Civic Intelligence

Las Cumbres Community Services Inc.

990 • Fiscal year 2020 • EIN 23-7144268

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.LASCUMBRES-NM.ORG
102 N Coronado AvenueEspanola, NM 87532

(505) 753-4123

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.14x

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$110,592

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,929,124

Up $422,455 (+12%) from 2019

Net Assets

Up

$2,993,302

Up $165,389 (+5.8%) from 2019

Liabilities

Up

$935,822

Up $257,066 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$6,514,237

Up $500,077 (+8.3%) from 2019

Expenses

Up

$6,348,848

Up $493,281 (+8.4%) from 2019

Net Income

Up

$165,389

Up $6,796 (+4.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,658,238Liabilities 2012: $729,480Net Assets 2012: $2,928,7582012Assets 2013: $3,652,401Liabilities 2013: $745,774Net Assets 2013: $2,906,6272013Assets 2014: $3,660,721Liabilities 2014: $779,305Net Assets 2014: $2,881,4162014Assets 2015: $3,529,245Liabilities 2015: $762,276Net Assets 2015: $2,766,9692015Assets 2016: $3,475,570Liabilities 2016: $775,042Net Assets 2016: $2,700,5282016Assets 2017: $3,364,282Liabilities 2017: $654,302Net Assets 2017: $2,709,9802017Assets 2018: $3,321,893Liabilities 2018: $617,168Net Assets 2018: $2,704,7252018Assets 2019: $3,506,669Liabilities 2019: $678,756Net Assets 2019: $2,827,9132019Assets 2020: $3,929,124Liabilities 2020: $935,822Net Assets 2020: $2,993,3022020Assets 2021: $4,667,355Liabilities 2021: $1,475,617Net Assets 2021: $3,191,7382021Assets 2022: $3,948,292Liabilities 2022: $941,024Net Assets 2022: $3,007,2682022Assets 2023: $4,463,600Liabilities 2023: $1,569,768Net Assets 2023: $2,893,8322023Assets 2024: $4,468,278Liabilities 2024: $1,506,184Net Assets 2024: $2,962,0942024

Highlighted filing

2020

Assets$3,929,124
Liabilities$935,822
Net Assets$2,993,302
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,899,5912012Expenses 2013: $4,816,4322013Revenue 2014: $4,503,300Expenses 2014: $4,710,270Net Income 2014: -$206,9702014Revenue 2015: $4,744,902Expenses 2015: $4,730,538Net Income 2015: $14,3642015Revenue 2016: $4,970,195Expenses 2016: $5,123,370Net Income 2016: -$153,1752016Revenue 2017: $5,343,779Expenses 2017: $5,453,100Net Income 2017: -$109,3212017Revenue 2018: $5,571,042Expenses 2018: $5,584,858Net Income 2018: -$13,8162018Revenue 2019: $6,014,160Expenses 2019: $5,855,567Net Income 2019: $158,5932019Revenue 2020: $6,514,237Expenses 2020: $6,348,848Net Income 2020: $165,3892020Revenue 2021: $6,621,134Expenses 2021: $6,542,060Net Income 2021: $79,0742021Revenue 2022: $6,859,351Expenses 2022: $6,758,141Net Income 2022: $101,2102022Revenue 2023: $7,710,715Expenses 2023: $7,820,200Net Income 2023: -$109,4852023Revenue 2024: $8,248,340Expenses 2024: $8,243,505Net Income 2024: $4,8352024

Highlighted filing

2020

Revenue$6,514,237
Expenses$6,348,848
Net Income$165,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$6,514,237
Mission and Program Overview

Mission

The mission of las cumbres is to provide quality services, public awareness, and integrated community supports for children, adults, and families facing social, emotional, and/or developmental challenges.

The mission of las cumbres is to provide quality services, public awareness, and integrated community support for children, adults, and families facing social, emotional, and/or developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,041$1,116,125▼ $24,916
Investments in Publicly Traded Securities$1,128,297$916,750▼ $211,547
Accounts Receivable$991,180$783,237▼ $207,943
Savings and Temporary Cash Investments$59,384$644,701▲ $585,317
Cash and Non-Interest-Bearing Accounts$13,084$303,422▲ $290,338
Prepaid Expenses and Deferred Charges$11,629$1,589▼ $10,040
Total Assets$3,506,669$3,929,124▲ $422,455
Other Assets Total$162,054$163,300▲ $1,246
Liabilities
Accounts Payable and Accrued Expenses$413,430$483,095▲ $69,665
Mortgage Notes Payable Secured by Investment Property$254,018$355,450▲ $101,432
Unsecured Notes Loans Payable-$97,277-
Deferred Revenue$11,308--
Total Liabilities$678,756$935,822▲ $257,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,434,064$2,423,640▼ $10,424
Net Assets With Donor Restrictions$393,849$569,662▲ $175,813
Total Net Assets Fund Balance$2,827,913$2,993,302▲ $165,389
Total Liabilities and Net Assets / Fund Balance$3,506,669$3,929,124▲ $422,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,690$264,418$967,108
Other Land Buildings$126,506$496,446$622,952
Equipment$36,105$374,255$410,360
Land$231,786-$231,786
Leasehold Improvements$19,038$98,973$118,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$159,077-▲ $7,169$9,552$156,694
2017$156,651-▲ $12,013$9,587$159,077
2016$149,546-▲ $16,666$9,561$156,651
2015$161,555-▼ $2,528$9,481$149,546
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan DelanoExecutive DiFT$102,670$7,922$110,592
Rex DavidsonDirector of SpeFT$89,938$7,922$97,860
Lorraine JaramilloFinance Dire-$56,500$7,922$64,422

