Civic Intelligence

Community Area Resource Enterprise (Care 66)

990 • Fiscal year 2014 • EIN 20-0870956

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileCARE66.ORG

View Organization Page

PO Box 4298Gallup, NM 87305

(505) 722-0066

Siviq Scores

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

Liabilities / Assets

19th percentile

0.08x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.18x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

78%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,745,863

Up $3,678,861 (+52%) from 2013

Net Assets

Up

$9,840,330

Up $3,824,931 (+64%) from 2013

Liabilities

Down

$905,533

Down $146,070 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$4,903,996

Up $1,830,782 (+60%) from 2013

Expenses

Down

$1,079,065

Down $238,711 (-18%) from 2013

Net Income

Up

$3,824,931

Up $2,069,493 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,312,417Liabilities 2010: $537,361Net Assets 2010: $775,0562010Assets 2011: $3,825,229Liabilities 2011: $771,655Net Assets 2011: $3,053,5742011Assets 2012: $4,797,721Liabilities 2012: $537,760Net Assets 2012: $4,259,9612012Assets 2013: $7,067,002Liabilities 2013: $1,051,603Net Assets 2013: $6,015,3992013Assets 2014: $10,745,863Liabilities 2014: $905,533Net Assets 2014: $9,840,3302014Assets 2015: $13,179,894Liabilities 2015: $2,206,170Net Assets 2015: $10,973,7242015Assets 2016: $13,415,296Liabilities 2016: $2,786,828Net Assets 2016: $10,628,4682016

Highlighted filing

2014

Assets$10,745,863
Liabilities$905,533
Net Assets$9,840,330
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $893,5272010Expenses 2011: $1,195,1622011Expenses 2012: $1,200,4942012Revenue 2013: $3,073,214Expenses 2013: $1,317,776Net Income 2013: $1,755,4382013Revenue 2014: $4,903,996Expenses 2014: $1,079,065Net Income 2014: $3,824,9312014Revenue 2015: $1,950,777Expenses 2015: $817,383Net Income 2015: $1,133,3942015Revenue 2016: $862,088Expenses 2016: $1,207,344Net Income 2016: -$345,2562016

Highlighted filing

2014

Revenue$4,903,996
Expenses$1,079,065
Net Income$3,824,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$4,903,996
Mission and Program Overview

Mission

Care 66 is dedicated to the acquisition, maintenance, management and operation of a daytime drop in resource center, shelters, apartments, social service programs, and other facilities and programs for the assistance of homeless individuals, families and those at risk for homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,489,088$2,393,100▼ $95,988
Other Notes and Loans Receivable, Net$836,750$836,750→ $0
Pledges and Grants Receivable$566,464$370,818▼ $195,646
Cash and Non-Interest-Bearing Accounts$119,002$144,075▲ $25,073
Savings and Temporary Cash Investments$47,328$47,776▲ $448
Accounts Receivable$12,417$26,811▲ $14,394
Prepaid Expenses and Deferred Charges$13,655$21,474▲ $7,819
Total Assets$7,067,002$10,745,863▲ $3,678,861
Other Assets Total$2,982,298$6,905,059▲ $3,922,761
Liabilities
Accounts Payable and Accrued Expenses$718,075$612,977▼ $105,098
Mortgage Notes Payable Secured by Investment Property$333,528$292,556▼ $40,972
Total Liabilities$1,051,603$905,533▼ $146,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,952,755$6,662,933▲ $3,710,178
Unrestricted Net Assets$3,062,644$3,177,397▲ $114,753
Total Net Assets Fund Balance$6,015,399$9,840,330▲ $3,824,931
Total Liabilities and Net Assets / Fund Balance$7,067,002$10,745,863▲ $3,678,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,643,548$201,251$1,844,799
Buildings$674,552$112,321$786,873
Land$75,000-$75,000
Equipment-$9,691$9,691
Other Assets Org$681--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sr Rose Marie CecchiniChair
Dr Christopher DyerDirector
Ernest Becenti JrDirector
Lanalle SmithDirector
Maxine HanleyDirector
Sanjay ChoudhrieExecutive Di
Fitz SargentSecretary
Dennis LorenzoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pavillion ConstructionConstruction7820 PAN AMERICAN FWY EAST NE, Albuquerque, NM 87109$3,636,695
Revenue and Support

