Civic Intelligence

Capacity Builders Inc.

990 • Fiscal year 2023 • EIN 26-1077416

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$80,997

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$243,850

Down $214,847 (-47%) from 2022

Net Assets

Down

$95,811

Down $122,036 (-56%) from 2022

Liabilities

Down

$148,039

Down $92,811 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$4,549,074

Up $131,020 (+3.0%) from 2022

Expenses

Up

$4,671,110

Up $196,038 (+4.4%) from 2022

Net Income

Down

-$122,036

Down $65,018 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$243,850
Liabilities$148,039
Net Assets$95,811
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$4,549,074
Expenses$4,671,110
Net Income-$122,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,578,548
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
Cash and Non-Interest-Bearing Accounts$79,898$116,958▲ $37,060
Land, Buildings, and Equipment, Net$75,746$85,168▲ $9,422
Accounts Receivable$303,053$41,724▼ $261,329
Total Assets$458,697$243,850▼ $214,847
Liabilities
Unsecured Notes Loans Payable$134,222$116,079▼ $18,143
Accounts Payable and Accrued Expenses$106,628$31,960▼ $74,668
Total Liabilities$240,850$148,039▼ $92,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,847$95,811▼ $122,036
Total Net Assets Fund Balance$217,847$95,811▼ $122,036
Total Liabilities and Net Assets / Fund Balance$458,697$243,850▼ $214,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,168$92,832$178,000
Other Land Buildings$0$11,000$11,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camelle CardonExecutive DirectorFT$80,997-$80,997
Deborah OftedalFormer President-$32,011$1,000$33,011

Board Members and Trustees

NameTitle
Steven GirtyPresident
Denise PierroVice President
Michael JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985,040
Program Service Revenue
$576,682
Investment Income
$-12,648
Other Revenue
$0
All Other Contributions
$155
Change in Net Assets
$-122,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,938
Other Expenses$1,936,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,583$33,332-$2,177,915
Fees for Services Management$481,943$4,563-$486,506
Office Expenses$333,058$39,024-$372,082
Travel$277,193$7,683-$284,876
Pension Plan Contributions$178,683$71,582-$250,265
Insurance$146,722$84,151-$230,873
Occupancy$189,067$32,641-$221,708
Payroll Taxes$183,824$8,926-$192,750
Current Officers, Directors, Trustees, and Key Employees$109,075$4,933-$114,008
Information Technology$12,763$88,654-$101,417
Depreciation Depletion$30,439$1,975-$32,414
Fees for Services Accounting$22,337--$22,337
Advertising$13,067$978-$14,045
Other Expenses$1,382$911-$2,293
All Other Expenses$1,167$873-$2,040
Fees for Services Legal$218--$218
Total Functional Expenses$4,288,017$383,093$0$4,671,110
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
2024-11-11
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
111
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, THE PROGRAM'S GOAL IS TO PREPARE INCARCERATED FATHERS TO BE ACTIVE IN THE LIVES OF THEIR FAMILIES, CHILDREN, COMMUNITIES, AND SOCIETY. THE PROGRAM'S REENTRY ACTIVITIES AND CURRICULUM STRENGTHEN POSITIVE FATHER-CHILD ENGAGEMENT, IMPROVE FAMILY RELATIONSHIPS, IMPROVE EMPLOYMENT, AND INCREASE ECONOMIC STABILITY OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550232
IRS990/ProgSrvcAccomActy3Grp/Desc0NPS - THIS WORKFORCE DEVELOPMENT PROGRAM PROVIDES OPPORTUNITIES FOR EDUCATION, TRAINING, AND EMPLOYMENT FOR NATIVE AMERICAN YOUNG ADULTS TO PRESERVE, REHABILITATE, AND PROTECT AMERICA'S NATIONAL PARKS. YOUTH AGES 18 THROUGH 30 AND VETERANS UP TO AGE 33 ACQUIRE SKILLS IN TRADES OF CONSTRUCTION AND WELDING, WHILE WORKING ON PROJECTS AT SPECIFIC PARKS. THE PAID INTERN CREWS ALSO LEARN ABOUT NATIVE CULTURE AND HERITAGE, AS WELL AS THE SIGNIFICANCE OF BEING GOOD STEWARDS ON PUBLIC LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUMEROUS ADDITIONAL GRANTS AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02737592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0564008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03742531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012597
IRS990/PYOtherExpensesAmt01996034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0662926
IRS990/PYRevenuesLessExpensesAmt0-57018
IRS990/PYSalariesCompEmpBnftPaidAmt02479038
IRS990/PYTotalExpensesAmt04475072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04418054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03776717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03592631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03992410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03641267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04451181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019454206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0785003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0812827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0807926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01003585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04209430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt019454206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03776717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03592631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03992410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03641267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04451181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019454206
IRS990ScheduleA/TotalSupportAmt023663727
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/BookValueAmt085168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085168
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032011
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/TotalCompensationFilingOrgAmt033011
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/TotalAssetsBOYAmt0458697
IRS990/TotalAssetsEOYAmt0243850
IRS990/TotalAssetsGrp/BOYAmt0458697
IRS990/TotalAssetsGrp/EOYAmt0243850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03985040
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04288017
IRS990/TotalFunctionalExpensesGrp/TotalAmt04671110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240850
IRS990/TotalLiabilitiesEOYAmt0148039
IRS990/TotalLiabilitiesGrp/BOYAmt0240850
IRS990/TotalLiabilitiesGrp/EOYAmt0148039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02737592
IRS990/TotalOtherProgSrvcRevenueAmt0564008
IRS990/TotalProgramServiceExpensesAmt04288017
IRS990/TotalProgramServiceRevenueAmt0576682
IRS990/TotalReportableCompFromOrgAmt0114008
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04549074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07683
IRS990/TravelGrp/ProgramServicesAmt0277193
IRS990/TravelGrp/TotalAmt0284876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0134222
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 BLOOMFIELD HWY
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,850
Liabilities
$148,039
Net assets
$95,811
Revenue
$4,549,074
Expenses
$4,671,110
Net income
-$122,036
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