Board Members and Trustees

NameTitle
Kristi SilvaPresident
Lore PeaseDirector
Amanda BissellChief Operat
Erika SpallittaSecretary
Mustafa ChudnoffTreasurer
Michael HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,955
Program Service Revenue
$4,050,844
Investment Income
$40,170
Other Revenue
$34,268
All Other Contributions
$795,088
Change in Net Assets
$165,389

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
Securities Publicly Traded1$25,126Fair Market Value
Total Noncash Contributions1$25,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,514,237
Total Revenue per Audited Statements
$6,514,237
Total Revenue per Form 990
$6,514,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,619,804
Other Expenses$1,729,044
Total Fundraising Expense$20,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,248,981$377,288$14,867$3,641,136
Fees for Services Other$561,162$71,122-$632,284
Other Employee Benefits$382,651$11,386$1,049$395,086
Payroll Taxes$274,035$35,206$1,467$310,708
Current Officers, Directors, Trustees, and Key Employees$222,279$49,578$1,017$272,874
All Other Expenses$198,363$44,482$762$243,607
Occupancy$118,143$113,484-$231,627
Depreciation Depletion$81,514$3,883$1,089$86,486
Travel$73,057$4,441-$77,498
Other Expenses$61,802$2,875-$61,802
Information Technology$32,236$29,523-$61,759
Insurance$47,822$5,529$405$53,756
Office Expenses$20,110$4,907-$25,017
Interest-$11,458-$11,458
Advertising$7,744$2,746-$10,490
Fees for Services Legal$326$5,042-$5,368
Conferences and Meetings$263--$263
Total Functional Expenses$5,545,033$783,159$20,656$6,348,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,348,848
Total Expenses per Audited Statements$6,348,848
Total Expenses per Form 990$6,348,848
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
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Primarily the finance director and chief operations officer (coo) review the 990. Once approved by the coo, a copy of the 990 is furnished to the board of directors for further review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed annually by board members and key staff.”

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

“The executive subcommittee of the board of directors reviews the performance and salary/compensation of the executive director every 12 to 18 months. The salary is compared to 990 filings by other agencies of like size and activity.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policies are made available to the general public at our annual board meeting. Financial statements are available in our annual report, which is also published on our website and distributed directly to funders and other stakeholders.”

Filing and Contact Details

Filer

Filer Name
Las Cumbres Community Services
EIN
23-7144268
Phone
5057534123
Address
102 N CORONADO AVENUE, ESPANOLA, NM 87532

Signing Officer

Name
Amanda Bissell
Title
Chief Operations Off
Phone
5057534123
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Silva
Formed
1971
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
205
Volunteers
10

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs.”

Raw XML AppendixShowing 400 of 510 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/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427472
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH AND CAREGIVER CHILDREN DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO CHILDREN, FAMILIES, AND COMMUNITIES IN RIO ARRIBA, LOS ALAMOS, SANTA FE AND TAOS COUNTIES. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH SIX YEARS TO 18 YEARS OF AGE AND TO THEIR SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 750 PEOPLE WERE ASSISTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01520591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01420000
IRS990/ProgSrvcAccomActy3Grp/Desc0LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATION IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. 194 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01188564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01097844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
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IRS990/ReconcilationRevenueExpnssAmt0165389
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353856
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,929,124
Liabilities
$935,822
Net assets
$2,993,302
Revenue
$6,514,237
Expenses
$6,348,848
Net income
$165,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.51$2.96$8.25$8.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.57$2.89$7.71$7.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.94$3.01$6.86$6.76$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.48$3.19$6.62$6.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.94$2.99$6.51$6.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.68$2.83$6.01$5.86$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.62$2.70$5.57$5.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.65$2.71$5.34$5.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$4.97$5.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.76$2.77$4.74$4.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$4.50$4.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.75$2.91$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.73$2.93$4.90