Civic Intelligence

Mogro Mobile Grocery

EIN 92-1133530 • 501(c)3 • Albuquerque, NM

Profile

Mogro is a nonprofit mobile grocery committed to providing healthy food that people can depend on. We are dedicated primarily to increasing access to healthy food, and secondarily to supporting local food systems by purchasing from local farmers and suppliers.

8205 Spain Rd NE Suite 210Albuquerque, NM 87109

www.mogro.net

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$376,978

Up $132,385 (+54%) from 2023

Liabilities

Up

$92,759

Up $81,203 (+703%) from 2023

Net Assets

Up

$284,219

Up $51,182 (+22%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$1,035,841

Up $42,515 (+4.3%) from 2023

Expenses

Up

$983,256

Up $222,967 (+29%) from 2023

Net Income

Down

$52,585

Down $180,452 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $244,593Liabilities 2023: $11,556Net Assets 2023: $233,0372023Assets 2024: $376,978Liabilities 2024: $92,759Net Assets 2024: $284,2192024

Highlighted filing

2024

Assets$376,978
Liabilities$92,759
Net Assets$284,219
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $993,326Expenses 2023: $760,289Net Income 2023: $233,0372023Revenue 2024: $1,035,841Expenses 2024: $983,256Net Income 2024: $52,5852024

Highlighted filing

2024

Revenue$1,035,841
Expenses$983,256
Net Income$52,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,978
Liabilities
$92,759
Net assets
$284,219
Revenue
$1,035,841
Expenses
$983,256
Net income
$52,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.28$1.04$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.99$0.76$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,035,841
Mission and Program Overview

Mission

Mogro is a nonprofit mobile grocery committed to providing healthy food that people can depend on. We are dedicated primarily to increasing access to healthy food, and secondarily to supporting local food systems by purchasing from local farmers and suppliers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,890$202,887▲ $21,997
Accounts Receivable$39,918$157,363▲ $117,445
Land, Buildings, and Equipment, Net$21,624$16,728▼ $4,896
Prepaid Expenses and Deferred Charges$2,161--
Total Assets$244,593$376,978▲ $132,385
Liabilities
Deferred Revenue-$53,165-
Accounts Payable and Accrued Expenses$11,556$39,594▲ $28,038
Total Liabilities$11,556$92,759▲ $81,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,037$284,219▲ $51,182
Total Net Assets Fund Balance$233,037$284,219▲ $51,182
Total Liabilities and Net Assets / Fund Balance$244,593$376,978▲ $132,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,728$9,792$26,520
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby DanilowiczExec. Director -FT$48,605$3,577$52,182
Mateo CarrascoExecutive DiFT$32,971$2,990$35,961
Josh NormanCo-directorPT$34,660-$34,660

Board Members and Trustees

NameTitle
Kristen SpeakmanPresident
Tina WhitegeeseTreasurer
Rebecca Baran-reesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,274
Program Service Revenue
$825,324
Investment Income
$243
Other Revenue
$0
All Other Contributions
$27,396
Change in Net Assets
$52,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,841
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,041,841
Total Revenue per Form 990
$1,035,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,638
Salaries, Compensation, and Employee Benefits$303,169
Total Fundraising Expense$1,090
Professional Fundraising Fees$449
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,288$2,566-$143,854
Current Officers, Directors, Trustees, and Key Employees$102,201$20,430$172$122,803
Fees for Services Other$24,055--$24,055
Payroll Taxes$20,328$2,391$21$22,740
Insurance$15,177--$15,177
Other Employee Benefits$11,017$2,755-$13,772
Fees for Services Accounting$2,455$6,545-$9,000
Depreciation Depletion$4,896--$4,896
Information Technology$3,123$316$448$3,887
Office Expenses$245$1,062-$1,307
Other Expenses$854--$854
Fees for Services Professional Fundraising--$449$449
All Other Expenses$190--$190
Advertising$42--$42
Occupancy$7--$7
Total Functional Expenses$946,101$36,065$1,090$983,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,256
Expenses per Audited Statements$983,256
Total Expenses per Form 990$983,256
Expenses Not Reported on Form 990$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$449
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
Audit committee
Yes
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
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

“Copy of draft 990 is presented to each board member and is board approved before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director and principal officer of the board of directors and any employee with powers delegated by the board of directors shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that mogro is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

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

“Executive compensation is reviewed and voted on by the entire board. Related documentation of deliberation and vote is retained in board minutes.”

