Civic Intelligence

Capacity Builders Inc.

990 • Fiscal year 2022 • EIN 26-1077416

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileCAPACITYBUILDERS.INFO
2200 Bloomfield HwyFarmington, NM 87401

(505) 278-7789

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$81,097

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$458,697

Down $178,341 (-28%) from 2021

Net Assets

Down

$217,847

Down $57,018 (-21%) from 2021

Liabilities

Down

$240,850

Down $121,323 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$4,418,054

Down $384,403 (-8.0%) from 2021

Expenses

Down

$4,475,072

Down $235,565 (-5.0%) from 2021

Net Income

Down

-$57,018

Down $148,838 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $640,685Liabilities 2011: $582,885Net Assets 2011: $57,8002011Assets 2012: $583,136Liabilities 2012: $491,540Net Assets 2012: $91,5962012Assets 2014: $724,698Liabilities 2014: $459,492Net Assets 2014: $265,2062014Assets 2015: $955,292Liabilities 2015: $566,866Net Assets 2015: $388,4262015Assets 2016: $877,961Liabilities 2016: $554,208Net Assets 2016: $323,7532016Assets 2017: $993,073Liabilities 2017: $787,843Net Assets 2017: $205,2302017Assets 2018: $620,927Liabilities 2018: $484,396Net Assets 2018: $136,5312018Assets 2019: $491,327Liabilities 2019: $531,372Net Assets 2019: -$40,0452019Assets 2020: $470,121Liabilities 2020: $287,076Net Assets 2020: $183,0452020Assets 2021: $637,038Liabilities 2021: $362,173Net Assets 2021: $274,8652021Assets 2022: $458,697Liabilities 2022: $240,850Net Assets 2022: $217,8472022Assets 2023: $243,850Liabilities 2023: $148,039Net Assets 2023: $95,8112023Assets 2024: $209,691Liabilities 2024: $131,966Net Assets 2024: $77,7252024

Highlighted filing

2022

Assets$458,697
Liabilities$240,850
Net Assets$217,847
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,268,8142011Expenses 2012: $1,351,7042012Revenue 2014: $2,045,879Expenses 2014: $1,938,454Net Income 2014: $107,4252014Revenue 2015: $3,622,015Expenses 2015: $3,498,795Net Income 2015: $123,2202015Revenue 2016: $3,681,010Expenses 2016: $3,745,682Net Income 2016: -$64,6722016Revenue 2017: $4,939,418Expenses 2017: $5,057,941Net Income 2017: -$118,5232017Revenue 2018: $4,829,909Expenses 2018: $4,898,609Net Income 2018: -$68,7002018Revenue 2019: $5,251,272Expenses 2019: $5,427,850Net Income 2019: -$176,5782019Revenue 2020: $4,671,466Expenses 2020: $4,448,375Net Income 2020: $223,0912020Revenue 2021: $4,802,457Expenses 2021: $4,710,637Net Income 2021: $91,8202021Revenue 2022: $4,418,054Expenses 2022: $4,475,072Net Income 2022: -$57,0182022Revenue 2023: $4,549,074Expenses 2023: $4,671,110Net Income 2023: -$122,0362023Revenue 2024: $4,427,861Expenses 2024: $4,445,947Net Income 2024: -$18,0862024

Highlighted filing

2022

Revenue$4,418,054
Expenses$4,475,072
Net Income-$57,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,418,054
Mission and Program Overview

Mission

Ced - build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.

Build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$366,402$303,053▼ $63,349
Cash and Non-Interest-Bearing Accounts$153,486$79,898▼ $73,588
Land, Buildings, and Equipment, Net$117,150$75,746▼ $41,404
Total Assets$637,038$458,697▼ $178,341
Liabilities
Unsecured Notes Loans Payable$343,712$134,222▼ $209,490
Accounts Payable and Accrued Expenses$18,461$106,628▲ $88,167
Total Liabilities$362,173$240,850▼ $121,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,865$217,847▼ $57,018
Total Net Assets Fund Balance$274,865$217,847▼ $57,018
Total Liabilities and Net Assets / Fund Balance$637,038$458,697▼ $178,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,746$130,697$206,443
Other Land Buildings$0$11,000$11,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camelle CardonExecutive DirectorFT$81,097-$81,097
Deborah OftedalFormer President-$21,532$1,000$22,532

