Civic Intelligence

Ensuenos Y Los Angelitos Development Center

990 • Fiscal year 2018 • EIN 23-7113314

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

Organization ProfileN/A

View Organization Page

1030 Salazar RoadTaos, NM 87571

(575) 758-4274

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

6.5%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,032,003

Up $116,044 (+13%) from 2017

Net Assets

Up

$848,675

Up $187,390 (+28%) from 2017

Liabilities

Down

$183,328

Down $71,346 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$2,864,593

Up $125,941 (+4.6%) from 2017

Expenses

Up

$2,677,203

Up $58,091 (+2.2%) from 2017

Net Income

Up

$187,390

Up $67,850 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,032,003
Liabilities$183,328
Net Assets$848,675
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$2,864,593
Expenses$2,677,203
Net Income$187,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,888,498
Mission and Program Overview

Mission

To Provide Development Disability Services to the Taos Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,245$449,927▲ $52,682
Cash and Non-Interest-Bearing Accounts$287,230$340,440▲ $53,210
Accounts Receivable$229,694$238,166▲ $8,472
Prepaid Expenses and Deferred Charges$1,789$3,470▲ $1,681
Savings and Temporary Cash Investments-$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-
Total Assets$915,959$1,032,003▲ $116,044
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$175,601$175,728▲ $127
Mortgage Notes Payable Secured by Investment Property$71,473--
Other Liabilities$7,600$7,600→ $0
Total Liabilities$254,674$183,328▼ $71,346
Net Assets / Fund Balance
Unrestricted Net Assets$661,285$848,675▲ $187,390
Total Net Assets Fund Balance$661,285$848,675▲ $187,390
Total Liabilities and Net Assets / Fund Balance$915,959$1,032,003▲ $116,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,174$229,761$453,935
Equipment$50,444$288,382$338,826
Land$133,276-$133,276
Leasehold Improvements$40,170$59,973$100,143
Other Land Buildings$1,863$17,293$19,156
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Ted SchupbachPresident
Felipe A SantistevanVice President
Brenda StruckDirector
LeRoy NaranjoDirector
Mary Alice WinterDirector
Reuben MartinezDirector
Ted JeanteteDirector
Eloy JeanteteSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Dawn Leland-HeinoPhysical Therapist221 Este RDES, Taos, NM 87571$117,541
Revenue and Support

Revenue Composition

Contributions and Grants
$147,350
Program Service Revenue
$2,723,148
Investment Income
$0
Other Revenue
$-5,905
All Other Contributions
$147,350
Change in Net Assets
$187,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$110,624Fair Market Value
Total Noncash Contributions1$110,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,663
Salaries, Compensation, and Employee Benefits$1,207,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,144,765$15,971-$1,160,736
Other Salaries and Wages$906,535$168,343-$1,074,878
Occupancy$83,153$28,132-$111,285
Payroll Taxes$92,567$14,322-$106,889
Insurance-$48,257-$48,257
Pension Plan Contributions$19,291$6,482-$25,773
All Other Expenses$336,273$-312,875-$23,398
Travel$19,051$711-$19,762
Depreciation Depletion$14,547$3,375-$17,922
Other Expenses$8,956$15,669-$8,956
Fees for Services Accounting-$8,809-$8,809
Office Expenses$4,936$3,288-$8,224
Information Technology-$4,826-$4,826
Advertising-$1,366-$1,366
Total Functional Expenses$2,644,831$32,372$0$2,677,203
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$7,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“An annual meeting of the executive committee reviews the 990 before signing and filing and copies of such are provided and discussed at the next board of directors meeting which may occur before or after the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary schedules from comparable agencies are used to set salary rates and all are approved by the board of directors. Because of economic difficulties and budget constraints all salaried employees had, in past years, taken a reduction in pay. These salary reductions were restored in a prior Fiscal Year. However, employees are still compensated at below market value.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the Form 990 is uploaded to the website of The Attorney General of the State of New Mexico and is available for viewing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, 990T, 1023, all governing documents, policies and procedures and financial statements are available for inspection upon request at the organizations offices. Copies may also be available upon request”

Filing and Contact Details

Filer

Filer Name
Ensuenos y Los Angelitos Development
EIN
23-7113314
Phone
5757584274
Address
1030 Salazar Road, Taos, NM 87571

Signing Officer

Name
Brenda Struck
Title
President
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
56

Preparer

Firm
Zlotnick Laws & Sandoval PC
Address
One Calle Medico, Santa Fe, NM 87505
Preparer
Asa Laws
Phone
5059823894
Raw XML AppendixShowing 400 of 478 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt028132
IRS990/OccupancyGrp/ProgramServicesAmt083153
IRS990/OccupancyGrp/TotalAmt0111285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt04936
IRS990/OfficeExpensesGrp/TotalAmt08224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Transportation of Clients
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215669
IRS990/OtherExpensesGrp/ProgramServicesAmt014757
IRS990/OtherExpensesGrp/ProgramServicesAmt18956
IRS990/OtherExpensesGrp/TotalAmt021357
IRS990/OtherExpensesGrp/TotalAmt119096
IRS990/OtherExpensesGrp/TotalAmt215669
IRS990/OtherExpensesGrp/TotalAmt38956
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07600
IRS990/OtherLiabilitiesGrp/EOYAmt07600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074878
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014322
IRS990/PayrollTaxesGrp/ProgramServicesAmt092567
IRS990/PayrollTaxesGrp/TotalAmt0106889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019291
IRS990/PensionPlanContributionsGrp/TotalAmt025773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Mi Via Payments
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01559047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1894133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01559047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269968
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood - To support children from age birth to 3 years who show delays in their development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0767547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112709
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01324648
IRS990/PYOtherRevenueAmt050085
IRS990/PYProgramServiceRevenueAmt02575858
IRS990/PYRevenuesLessExpensesAmt0119540
IRS990/PYSalariesCompEmpBnftPaidAmt01294464
IRS990/PYTotalExpensesAmt02619112
IRS990/PYTotalRevenueAmt02738652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0110624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0553120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011523216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.88670
IRS990ScheduleA/PublicSupportTotal170Amt01479441
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479441
IRS990ScheduleA/TotalSupportAmt01662354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-5905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182913
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453935
IRS990ScheduleD/EquipmentGrp/BookValueAmt050444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338826
IRS990ScheduleD/LandGrp/BookValueAmt0133276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449927
IRS990ScheduleD/TotalLiabilityAmt07600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0110624
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An annual meeting of the executive committee reviews the 990 before signing and filing and copies of such are provided and discussed at the next board of directors meeting which may occur before or after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary schedules from comparable agencies are used to set salary rates and all are approved by the board of directors. Because of economic difficulties and budget constraints all salaried employees had, in past years, taken a reduction in pay. These salary reductions were restored in a prior Fiscal Year. However, employees are still compensated at below market value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is uploaded to the website of The Attorney General of the State of New Mexico and is available for viewing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, 990T, 1023, all governing documents, policies and procedures and financial statements are available for inspection upon request at the organizations offices. Copies may also be available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,003
Liabilities
$183,328
Net assets
$848,675
Revenue
$2,864,593
Expenses
$2,677,203
Net income
$187,390
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
2018Detailed filing. Detailed filing data is available for this year.$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