Civic Intelligence

Ensuenos Y Los Angelitos Dev

EIN 23-7113314 • 501(c)3 • Taos, NM

View Organization Page

Profile

To Provide Development Disability Services to the Taos Community.

1030 Salazar RdTaos, NM 87571

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,301,776

Down $186,984 (-13%) from 2023

Liabilities

Up

$200,040

Up $2,582 (+1.3%) from 2023

Net Assets

Down

$1,101,736

Down $189,566 (-15%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Down

$3,175,989

Down $259,150 (-7.5%) from 2023

Expenses

Up

$3,183,244

Up $169,837 (+5.6%) from 2023

Net Income

Down

-$7,255

Down $428,987 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2024

Assets$1,301,776
Liabilities$200,040
Net Assets$1,101,736
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,175,989
Expenses$3,183,244
Net Income-$7,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,301,776
Liabilities
$200,040
Net assets
$1,101,736
Revenue
$3,175,989
Expenses
$3,183,244
Net income
-$7,255
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,175,989
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$853,862$626,259▼ $227,603
Land, Buildings, and Equipment, Net$352,798$448,111▲ $95,313
Accounts Receivable$221,559$221,559→ $0
Total Assets$1,488,760$1,301,776▼ $186,984
Other Assets Total$60,541$5,847▼ $54,694
Liabilities
Accounts Payable and Accrued Expenses$197,458$190,845▼ $6,613
Other Liabilities-$9,195-
Total Liabilities$197,458$200,040▲ $2,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,302$1,101,736▼ $189,566
Total Net Assets Fund Balance$1,291,302$1,101,736▼ $189,566
Total Liabilities and Net Assets / Fund Balance$1,488,760$1,301,776▼ $186,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,845$288,823$618,668
Equipment$118,266$29,566$147,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,633
Program Service Revenue
$2,830,570
Investment Income
$5,847
Other Revenue
$62,939
All Other Contributions
$190,352
Change in Net Assets
$-7,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,989
Total Revenue per Audited Statements
$3,175,989
Total Revenue per Form 990
$3,175,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,280
Salaries, Compensation, and Employee Benefits$1,289,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,563,439-$1,563,439
Other Salaries and Wages$929,288$232,322-$1,161,610
Payroll Taxes$71,666$17,916-$89,582
Office Expenses$56,970$9,741-$66,711
Fees for Services Accounting$16,383$40,785-$57,168
Insurance-$49,969-$49,969
Depreciation Depletion$45,022--$45,022
Occupancy$12,913$18,130-$31,043
Information Technology$18,610$4,652-$23,262
Pension Plan Contributions-$20,408-$20,408
Other Expenses-$20,037-$20,037
Travel$18,715--$18,715
Other Employee Benefits$14,691$3,673-$18,364
Advertising$11,121--$11,121
Conferences and Meetings$6,793--$6,793
Total Functional Expenses$1,202,172$1,981,072$0$3,183,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,741
Expenses per Audited Statements$3,183,244
Total Expenses per Form 990$3,183,244
Expenses Not Reported on Form 990$7,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$9,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“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
2025-05-15
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, Part IX, Line 11G

“Professional 0 1,563,439 0”

Form 990, Part XI, Line 9

“Prior yr adjmnt -174,814 prior yr adjmnt -7,497 total -182,311”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,497”

Raw XML Appendix399 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
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929288
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IRS990/PayrollTaxesGrp/ProgramServicesAmt071666
IRS990/PayrollTaxesGrp/TotalAmt089582
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11278469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31975
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31975
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IRS990/PYContributionsGrantsAmt0194852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04447
IRS990/PYOtherExpensesAmt01798878
IRS990/PYOtherRevenueAmt0539898
IRS990/PYProgramServiceRevenueAmt02695942
IRS990/PYRevenuesLessExpensesAmt0421732
IRS990/PYSalariesCompEmpBnftPaidAmt01214529
IRS990/PYTotalExpensesAmt03013407
IRS990/PYTotalRevenueAmt03435139
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451274
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010763258
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97730
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783146
IRS990ScheduleA/TotalSupportAmt0799408
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029566
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03183244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND MEMBERS OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY MANAGEMENT OFFICIALS IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY MANAGEMENT OFFICIALS IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL 0 1,563,439 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YR ADJMNT -174,814 PRIOR YR ADJMNT -7,497 TOTAL -182,311
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt01301776
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IRS990/TotalAssetsGrp/EOYAmt01301776
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IRS990/TotalContributionsAmt0276633
IRS990/TotalEmployeeCnt041
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01981072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202172
IRS990/TotalFunctionalExpensesGrp/TotalAmt03183244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197458
IRS990/TotalLiabilitiesEOYAmt0200040
IRS990/TotalLiabilitiesGrp/BOYAmt0197458
IRS990/TotalLiabilitiesGrp/EOYAmt0200040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101736
IRS990/TotalProgramServiceExpensesAmt01202172
IRS990/TotalProgramServiceRevenueAmt02830570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02899356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03175989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301776
IRS990/TravelGrp/ProgramServicesAmt018715
IRS990/TravelGrp/TotalAmt018715
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 SALAZAR RD
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ELADC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDINE R VALERIO-SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757584274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSUENOS Y LOS ANGELITOS DEV
ReturnHeader/Filer/BusinessNameControlTxt0ENSU
ReturnHeader/Filer/EIN0237113314
ReturnHeader/Filer/PhoneNum05757584274
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 SALAZAR RD
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZERRIE F WATERS
ReturnHeader/ReturnTs02025-05-15T19:35:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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