXICO, THROUGH LEGAL ADVICE AND EDUCATION, SMA ALSO FACILITATES THE ELABORATION OF SOCIAL, ECONOMIC AND ENVIROMENTAL PROJECTS BY INDIGENOUS PEOPLE ACORDING TO THEIR OWN PRIORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & ACCOUNTING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSON WHO POSSESSES OUR BOOKS AND RECORDS SENDS THIS FORM BY E-MAIL TO EACH ONE OF THE GOVERING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIDA ISELA GONZALEZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERNESTO PALENCIA, VICTOR MARTINEX, EFREN HOLGUIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENT TO THE PUBLIC ALL YEAR AND THEY ARE PROVIDED BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm023:44:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 E YANDELL DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09152316112
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REY CARDENAS
ReturnHeader/ReturnTs02020-09-16T23:44:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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