Civic Intelligence

Community Partnership for Children

990EZ • Fiscal year 2017 • EIN 20-5390102

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

1609 N Swan StSilver City, NM 88061

(575) 534-0550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$65,424

Up $18,940 (+41%) from 2016

Net Assets

Up

$65,424

Up $18,940 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,214

Up $34,491 (+65%) from 2016

Expenses

Up

$68,274

Up $48,025 (+237%) from 2016

Net Income

Down

$18,940

Down $13,534 (-42%) 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: $154,321Net Assets 2010: $154,3212010Assets 2011: $148,720Net Assets 2011: $148,7202011Assets 2012: $143,289Net Assets 2012: $143,2892012Assets 2013: $137,097Net Assets 2013: $137,0972013Assets 2014: $132,475Net Assets 2014: $132,4752014Assets 2015: $14,010Net Assets 2015: $14,0102015Assets 2016: $46,484Net Assets 2016: $46,4842016Assets 2017: $65,424Net Assets 2017: $65,4242017Assets 2018: $68,937Net Assets 2018: $68,9372018Assets 2019: $35,280Net Assets 2019: $35,2802019Assets 2020: $58,493Net Assets 2020: $58,4932020Assets 2021: $8,131Net Assets 2021: $8,1312021Assets 2022: $22,469Net Assets 2022: $22,4692022Assets 2023: $25,007Liabilities 2023: $0Net Assets 2023: $25,0072023Assets 2024: $49,157Liabilities 2024: $0Net Assets 2024: $49,1572024

Highlighted filing

2017

Assets$65,424
Liabilities-
Net Assets$65,424

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $8,397Expenses 2010: $6,899Net Income 2010: $1,4982010Revenue 2011: $328Expenses 2011: $5,929Net Income 2011: -$5,6012011Revenue 2012: $7,151Expenses 2012: $12,582Net Income 2012: -$5,4312012Revenue 2013: $1,681Expenses 2013: $7,873Net Income 2013: -$6,1922013Revenue 2014: $2,556Expenses 2014: $7,178Net Income 2014: -$4,6222014Revenue 2015: $24,670Expenses 2015: $14,362Net Income 2015: $10,3082015Revenue 2016: $52,723Expenses 2016: $20,249Net Income 2016: $32,4742016Revenue 2017: $87,214Expenses 2017: $68,274Net Income 2017: $18,9402017Revenue 2018: $89,892Expenses 2018: $86,379Net Income 2018: $3,5132018Revenue 2019: $47,226Expenses 2019: $80,883Net Income 2019: -$33,6572019Revenue 2020: $139,504Expenses 2020: $116,291Net Income 2020: $23,2132020Revenue 2021: $11,214Expenses 2021: $61,576Net Income 2021: -$50,3622021Revenue 2022: $188,655Expenses 2022: $174,317Net Income 2022: $14,3382022Revenue 2023: $226,587Expenses 2023: $224,048Net Income 2023: $2,5392023Revenue 2024: $209,784Expenses 2024: $239,989Net Income 2024: -$30,2052024

Highlighted filing

2017

Revenue$87,214
Expenses$68,274
Net Income$18,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$87,214
Mission and Program Overview

Mission

To promote the excellence in the care and development of young children.

Program Services

DescriptionGrantsExpenses
COORDINATED COLLABORATIONS AMONG EARLY CHILDHOOD CARE PROVIDERS AND ASSOCIATED AGENCIES-$68,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE GOMEZPresident-$0--
MARY HOTVEDTVice President-$0--
JULIE SIMMONSSecretary-$0--
GERALDINE GUINNTreasurer-$0--
MARIA ELENA JAUREQUI-CROSSDirector-$0--
MARCY SANTA MARIADirector-$0--
DEBRA FRASCADirector-$0--
PRISCILLA LUCERODirector-$0--
KAREN WHITLOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Partnership for Children
EIN
20-5390102
Phone
5755340550
Address
1609 N SWAN ST, SILVER CITY, NM 88061

Signing Officer

Name
Geraldine Guinn
Title
Treasurer
Phone
5755340550
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies & program costs 9864.

Form 990EZ, Part I, Line 16

Conferences, conventions 2637.

Form 990EZ, Part I, Line 16

TRAINING 781.

Form 990EZ, Part I, Line 16

TRAVEL 873.

Form 990EZ, Part I, Line 16

FUNDRAISING 50.

Form 990EZ, Part I, Line 16

ADVERTISING 486.

Form 990EZ, Part I, Line 16

MEETINGS 584.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALDINE GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA ELENA JAUREQUI-CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCY SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA FRASCA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01955
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IRS990EZ/OtherExpensesTotalAmt015275
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
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IRS990ScheduleA/Total509Grp/TotalAmt0163387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES & PROGRAM COSTS 9864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES, CONVENTIONS 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05755340550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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ReturnHeader/Filer/EIN0205390102
ReturnHeader/Filer/PhoneNum05755340550
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ReturnHeader/FilingSecurityInformation/IPTm015:52:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02018-03-30T15:54:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.10$2.40$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.27$2.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.89$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.62$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.40$1.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.47$0.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.90$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.87$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.53$0.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.03$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.07$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.00$0.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.08$0.07$0.01