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

“Employee compensation increases in excess of 2,000 must be authorized by a vote of the board.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, 990 returns, bylaws, and form 1023 are all available on the new mexico attorney general coros website. Form 990's are also available on the irs exempt organizations website. Other information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mogro Mobile Grocery
EIN
92-1133530
Phone
5052168611
Address
8205 SPAIN RD NE SUITE 210, ALBUQUERQUE, NM 87109

Signing Officer

Name
Mateo Carrasco
Title
Executive Director
Phone
5052168611
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mateo Carrasco
Formed
2022
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
90

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
Monica Stapleton
Phone
5054331350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mogro is a nonprofit mobile grocery committed to providing healthy food that people can depend on. We are dedicated primarily to increasing access to healthy food, and secondarily to supporting local food systems by purchasing from local farmers and suppliers.”

Form 990, Page 1, Part I, Line 6

“We had 90 volunteers providing crucial services helping to prepare, sort and pack bags of fresh produce for delivery to our community members.”

Form 990, Part XI, Line 9

“During mogro's 1st annual audit in 2024, the auditors made a retroactive reduction in beginning net assets of 1,403 for a timing difference in the recognition of cash and accounts payable in an earlier period. The offsetting increase to net assets is reflected in 2024, resulting in a net difference of zero over the two periods.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825324
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0825567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01465139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02029167
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993326
IRS990ScheduleA/Total509Grp/TotalAmt02029167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026520
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0983256
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt01035841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016728
IRS990ScheduleD/TotalExpensesPerForm990Amt0983256
IRS990ScheduleD/TotalRevenuePerForm990Amt01035841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOGRO IS A NONPROFIT MOBILE GROCERY COMMITTED TO PROVIDING HEALTHY FOOD THAT PEOPLE CAN DEPEND ON. WE ARE DEDICATED PRIMARILY TO INCREASING ACCESS TO HEALTHY FOOD, AND SECONDARILY TO SUPPORTING LOCAL FOOD SYSTEMS BY PURCHASING FROM LOCAL FARMERS AND SUPPLIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAD 90 VOLUNTEERS PROVIDING CRUCIAL SERVICES HELPING TO PREPARE, SORT AND PACK BAGS OF FRESH PRODUCE FOR DELIVERY TO OUR COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF DRAFT 990 IS PRESENTED TO EACH BOARD MEMBER AND IS BOARD APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR AND PRINCIPAL OFFICER OF THE BOARD OF DIRECTORS AND ANY EMPLOYEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT MOGRO IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION IS REVIEWED AND VOTED ON BY THE ENTIRE BOARD. RELATED DOCUMENTATION OF DELIBERATION AND VOTE IS RETAINED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE COMPENSATION INCREASES IN EXCESS OF 2,000 MUST BE AUTHORIZED BY A VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS, 990 RETURNS, BYLAWS, AND FORM 1023 ARE ALL AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL COROS WEBSITE. FORM 990'S ARE ALSO AVAILABLE ON THE IRS EXEMPT ORGANIZATIONS WEBSITE. OTHER INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING MOGRO'S 1ST ANNUAL AUDIT IN 2024, THE AUDITORS MADE A RETROACTIVE REDUCTION IN BEGINNING NET ASSETS OF 1,403 FOR A TIMING DIFFERENCE IN THE RECOGNITION OF CASH AND ACCOUNTS PAYABLE IN AN EARLIER PERIOD. THE OFFSETTING INCREASE TO NET ASSETS IS REFLECTED IN 2024, RESULTING IN A NET DIFFERENCE OF ZERO OVER THE TWO PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0376978
IRS990/TotalAssetsGrp/BOYAmt0244593
IRS990/TotalAssetsGrp/EOYAmt0376978
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IRS990/TotalContributionsAmt0210274
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011556
IRS990/TotalLiabilitiesEOYAmt092759
IRS990/TotalLiabilitiesGrp/BOYAmt011556
IRS990/TotalLiabilitiesGrp/EOYAmt092759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284219
IRS990/TotalOtherCompensationAmt06567
IRS990/TotalProgramServiceExpensesAmt0946101
IRS990/TotalProgramServiceRevenueAmt0825324
IRS990/TotalReportableCompFromOrgAmt0116236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035841
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.MOGRO.NET/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATEO CARRASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052168611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOGRO MOBILE GROCERY
ReturnHeader/Filer/BusinessNameControlTxt0MOGR
ReturnHeader/Filer/EIN0921133530
ReturnHeader/Filer/PhoneNum05052168611
ReturnHeader/Filer/USAddress/AddressLine1Txt08205 SPAIN RD NE SUITE 210
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0501(C)PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 OSUNA RD NE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05054331350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA STAPLETON
ReturnHeader/ReturnTs02025-06-13T18:16:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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