Civic Intelligence

Community for Creative Work

EIN 20-5400876 • 501(c)3 • Truchas, NM

Profile

Provide education & resources

P O Box 442Truchas, NM 87578-0442
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

75th percentile

34%

Higher net margin than 75% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

85%

Faster asset growth than 85% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

100%

Faster revenue growth than 88% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,246

Up $1,030 (+85%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,246

Up $1,030 (+85%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$3,000

Up $1,500 (+100%) from 2019

Expenses

Up

$1,970

Up $1,272 (+182%) from 2019

Net Income

Up

$1,030

Up $228 (+28%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $81,589Net Assets 2010: $81,5892010Assets 2011: $117,441Net Assets 2011: $117,4412011Assets 2012: $62,745Net Assets 2012: $62,7452012Assets 2013: $51,630Net Assets 2013: $51,6302013Assets 2014: $38,233Net Assets 2014: $38,2332014Assets 2015: $25,411Liabilities 2015: $02015Assets 2016: $14,915Net Assets 2016: $14,9152016Assets 2017: $6,929Net Assets 2017: $6,9292017Assets 2018: $414Net Assets 2018: $4142018Assets 2019: $1,216Net Assets 2019: $1,2162019Assets 2020: $2,246Net Assets 2020: $2,2462020

Highlighted filing

2020

Assets$2,246
Liabilities-
Net Assets$2,246
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,783Expenses 2010: $38,075Net Income 2010: -$14,2922010Revenue 2011: $20,381Expenses 2011: $16,166Net Income 2011: $4,2152011Revenue 2012: $51,676Expenses 2012: $67,067Net Income 2012: -$15,3912012Revenue 2013: $7,550Expenses 2013: $18,665Net Income 2013: -$11,1152013Revenue 2014: $1,400Expenses 2014: $14,797Net Income 2014: -$13,3972014Revenue 2015: $1,520Expenses 2015: $14,342Net Income 2015: -$12,8222015Revenue 2016: $1,760Expenses 2016: $12,256Net Income 2016: -$10,4962016Revenue 2017: $2,200Expenses 2017: $10,186Net Income 2017: -$7,9862017Revenue 2018: $950Expenses 2018: $7,465Net Income 2018: -$6,5152018Revenue 2019: $1,500Expenses 2019: $698Net Income 2019: $8022019Revenue 2020: $3,000Expenses 2020: $1,970Net Income 2020: $1,0302020

Highlighted filing

2020

Revenue$3,000
Expenses$1,970
Net Income$1,030
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,246
Liabilities
-
Net assets
$2,246
Revenue
$3,000
Expenses
$1,970
Net income
$1,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.02$0.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.02$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.08$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.52$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.24$0.38$0.14
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,500
Mission and Program Overview

Mission

Provide education & resources

Program Services

DescriptionGrantsExpenses
SUPPORTED FINANCIALLY THE NON-PROFIT TRUCHAS SERVICES CENTER FOR ART CLASS INSTRUCTION. SERVED APPROXIMATELY 20 MEMBERS OF THE TRUCHAS COMMUNITY-$698
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TRUJILLOPresident-$0--
ALEXANDER PEERSecretary/Treasurer-$0--
NANCY DUSSAULTVice-President-$0--
JOHN CHAVEZDirector-$0--
GEORGE DUSSAULTDirector-$0--
SHARON ADEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community for Creative Work
EIN
20-5400876
Phone
5056892655
Address
P O BOX 442, TRUCHAS, NM 87578-0442

Signing Officer

Name
Alexander Peer
Title
Secretary Treasurer
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax of Santa Fe LLC
Address
P O BOX 2449, SANTA FE, NM 87504
Preparer
Edwin G Fernandez
Phone
5059824166
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 10 Grants and Similar Amount Paid

“Donated $500 to a local community non-profit organization, truchas services center, to provide art instruction to local members of the truchas community.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05056892655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCHAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875780343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01216
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER PEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY DUSSAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE DUSSAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON ADEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION & RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED FINANCIALLY THE NON-PROFIT TRUCHAS SERVICES CENTER FOR ART CLASS INSTRUCTION. SERVED APPROXIMATELY 20 MEMBERS OF THE TRUCHAS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0698
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0698
IRS990EZ/TotalProgramServiceExpensesAmt0698
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07930
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07930
IRS990ScheduleA/TotalSupportAmt07930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATED $500 TO A LOCAL COMMUNITY NON-PROFIT ORGANIZATION, TRUCHAS SERVICES CENTER, TO PROVIDE ART INSTRUCTION TO LOCAL MEMBERS OF THE TRUCHAS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 10 GRANTS AND SIMILAR AMOUNT PAID
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER PEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOR CREATIVE WORK
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205400876
ReturnHeader/Filer/PhoneNum05056892655
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 442
ReturnHeader/Filer/USAddress/CityNm0TRUCHAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875780442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F9B23EF4F77ABD60CCF98AD57EE9CCBC40B6DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0717AC0DF3FA495D4F073644CD1FD0BC1CD43E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.56.130.169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850220185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR TAX OF SANTA FE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059824166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin G Fernandez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-20T13:13:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits