Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2023 • EIN 23-7113314

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2024

Organization ProfileELADC.ORG

View Organization Page

1030 Salazar RdTaos, NM 87571

(575) 758-4274

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$79,790

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,488,760

Up $506,435 (+52%) from 2022

Net Assets

Up

$1,291,302

Up $536,555 (+71%) from 2022

Liabilities

Down

$197,458

Down $30,120 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$3,435,139

Up $603,792 (+21%) from 2022

Expenses

Up

$3,013,407

Up $206,250 (+7.3%) from 2022

Net Income

Up

$421,732

Up $397,542 (+1643%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $783,556Liabilities 2011: $382,027Net Assets 2011: $401,5292011Assets 2012: $730,126Liabilities 2012: $353,499Net Assets 2012: $376,6272012Assets 2013: $701,458Liabilities 2013: $355,489Net Assets 2013: $345,9692013Assets 2014: $728,674Liabilities 2014: $328,264Net Assets 2014: $400,4102014Assets 2015: $857,479Liabilities 2015: $326,472Net Assets 2015: $531,0072015Assets 2016: $812,218Liabilities 2016: $270,473Net Assets 2016: $541,7452016Assets 2017: $915,959Liabilities 2017: $254,674Net Assets 2017: $661,2852017Assets 2018: $1,032,003Liabilities 2018: $183,328Net Assets 2018: $848,6752018Assets 2019: $961,830Liabilities 2019: $152,508Net Assets 2019: $809,3222019Assets 2020: $919,524Liabilities 2020: $163,632Net Assets 2020: $755,8922020Assets 2021: $969,283Liabilities 2021: $205,576Net Assets 2021: $763,7072021Assets 2022: $982,325Liabilities 2022: $227,578Net Assets 2022: $754,7472022Assets 2023: $1,488,760Liabilities 2023: $197,458Net Assets 2023: $1,291,3022023Assets 2024: $1,301,776Liabilities 2024: $200,040Net Assets 2024: $1,101,7362024

Highlighted filing

2023

Assets$1,488,760
Liabilities$197,458
Net Assets$1,291,302
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,480,2632011Expenses 2012: $2,338,8072012Expenses 2013: $2,505,2182013Revenue 2014: $2,375,119Expenses 2014: $2,320,678Net Income 2014: $54,4412014Revenue 2015: $2,465,583Expenses 2015: $2,334,986Net Income 2015: $130,5972015Revenue 2016: $2,523,160Expenses 2016: $2,512,422Net Income 2016: $10,7382016Revenue 2017: $2,738,652Expenses 2017: $2,619,112Net Income 2017: $119,5402017Revenue 2018: $2,864,593Expenses 2018: $2,677,203Net Income 2018: $187,3902018Revenue 2019: $2,738,518Expenses 2019: $2,777,871Net Income 2019: -$39,3532019Revenue 2020: $2,720,720Expenses 2020: $2,774,147Net Income 2020: -$53,4272020Revenue 2021: $2,624,566Expenses 2021: $2,627,896Net Income 2021: -$3,3302021Revenue 2022: $2,831,347Expenses 2022: $2,807,157Net Income 2022: $24,1902022Revenue 2023: $3,435,139Expenses 2023: $3,013,407Net Income 2023: $421,7322023Revenue 2024: $3,175,989Expenses 2024: $3,183,244Net Income 2024: -$7,2552024

Highlighted filing

2023

Revenue$3,435,139
Expenses$3,013,407
Net Income$421,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,435,139
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

To provide quality, individualized services, birth through life, children with special needs, adults with intellectual and / or developmental disabilities and their families by a specialized team of professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,156$853,862▲ $347,706
Land, Buildings, and Equipment, Net$265,200$352,798▲ $87,598
Accounts Receivable$154,875$221,559▲ $66,684
Total Assets$982,325$1,488,760▲ $506,435
Other Assets Total$56,094$60,541▲ $4,447
Liabilities
Accounts Payable and Accrued Expenses$227,578$197,458▼ $30,120
Total Liabilities$227,578$197,458▼ $30,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,747$1,291,302▲ $536,555
Total Net Assets Fund Balance$754,747$1,291,302▲ $536,555
Total Liabilities and Net Assets / Fund Balance$982,325$1,488,760▲ $506,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,798$265,870$618,668
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudine R Valerio-salazarExecutive DiFT$79,790$79,790