Board Members and Trustees

NameTitle
Steven GirtyPresident
Denise PierroVice President
Michael JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,742,531
Program Service Revenue
$662,926
Investment Income
$12,597
Other Revenue
$0
All Other Contributions
$289
Change in Net Assets
$-57,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,479,038
Other Expenses$1,996,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,037,319$9,848-$2,047,167
Fees for Services Management$461,179$14,094-$475,273
Insurance$354,414$8,841-$363,255
Travel$293,045$2,563-$295,608
Office Expenses$248,011$18,250-$266,261
Occupancy$229,963$17,709-$247,672
Payroll Taxes$166,681$3,390-$170,071
Pension Plan Contributions$149,793$8,378-$158,171
Current Officers, Directors, Trustees, and Key Employees$81,097$22,532-$103,629
Information Technology$73,210$6,988-$80,198
Depreciation Depletion$39,429$1,975-$41,404
Fees for Services Legal$9,745--$9,745
Advertising$4,800$1,150-$5,950
Other Expenses$4,306$2,109-$4,306
Fees for Services Accounting$2,655--$2,655
All Other Expenses$1,522$414-$1,936
Total Functional Expenses$4,356,719$118,353$0$4,475,072
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“COMPARABLE WAGES”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Capacity Builders Inc
EIN
26-1077416
Phone
5052787789
Address
2200 BLOOMFIELD HWY, FARMINGTON, NM 87401

Signing Officer

Name
Steven Girty
Title
President
Phone
5052787789
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Girty
Formed
2007
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
98
Volunteers
0

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
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IRS990/ProgSrvcAccomActy2Grp/Desc0FF1 - WORKING IN PARTNERSHIP WITH THE NAVAJO NATION DEPARTMENT OF CORRECTIONS, CBI WILL IMPLEMENT FATHERHOOD FIRE, REACHING AT LEAST 100 INCARCERATED FATHERS ANNUALLY WITH DESPERATELY NEEDED SERVICES THAT WILL STRENGTHEN THEIR CAPACITY TO SUPPORT HEALTHY FAMILIES. ALL PARTICIPANTS, INCLUDING INCARCERATED NAVAJO FATHERS AGED 18 AND OLDER, WITH CHILDREN UNDER THE AGE OF 24 WHO ARE SCHEDULED FOR RELEASE WITHIN 12 MONTHS, WILL WORK ONE-ON-ONE WITH A CASE MANAGER TO DEVELOP AND PURSUE A PERSONALIZED RE-ENTRY PLAN THAT INCLUDES CULTURALLY-ALIGNED RELATIONSHIP TRAINING, FINANCIAL LITERACY TRAINING, AND WORKFORCE DEVELOPMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550392
IRS990/ProgSrvcAccomActy3Grp/Desc0SPF - THE PURPOSE OF THIS PROGRAM IS TO HELP REDUCE THE ONSET AND PROGRESSION OF SUBSTANCE MISUSE AND ITS RELATED PROBLEMS BY SUPPORTING THE DEVELOPMENT AND DELIVERY OF COMMUNITY-BASED SUBSTANCE MISUSE PREVENTION AND MENTAL HEALTH PROMOTION SERVICES. THE PROGRAM IS INTENDED TO EXPAND AND STRENGTHEN THE CAPACITY OF LOCAL COMMUNITY PREVENTION PROVIDERS TO IMPLEMENT EVIDENCE-BASED PREVENTION PROGRAMS WITHIN THE FORT DEFIANCE AGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228471
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUMEROUS ADDITIONAL GRANTS AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03069183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0675523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04180344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02121
IRS990/PYOtherExpensesAmt02456063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0619992
IRS990/PYRevenuesLessExpensesAmt091820
IRS990/PYSalariesCompEmpBnftPaidAmt02254574
IRS990/PYTotalExpensesAmt04710637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04802457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03592631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03992410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03641267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04451181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04035211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019712700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0812827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0807926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01003585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0788344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04212771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt019712700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03592631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03992410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03641267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04451181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04035211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019712700
IRS990ScheduleA/TotalSupportAmt023925536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206443
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH OFTEDAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637038
IRS990/TotalAssetsEOYAmt0458697
IRS990/TotalAssetsGrp/BOYAmt0637038
IRS990/TotalAssetsGrp/EOYAmt0458697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03742531
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04356719
IRS990/TotalFunctionalExpensesGrp/TotalAmt04475072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362173
IRS990/TotalLiabilitiesEOYAmt0240850
IRS990/TotalLiabilitiesGrp/BOYAmt0362173
IRS990/TotalLiabilitiesGrp/EOYAmt0240850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03069183
IRS990/TotalOtherProgSrvcRevenueAmt0675523
IRS990/TotalProgramServiceExpensesAmt04356719
IRS990/TotalProgramServiceRevenueAmt0662926
IRS990/TotalReportableCompFromOrgAmt0103629
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04418054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02563
IRS990/TravelGrp/ProgramServicesAmt0293045
IRS990/TravelGrp/TotalAmt0295608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0343712
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0134222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 BLOOMFIELD HWY
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,697
Liabilities
$240,850
Net assets
$217,847
Revenue
$4,418,054
Expenses
$4,475,072
Net income
-$57,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$4.43$4.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$4.55$4.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$4.42$4.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$4.80$4.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$4.67$4.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$5.25$5.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$4.83$4.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.21$4.94$5.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.32$3.68$3.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$3.62$3.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.27$2.05$1.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$1.27