Revenue Composition

Contributions and Grants
$4,564,483
Program Service Revenue
$326,824
Investment Income
$12,689
Other Revenue
$0
All Other Contributions
$234,730
Change in Net Assets
$3,824,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$234,730
Total Noncash Contributions1$234,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,903,996
Revenue Not Reported on Form 990
$24,955
Total Revenue per Audited Statements
$4,928,951
Total Revenue per Form 990
$4,903,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,918
Other Expenses$363,147
Total Fundraising Expense$34,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,090$51,928-$543,018
Depreciation Depletion$95,988--$95,988
Payroll Taxes$66,255$9,539$2,950$78,744
Current Officers, Directors, Trustees, and Key Employees$30,990$23,243$23,243$77,476
Insurance$49,656$7,149$2,211$59,016
Fees for Services Other$25,283$17,745-$43,028
Occupancy$38,524$2,028-$40,552
Information Technology$20,681$2,977$921$24,579
Office Expenses$19,979$2,876$890$23,745
Other Employee Benefits$14,034$2,021$625$16,680
Travel$4,325$4,325-$8,650
Interest-$6,425-$6,425
All Other Expenses$200$1,736$4,009$5,945
Other Expenses$12,565$4,363-$4,363
Advertising$912--$912
Total Functional Expenses$887,136$157,080$34,849$1,079,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,020
Expenses per Audited Statements$1,079,065
Total Expenses per Form 990$1,079,065
Expenses Not Reported on Form 990$24,955
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed and accepted by the board of directors prior to submission to the irs.”

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

“Directors and officers are required to report any and all potential conflicts of interest immediately.”

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

“Executive director and key employee salaries are reviewed and approved by the board as part of the budget process.”

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

“Executive director and key employee salaries are reviewed and approved by the board as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Community Area Resource Enterprise
EIN
20-0870956
Phone
5057220066
Address
PO BOX 4298, GALLUP, NM 87305

Signing Officer

Name
Sanjay Choudhrie
Title
Executive Director
Phone
5057220066
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjay Choudhrie
Formed
2004
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
25

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Care 66 is dedicated to the acquisition, maintenance, management and operation of a daytime drop in resource center, shelters, apartments, social service programs, and other facilities and programs for the assistance of homeless individuals, families and those at risk for homelessness.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with building maintenance, fundraising, and general facility management.”

Form 990, Part XI, Line 9

“NET ASSET RESTATEMENT 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Care 66 annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of december 31, 2014 there were no uncertain tax positions noted.”

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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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IRS990/PYTotalRevenueAmt03073214
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03349195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013561287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029052
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03349195
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013561287
IRS990ScheduleA/TotalSupportAmt013615674
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01643548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01844799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06405970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1445512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RENT RECEIVABLES
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IRS990ScheduleD/RevenueSubtotalAmt04903996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARE 66 ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2014 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06905059
IRS990ScheduleD/TotalExpensesPerForm990Amt01079065
IRS990ScheduleD/TotalRevenuePerForm990Amt04903996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04928951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104020
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE 66 IS DEDICATED TO THE ACQUISITION, MAINTENANCE, MANAGEMENT AND OPERATION OF A DAYTIME DROP IN RESOURCE CENTER, SHELTERS, APARTMENTS, SOCIAL SERVICE PROGRAMS, AND OTHER FACILITIES AND PROGRAMS FOR THE ASSISTANCE OF HOMELESS INDIVIDUALS, FAMILIES AND THOSE AT RISK FOR HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH BUILDING MAINTENANCE, FUNDRAISING, AND GENERAL FACILITY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSET RESTATEMENT 0
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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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HOOGHAN HOOZHO LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320392265
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1219 E COAL AVE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1GALLUP
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IRS990/TotalContributionsAmt04564483
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,745,863
Liabilities
$905,533
Net assets
$9,840,330
Revenue
$4,903,996
Expenses
$1,079,065
Net income
$3,824,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.79$10.6$0.86$1.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.21$11.0$1.95$0.82$1.13
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.91$9.84$4.90$1.08$3.82
2013Summary only. Only limited summary data is available for this year.$7.07$1.05$6.02$3.07$1.32$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.54$4.26$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.77$3.05$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.54$0.78$0.89