Civic Intelligence

The San Juan Safe Communities

EIN 20-5492033 • 501(c)3 • Farmington, NM

Profile

Public health and safety education initiative.

PO Box 3814Farmington, NM 87499

www.sjsci.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$63,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-21%

Faster asset growth than 28% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$180,851

Down $47,266 (-21%) from 2023

Liabilities

Up

$2,291

Up $42 (+1.9%) from 2023

Net Assets

Down

$178,560

Down $47,308 (-21%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$307,335

Up $16,902 (+5.8%) from 2023

Expenses

Up

$354,643

Up $33,553 (+10%) from 2023

Net Income

Down

-$47,308

Down $16,651 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $138,160Liabilities 2011: $4,009Net Assets 2011: $134,1512011Assets 2012: $169,636Liabilities 2012: $4,660Net Assets 2012: $164,9762012Assets 2013: $161,881Liabilities 2013: $1,634Net Assets 2013: $160,2472013Assets 2014: $232,688Liabilities 2014: $1,577Net Assets 2014: $231,1112014Assets 2015: $278,605Liabilities 2015: $1,832Net Assets 2015: $276,7732015Assets 2016: $319,289Liabilities 2016: $1,944Net Assets 2016: $317,3452016Assets 2017: $313,430Liabilities 2017: $1,741Net Assets 2017: $311,6892017Assets 2018: $322,514Liabilities 2018: $1,677Net Assets 2018: $320,8372018Assets 2019: $320,766Liabilities 2019: $2,253Net Assets 2019: $318,5132019Assets 2020: $331,543Liabilities 2020: $2,127Net Assets 2020: $329,4162020Assets 2021: $298,583Liabilities 2021: $2,103Net Assets 2021: $296,4802021Assets 2022: $258,821Liabilities 2022: $2,296Net Assets 2022: $256,5252022Assets 2023: $228,117Liabilities 2023: $2,249Net Assets 2023: $225,8682023Assets 2024: $180,851Liabilities 2024: $2,291Net Assets 2024: $178,5602024

Highlighted filing

2024

Assets$180,851
Liabilities$2,291
Net Assets$178,560
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2011: $243,5182011Expenses 2012: $180,5772012Expenses 2013: $145,0832013Revenue 2014: $174,684Expenses 2014: $103,820Net Income 2014: $70,8642014Revenue 2015: $157,584Expenses 2015: $111,922Net Income 2015: $45,6622015Revenue 2016: $174,019Expenses 2016: $133,447Net Income 2016: $40,5722016Revenue 2017: $146,399Expenses 2017: $152,055Net Income 2017: -$5,6562017Revenue 2018: $142,913Expenses 2018: $133,765Net Income 2018: $9,1482018Revenue 2019: $149,388Expenses 2019: $151,712Net Income 2019: -$2,3242019Revenue 2020: $175,997Expenses 2020: $165,094Net Income 2020: $10,9032020Revenue 2021: $115,748Expenses 2021: $148,762Net Income 2021: -$33,0142021Revenue 2022: $241,975Expenses 2022: $281,928Net Income 2022: -$39,9532022Revenue 2023: $290,433Expenses 2023: $321,090Net Income 2023: -$30,6572023Revenue 2024: $307,335Expenses 2024: $354,643Net Income 2024: -$47,3082024

Highlighted filing

2024

Revenue$307,335
Expenses$354,643
Net Income-$47,308
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$180,851
Liabilities
$2,291
Net assets
$178,560
Revenue
$307,335
Expenses
$354,643
Net income
-$47,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$3.07$3.55$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$2.90$3.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$2.42$2.82$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$1.16$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.29$1.76$1.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.49$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.43$1.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.12$1.46$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.74$1.33$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$1.58$1.12$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.75$1.04$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2024
Return Version
2023v6.0
Gross Receipts
$307,878
Mission and Program Overview

