Civic Intelligence

Mobile Comunidad

990 • Fiscal year 2023 • EIN 88-3840478

Jul 31, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

501 E Musquiz DriveFort Davis, TX 79734

(432) 756-5522

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$46,356

No earlier filing loaded for comparison.

Net Assets

$23,906

No earlier filing loaded for comparison.

Liabilities

$22,450

No earlier filing loaded for comparison.

Revenue

$240,224

No earlier filing loaded for comparison.

Expenses

$240,729

No earlier filing loaded for comparison.

Net Income

-$505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2023: $46,356Liabilities 2023: $22,450Net Assets 2023: $23,9062023Assets 2024: $28,403Liabilities 2024: $67,718Net Assets 2024: -$39,3152024

Highlighted filing

2023

Assets$46,356
Liabilities$22,450
Net Assets$23,906

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2023: $240,224Expenses 2023: $240,729Net Income 2023: -$5052023Revenue 2024: $809,086Expenses 2024: $872,104Net Income 2024: -$63,0182024

Highlighted filing

2023

Revenue$240,224
Expenses$240,729
Net Income-$505
Jump To
Filing Snapshot
Filing Period
Jul 31, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$240,224
Mission and Program Overview

Mission

The mission of mobile comumidad is to provide accessibilty to healthy food, technology, litereacy, healthcare and economic stability through community engagement and collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$30,710▲ $30,710
Savings and Temporary Cash Investments-$15,646-
Total Assets$0$46,356▲ $46,356
Liabilities
Other Liabilities$0$20,000▲ $20,000
Unsecured Notes Loans Payable-$2,450-
Total Liabilities$0$22,450▲ $22,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$23,906-
Total Net Assets Fund Balance$0$23,906▲ $23,906
Total Liabilities and Net Assets / Fund Balance$0$46,356▲ $46,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,710$53,066-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd JaggerPresident/treasurer
Stessa MilesDirector
Vicki GibsonFood Pantry Liason
Teresa ToddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,474
Program Service Revenue
$80,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,695
Change in Net Assets
$-505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,178
Salaries, Compensation, and Employee Benefits$119,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,551--$119,551
All Other Expenses$35,053--$35,053
Other Expenses$12,231--$12,231
Fees for Services Legal$3,830--$3,830
Insurance$2,649--$2,649
Advertising$1,767--$1,767
Fees for Services Other$1,376--$1,376
Fees for Services Accounting$743--$743
Office Expenses$510--$510
Conferences and Meetings$31--$31
Total Functional Expenses$240,729$0$0$240,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc-mnb$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

A copy of the 990 is emailed to each board member for review.

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

Conflict policy is discussed in annual meeting.

Form 990, Part VI, Section C, Line 19

By request to the organization.

Filing and Contact Details

Filer

Filer Name
Mobile Comunidad
EIN
88-3840478
Phone
4327565522
Address
501 E MUSQUIZ DRIVE, FORT DAVIS, TX 79734

Signing Officer

Name
Todd Jagger
Title
President/treasurer
Phone
4327565522
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Jagger
Formed
2023
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
John F Pace
Phone
4328373371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Website maintenance: program service expenses 6,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,053. Software: program service expenses 5,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,240. Supplies: program service expenses 5,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,129. Rent, parking, utilities: program service expenses 3,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,576. Repairs & maint: program service expenses 3,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,372. Fuel: program service expenses 1,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,987. Reimbursable expenses: program service expenses 1,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,872. Telephone, telecommunications: program service expenses 1,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,786. Business expenses: program service expenses 1,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,713. Contract services: program service expenses 776. Management and general expenses 0. Fundraising expenses 0. Total expenses 776. Concession truck expense: program service expenses 769. Management and general expenses 0. Fundraising expenses 0. Total expenses 769. Hotel tax: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Other costs: program service expenses 599. Management and general expenses 0. Fundraising expenses 0. Total expenses 599. Equipment purchases: program service expenses 507. Management and general expenses 0. Fundraising expenses 0. Total expenses 507. Equip rental and maintenance: program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Bank charges: program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298. Business registration fees: program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186. Dues and memberships: program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65.

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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/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT POLICY IS DISCUSSED IN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 6,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,053. SOFTWARE: PROGRAM SERVICE EXPENSES 5,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,240. SUPPLIES: PROGRAM SERVICE EXPENSES 5,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,129. RENT, PARKING, UTILITIES: PROGRAM SERVICE EXPENSES 3,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,576. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 3,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. FUEL: PROGRAM SERVICE EXPENSES 1,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,987. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 1,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,872. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. CONCESSION TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. HOTEL TAX: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. OTHER COSTS: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. EQUIP RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. BANK CHARGES: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022450
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240729
IRS990/TotalProgramServiceRevenueAmt080750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02450
IRS990/USAddress/AddressLine1Txt0501 E MUSQUIZ DRIVE
IRS990/USAddress/CityNm0FORT DAVIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079734
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOBILECOMUNIDAD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD JAGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04327565522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE COMUNIDAD
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0883840478
ReturnHeader/Filer/PhoneNum04327565522
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E MUSQUIZ DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453696852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079831
ReturnHeader/PreparerPersonGrp/PhoneNum04328373371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F PACE
ReturnHeader/ReturnTs02024-11-14T15:29:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-31
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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