Civic Intelligence

Truchas Services Center Inc.

990EZ • Fiscal year 2013 • EIN 23-7319699

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
P O Box 33387578
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,554

Down $11,834 (-8.9%) from 2012

Net Assets

Down

$121,554

Down $11,834 (-8.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$149,805

Up $120 (+0.1%) from 2012

Expenses

Up

$161,639

Up $18,537 (+13%) from 2012

Net Income

Down

-$11,834

Down $18,417 (-280%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $127,252Net Assets 2011: $127,2522011Assets 2012: $133,388Net Assets 2012: $133,3882012Assets 2013: $121,554Net Assets 2013: $121,5542013Assets 2014: $119,163Net Assets 2014: $119,1632014Assets 2015: $131,303Net Assets 2015: $131,3032015Assets 2016: $125,289Net Assets 2016: $125,2892016Assets 2017: $149,514Net Assets 2017: $149,5142017Assets 2018: $161,586Net Assets 2018: $161,5862018Assets 2019: $0Net Assets 2019: $147,2122019Assets 2021: $130,312Net Assets 2021: $130,3122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $58,290Liabilities 2025: $0Net Assets 2025: $58,2902025

Highlighted filing

2013

Assets$121,554
Liabilities-
Net Assets$121,554
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $147,013Expenses 2011: $111,621Net Income 2011: $35,3922011Revenue 2012: $149,685Expenses 2012: $143,102Net Income 2012: $6,5832012Revenue 2013: $149,805Expenses 2013: $161,639Net Income 2013: -$11,8342013Revenue 2014: $144,896Expenses 2014: $147,277Net Income 2014: -$2,3812014Revenue 2015: $167,602Expenses 2015: $155,462Net Income 2015: $12,1402015Revenue 2016: $70,371Expenses 2016: $152,255Net Income 2016: -$81,8842016Revenue 2017: $171,696Expenses 2017: $147,471Net Income 2017: $24,2252017Revenue 2018: $160,431Expenses 2018: $141,664Net Income 2018: $18,7672018Revenue 2019: $135,605Expenses 2019: $149,979Net Income 2019: -$14,3742019Revenue 2021: $155,967Expenses 2021: $121,949Net Income 2021: $34,0182021Revenue 2022: $255,314Expenses 2022: $185,277Net Income 2022: $70,0372022Revenue 2023: $219,658Expenses 2023: $299,756Net Income 2023: -$80,0982023Revenue 2024: $382,503Expenses 2024: $317,089Net Income 2024: $65,4142024Revenue 2025: $303,842Expenses 2025: $245,552Net Income 2025: $58,2902025

Highlighted filing

2013

Revenue$149,805
Expenses$161,639
Net Income-$11,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide services to families