Mission

Public health and safety education initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,948$158,884▼ $42,064
Land, Buildings, and Equipment, Net$27,169$21,967▼ $5,202
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,117$180,851▼ $47,266
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,248$2,291▲ $43
Other Liabilities$1--
Total Liabilities$2,249$2,291▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,868$178,560▼ $47,308
Total Net Assets Fund Balance$225,868$178,560▼ $47,308
Total Liabilities and Net Assets / Fund Balance$228,117$180,851▼ $47,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,744$33,464$53,208
Other Land Buildings$2,223$3,238$5,461
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg AllenExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Steve HebbePresident
Barb TedrowVice President
Anna KrutskyDirector
Dr Toni PendergrassDirector
Jennifer MitchellDirector
Randy JoslinDirector
Rob MayesTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,878
Program Service Revenue
$0
Investment Income
$-543
Other Revenue
$0
All Other Contributions
$73,518
Change in Net Assets
$-47,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,739
Grants and Similar Amounts Paid$125,464
Salaries, Compensation, and Employee Benefits$88,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,464--$125,464
Fees for Services Other$82,828--$82,828
Current Officers, Directors, Trustees, and Key Employees-$63,000-$63,000
Other Salaries and Wages-$19,000-$19,000
Fees for Services Accounting-$11,738-$11,738
Occupancy-$9,915-$9,915
Depreciation Depletion$5,571$1,695-$7,266
Payroll Taxes-$6,440-$6,440
Advertising-$3,784-$3,784
Office Expenses-$2,049-$2,049
All Other Expenses-$1,882-$1,882
Information Technology-$1,733-$1,733
Other Expenses$1,491$1,668-$1,491
Insurance-$1,481-$1,481
Travel$1,255--$1,255
Conferences and Meetings-$849-$849
Total Functional Expenses$223,276$131,367$0$354,643
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization include people interested in fostering a safer community”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect officers to govern the organization on a yearly basis”

Form 990, Part VI, Section A, Line 7B

“The board of directors give direction to and ratify the actions of the executive director”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The San Juan Safe Communities
EIN
20-5492033
Phone
5054198939
Address
PO BOX 3814, FARMINGTON, NM 87499

Signing Officer

Name
Greg Allen
Title
Executive Director
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Allen
Formed
2006
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
Thomas C Solga
Phone
5053270266
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SJSCI folllows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09915
IRS990/OccupancyGrp/TotalAmt09915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPONSORED TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt06667
IRS990/OtherExpensesGrp/ProgramServicesAmt11491
IRS990/OtherExpensesGrp/TotalAmt06915
IRS990/OtherExpensesGrp/TotalAmt15885
IRS990/OtherExpensesGrp/TotalAmt21668
IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019000
IRS990/OtherSalariesAndWagesGrp/TotalAmt019000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06440
IRS990/PayrollTaxesGrp/TotalAmt06440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105082
IRS990/PYRevenuesLessExpensesAmt0-30657
IRS990/PYSalariesCompEmpBnftPaidAmt080828
IRS990/PYTotalExpensesAmt0321090
IRS990/PYTotalRevenueAmt0290433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01132184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132184
IRS990ScheduleA/TotalSupportAmt01132184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SJSCI folllows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021967
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1104464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UMATTR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1YHDP RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION INCLUDE PEOPLE INTERESTED IN FOSTERING A SAFER COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT OFFICERS TO GOVERN THE ORGANIZATION ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GIVE DIRECTION TO AND RATIFY THE ACTIONS OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228117
IRS990/TotalAssetsEOYAmt0180851
IRS990/TotalAssetsGrp/BOYAmt0228117
IRS990/TotalAssetsGrp/EOYAmt0180851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307878
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249
IRS990/TotalLiabilitiesEOYAmt02291
IRS990/TotalLiabilitiesGrp/BOYAmt02249
IRS990/TotalLiabilitiesGrp/EOYAmt02291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178560
IRS990/TotalProgramServiceExpensesAmt0223276
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180851
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3814
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0874993814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SJSCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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