Board Members and Trustees

NameTitle
Nicklos JaramilloPresident
Edward Lee VargasDirector
Maya Cabot-chaconDirector
Robert GarciaDirector
Veronica SanchezDirector
Carmela Vargas-gonzalesTreasurer/se
Emy Sue Martinez-deherreraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,852
Program Service Revenue
$2,695,942
Investment Income
$4,447
Other Revenue
$539,898
All Other Contributions
$14,801
Change in Net Assets
$421,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,139
Revenue Not Reported on Form 990
$103,712
Total Revenue per Audited Statements
$3,538,851
Total Revenue per Form 990
$3,435,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,878
Salaries, Compensation, and Employee Benefits$1,214,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,403,829$3,199-$1,407,028
Other Salaries and Wages$934,870$59,647-$994,517
Occupancy$189,449$10,095-$199,544
Payroll Taxes$77,776$11,600-$89,376
Current Officers, Directors, Trustees, and Key Employees-$79,790-$79,790
Fees for Services Accounting-$47,881-$47,881
Insurance$37,956$5,661-$43,617
Other Employee Benefits$27,761$4,135-$31,896
Depreciation Depletion$27,225--$27,225
Office Expenses$14,935$11,489-$26,424
Information Technology$18,116$2,702-$20,818
Pension Plan Contributions$16,486$2,464-$18,950
Other Expenses$12,082$867-$12,949
Travel$10,206--$10,206
Conferences and Meetings$2,178--$2,178
Advertising$1,008--$1,008
Total Functional Expenses$2,773,877$239,530$0$3,013,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,117,119
Expenses per Audited Statements$3,013,407
Total Expenses per Form 990$3,013,407
Expenses Not Reported on Form 990$103,712
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Management and members of the board will review the form 990 prior to submission to the internal revenue service.”

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

“Compensation for executive director and key management officials is determined during the annual budgeting process.”

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

“Compensation for executive director and key management officials is determined during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ensuenos Y Los Angelitos Dev
EIN
23-7113314
Phone
5757584274
Address
1030 SALAZAR RD, TAOS, NM 87571

Signing Officer

Name
Claudine R Valerio-salazar
Title
Executive Director
Phone
5757584274
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudine R Valerio-salazar
Formed
1973
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Zerrie F Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended for the issuance of audit report.”

Form 990, Part IX, Line 11G

“Maintenance 0 3,199 0 professional 1,403,829 0 0 total 1,403,829 3,199 0”

Form 990, Part XI, Line 9

“Variance between audit and 990 net assets at boy -24,012”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eladc 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 june 30, 2023, there were no uncertain tax positions noted. Eladc's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, eladc's tax returns are no longer subject to examination by tax authorities for years prior to 2020.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELADC 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 JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. ELADC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, ELADC'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED FOR THE ISSUANCE OF AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND MEMBERS OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY MANAGEMENT OFFICIALS IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY MANAGEMENT OFFICIALS IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 0 3,199 0 PROFESSIONAL 1,403,829 0 0 TOTAL 1,403,829 3,199 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIANCE BETWEEN AUDIT AND 990 NET ASSETS AT BOY -24,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,760
Liabilities
$197,458
Net assets
$1,291,302
Revenue
$3,435,139
Expenses
$3,013,407
Net income
$421,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$3.18$3.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$3.44$3.01$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$2.83$2.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.76$2.62$2.63$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$2.72$2.77$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$2.74$2.78$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$2.86$2.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.25$0.66$2.74$2.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$2.52$2.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$2.47$2.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$2.38$2.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.35$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.35$0.38$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$2.48