Filing and Contact Details

Filer

EIN
23-7319699
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0133388
IRS990EZ/CashSavingsAndInvestments/EOY0121554
IRS990EZ/ContributionsGiftsGrantsEtc0135986
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11834
IRS990EZ/FeesAndOthPymtToIndContractors01743
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0149805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133388
IRS990EZ/NetAssetsOrFundBalancesBOY0133388
IRS990EZ/NetAssetsOrFundBalances/EOY0121554
IRS990EZ/NetAssetsOrFundBalancesEOY0121554
IRS990EZ/OccupancyRentUtilitiesAndMaint034692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE MONDRAGON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTONETTE N CORDOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON ADEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEANDRO CORDOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040976
IRS990EZ/OtherRevenueTotal04328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES TO FAMILIES
IRS990EZ/PrintingPublicationsPostage03501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide low cost pre-school services to community families, eligible to serve maximum of 17 students year
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Library services for community members includes books, computers & tutoring for community children/students, serve average of 350 patrons a month
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Truchas Community Center provides oversight of library, preschool and other outreach programs Is responsible for upkeep & maintenance of facility
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046018
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses151847
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses246958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses316816
IRS990EZ/ProgramServiceRevenue01691
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080727
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10NO 76 COUNTY ROAD 75
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRUCHAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087578
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY F SINGLETON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056891099
IRS990EZ/TotalAssets/BOY0133388
IRS990EZ/TotalAssets/EOY0121554
IRS990EZ/TotalExpenses0161639
IRS990EZ/TotalProgramServiceExpenses0161639
IRS990EZ/TotalRevenue0149805
IRS990ScheduleA/AmountsSubstContributorsTotal0335230
IRS990ScheduleA/GeneralExplanation0LINE 10 - SCHEDULE A, FORM 990EZ 2008 - LINE 10 IS COMPRISED OF MISCELLANEOUS REVENUE, PROGRAM RELATED 2009 - LINE 10 IS COMPRISED OF MISCELLANEOUS REVENUE, PROGRAM RELATED
IRS990ScheduleA/GeneralExplanation12010 - LINE 10 IS COMPRISED OF MISCELLANEOUS REVENUE, PROGRAM RELATED 2011 - LINE 10 IS COMPRISED OF MISCELLANEOUS REVENUE, PROGRAM RELATED 2012 - LINE 10 IS COMPRISED OF MISCELLANEOUS REVENUE, PROGRAM RELATED
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0671943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018325
IRS990ScheduleA/GrossInvestmentIncome170/Total049525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01691
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04328
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04622
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08250
IRS990ScheduleA/OtherIncome170/Total027258
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88040
IRS990ScheduleA/PublicSupportTotal1700336713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135986
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135953
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0133834
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120640
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145530
IRS990ScheduleA/Total170/Total0671943
IRS990ScheduleA/TotalSupport0748726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, REVENUE, EXP, AND CHANGES IN NET ASSETS OR FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation1PART 1, LINE 8, OTHER REVENUE, PROGRAM RELATED
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS INCOME -$1,869, FUNDRAISING -$2,459 TOTAL IS $4,328
IRS990ScheduleO/GeneralExplanation/Explanation3PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES.....................$ 16,421
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE.......................5,016
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING EXPENSE.............2,493
IRS990ScheduleO/GeneralExplanation/Explanation7FURNITURE AND FIXTURES..........2,359
IRS990ScheduleO/GeneralExplanation/Explanation8PER DIEM - MILEAGE..............1,722
IRS990ScheduleO/GeneralExplanation/Explanation9TRAVEL - LODGING AND MEALS........220
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS..................11,237
IRS990ScheduleO/GeneralExplanation/Explanation11TRAINING........................1,508
IRS990ScheduleO/GeneralExplanation/Explanation12.......................TOTAL $ 40,976
IRS990ScheduleO/GeneralExplanation/Explanation13PART III, STATEMENT OF SERVICE PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation14PART III, LINE 31, OTHER PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation15THE ART AND SCIENCE SUMMER PROGRAM SERVES ON THE AVERAGE 35 STUDENTS
IRS990ScheduleO/GeneralExplanation/Explanation16EXPENSES TOTAL $16,816
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237319699
ReturnHeader/Filer/Name/BusinessNameLine10TRUCHAS SERVICE CENTER INC
ReturnHeader/Filer/NameControl0TRUC
ReturnHeader/Filer/Phone05056892683
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 333
ReturnHeader/Filer/USAddress/City0TRUCHAS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087578
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARY FRANCES SINGLETON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MR TAX OF SANTA FE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0Edwin G Fernandez
ReturnHeader/Preparer/Phone05059824166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:24:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,554
Liabilities
-
Net assets
$121,554
Revenue
$149,805
Expenses
$161,639
Net income
-$11,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.04$2.46$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.83$3.17$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$3.00$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$1.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.56$1.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.47$1.36$1.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.60$1.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.72$1.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.70$1.52$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.68$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.45$1.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.50$1.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$1.47$1.12$0.35