Civic Intelligence

Andean Textile Arts Inc.

990 • Fiscal year 2017 • EIN 03-0368193

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Pmb 4287 Avenida Vista Grande B-7Santa Fe, NM 87508

(505) 466-4911

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

344%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$126,537

Up $15,690 (+14%) from 2016

Net Assets

Up

$125,920

Up $15,438 (+14%) from 2016

Liabilities

Up

$617

Up $252 (+69%) from 2016

Revenue

Up

$146,550

Up $113,565 (+344%) from 2016

Expenses

Up

$131,112

Up $102,172 (+353%) from 2016

Net Income

Up

$15,438

Up $11,393 (+282%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $31,455Liabilities 2010: $1,281Net Assets 2010: $30,1742010Assets 2011: $29,559Liabilities 2011: $3,975Net Assets 2011: $25,5842011Assets 2012: $41,038Liabilities 2012: $8,900Net Assets 2012: $32,1382012Assets 2013: $71,538Liabilities 2013: $9,875Net Assets 2013: $61,6632013Assets 2014: $69,229Liabilities 2014: $4,6362014Assets 2015: $109,507Liabilities 2015: $3,070Net Assets 2015: $106,4372015Assets 2016: $110,847Liabilities 2016: $365Net Assets 2016: $110,4822016Assets 2017: $126,537Liabilities 2017: $617Net Assets 2017: $125,9202017Assets 2018: $130,128Liabilities 2018: $160Net Assets 2018: $129,9682018Assets 2019: $145,753Liabilities 2019: $222Net Assets 2019: $145,5312019Assets 2020: $158,168Liabilities 2020: $2,700Net Assets 2020: $155,4682020Assets 2021: $152,635Liabilities 2021: $2,700Net Assets 2021: $149,9352021Assets 2022: $136,652Liabilities 2022: $2,400Net Assets 2022: $134,2522022Assets 2023: $122,740Liabilities 2023: $800Net Assets 2023: $121,9402023Assets 2024: $127,795Liabilities 2024: $0Net Assets 2024: $127,7952024Assets 2025: $153,888Liabilities 2025: $22,141Net Assets 2025: $131,7472025

Highlighted filing

2017

Assets$126,537
Liabilities$617
Net Assets$125,920

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $39,029Expenses 2010: $55,064Net Income 2010: -$16,0352010Revenue 2011: $13,768Expenses 2011: $18,358Net Income 2011: -$4,5902011Revenue 2012: $30,267Expenses 2012: $23,713Net Income 2012: $6,5542012Revenue 2013: $60,769Expenses 2013: $31,244Net Income 2013: $29,5252013Revenue 2014: $53,004Expenses 2014: $50,074Net Income 2014: $2,9302014Revenue 2015: $70,500Expenses 2015: $28,656Net Income 2015: $41,8442015Revenue 2016: $32,985Expenses 2016: $28,940Net Income 2016: $4,0452016Revenue 2017: $146,550Expenses 2017: $131,112Net Income 2017: $15,4382017Revenue 2018: $45,862Expenses 2018: $41,814Net Income 2018: $4,0482018Revenue 2019: $220,421Expenses 2019: $207,050Net Income 2019: $13,3712019Revenue 2020: $96,209Expenses 2020: $87,686Net Income 2020: $8,5232020Revenue 2021: $121,748Expenses 2021: $128,054Net Income 2021: -$6,3062021Revenue 2022: $142,523Expenses 2022: $154,444Net Income 2022: -$11,9212022Revenue 2023: $235,926Expenses 2023: $248,239Net Income 2023: -$12,3132023Revenue 2024: $145,801Expenses 2024: $140,614Net Income 2024: $5,1872024Revenue 2025: $98,385Expenses 2025: $99,501Net Income 2025: -$1,1162025

Highlighted filing

2017

Revenue$146,550
Expenses$131,112
Net Income$15,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$338,960
Mission and Program Overview

Mission

Preserve textile arts in the andes regions of south america

Preserve textile arts in andes regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,482$125,920▲ $15,438
Savings and Temporary Cash Investments$72,693$74,112▲ $1,419
Cash and Non-Interest-Bearing Accounts$37,103$30,987▼ $6,116
Prepaid Expenses and Deferred Charges$0$17,208▲ $17,208
Accounts Receivable$1,050$4,230▲ $3,180
Loans From Officers Directors$244--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,846$126,537▲ $15,691
Liabilities
Accounts Payable and Accrued Expenses$0$496▲ $496
Other Liabilities$120$121▲ $1
Total Liabilities$364$617▲ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,482$125,920▲ $15,438
Total Liabilities and Net Assets / Fund Balance$110,846$126,537▲ $15,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth DoerrCo-chair
Marilyn MurphyCo-chair
Jannes GibsonVice-chair
Anita OsterhaugDirector
Ercil Howard-wrothDirector
Jenevieve DoerrDirector
Pam ArtDirector
Susie StraussDirector
Linda LigonSecretary
Jennifer MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,837
Program Service Revenue
$1,399
Investment Income
$1,388
Other Revenue
$56,926
All Other Contributions
$19,540
Change in Net Assets
$15,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,077
Other Expenses$12,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$119,077--$119,077
Advertising-$4,003-$4,003
Fees for Services Accounting-$2,708-$2,708
Office Expenses-$602-$602
Insurance-$556-$556
Other Expenses$263$154-$154
Total Functional Expenses$119,340$11,772$0$131,112
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
PeruProgram ServicesEducation and Conference Participation for Artisan Communities in Association With Centro De Textiles Tradicionales Del Cusco00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,738
Fundraising Direct Expenses$191,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Andean Conference and Tours$316,035$248,738$191,812$56,926
Total Events$316,035$248,738$191,812$56,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$244--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$121
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
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 A, Line 2

Elizabeth doerr and jenevieve doerr are related.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is available on request to all members of the organization's governing body.

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

Officers and directors provide information to the board annually regarding conflicts of interest.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Andean Textile Arts Inc
EIN
03-0368193
Phone
5054664911
Address
PMB 4287 AVENIDA VISTA GRANDE B-7, SANTA FE, NM 87508

Signing Officer

Name
Jennifer Moore
Title
Treasurer
Phone
5054664911
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Moore
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1442-F SOUTH ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Deborah S Reiss
Phone
5059831112
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58560
IRS990ScheduleA/PublicSupportPY170Pct00.48840
IRS990ScheduleA/PublicSupportTotal170Amt0180093
IRS990ScheduleA/SubstantialContributorsTotAmt0124193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304286
IRS990ScheduleA/TotalSupportAmt0307553
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND CONFERENCE PARTICIPATION FOR ARTISAN COMMUNITIES IN ASSOCIATION WITH CENTRO DE TEXTILES TRADICIONALES DEL CUSCO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0158648
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION FOR ARTISAN COMMUNITIES IN CUSCO, PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL CASH DISTRIBUTED
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANDEAN CONFERENCE AND TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0248738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0191812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH DOERR AND JENEVIEVE DOERR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE ON REQUEST TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS PROVIDE INFORMATION TO THE BOARD ANNUALLY REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110846
IRS990/TotalAssetsEOYAmt0126537
IRS990/TotalAssetsGrp/BOYAmt0110846
IRS990/TotalAssetsGrp/EOYAmt0126537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364
IRS990/TotalLiabilitiesEOYAmt0617
IRS990/TotalLiabilitiesGrp/BOYAmt0364
IRS990/TotalLiabilitiesGrp/EOYAmt0617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119340
IRS990/TotalProgramServiceRevenueAmt01399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 4287 AVENIDA VISTA GRANDE B-7
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087508
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.ANDEANTEXTILEARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054664911

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$0.98$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.46$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$2.36$2.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.43$1.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.22$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.96$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.20$2.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.47$1.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.71$0.29$0.42
2014Summary only. Only limited summary data is available for this year.$0.69$0.05$0.53$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.61$0.31$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.32$0.30$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.14$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.39$0.55$0.16