Civic Intelligence

Nonviolence Works Inc

EIN 26-1486393 • 501(c)3 • Taos, NM

Profile

To provide comprehensive behavioral health services to individuals, families and groups to support them in developing positive behaviors and making life-affirming choices

105 Bertha St Suite BTaos, NM 87571

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$988,828

Down $454,663 (-31%) from 2023

Liabilities

Up

$488,925

Up $364,948 (+294%) from 2023

Net Assets

Down

$499,903

Down $819,611 (-62%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Up

$7,939,118

Up $830,561 (+12%) from 2023

Expenses

Up

$8,492,400

Up $1,031,978 (+14%) from 2023

Net Income

Down

-$553,282

Down $201,417 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $43,167Liabilities 2010: $109,375Net Assets 2010: -$66,2082010Assets 2020: $1,186,073Liabilities 2020: $0Net Assets 2020: $1,186,0732020Assets 2021: $1,929,520Liabilities 2021: $101,991Net Assets 2021: $1,827,5292021Assets 2022: $1,762,223Liabilities 2022: $90,844Net Assets 2022: $1,671,3792022Assets 2023: $1,443,491Liabilities 2023: $123,977Net Assets 2023: $1,319,5142023Assets 2024: $988,828Liabilities 2024: $488,925Net Assets 2024: $499,9032024

Highlighted filing

2024

Assets$988,828
Liabilities$488,925
Net Assets$499,903
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $399,0412010Revenue 2020: $4,520,723Expenses 2020: $3,508,918Net Income 2020: $1,011,8052020Revenue 2021: $7,008,447Expenses 2021: $6,240,953Net Income 2021: $767,4942021Revenue 2022: $7,307,806Expenses 2022: $7,463,956Net Income 2022: -$156,1502022Revenue 2023: $7,108,557Expenses 2023: $7,460,422Net Income 2023: -$351,8652023Revenue 2024: $7,939,118Expenses 2024: $8,492,400Net Income 2024: -$553,2822024

Highlighted filing

2024

Revenue$7,939,118
Expenses$8,492,400
Net Income-$553,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,828
Liabilities
$488,925
Net assets
$499,903
Revenue
$7,939,118
Expenses
$8,492,400
Net income
-$553,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$7.94$8.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$7.11$7.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$7.31$7.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$7.01$6.24$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$4.52$3.51$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$8,097,409
Mission and Program Overview

Mission

To provide comprehensive behavioral health services to individuals, families and groups to support them in developing positive behaviors and making life-affirming choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,558$558,455▼ $64,103
Cash and Non-Interest-Bearing Accounts$383,197$356,873▼ $26,324
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,143,491$988,828▼ $154,663
Other Assets Total$117,736$73,500▼ $44,236
Liabilities
Other Liabilities$90,306$488,925▲ $398,619
Total Liabilities$90,306$488,925▲ $398,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,185$499,903▼ $553,282
Total Net Assets Fund Balance$1,053,185$499,903▼ $553,282
Total Liabilities and Net Assets / Fund Balance$1,143,491$988,828▼ $154,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,964$483,688$960,652
Other Land Buildings$31,792$34,682$66,474
Leasehold Improvements$49,699$4,852$54,551
Other Assets Org$73,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Mcphail-grayChairman
Michael OlsonCo-chairman
Betty GonzalesBoard Member
Gayle MartinezBoard Member
Jeanna ElmBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$344,752
Program Service Revenue
$7,497,157
Investment Income
$97,209
Other Revenue
$0
All Other Contributions
$344,752
Change in Net Assets
$-553,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,260,528
Other Expenses$3,230,745
Total Fundraising Expense$11,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,867,787$718,742-$4,586,529
All Other Expenses$507,361$307,251$2,948$817,560
Occupancy$542,649$38,741-$581,390
Payroll Taxes$472,810$61,337-$534,147
Depreciation Depletion-$225,030-$225,030
Other Expenses$161,747$160,811-$160,811
Insurance-$138,354-$138,354
Pension Plan Contributions-$76,843-$76,843
Travel$57,458$4,617$8,260$70,335
Other Employee Benefits$14,061$48,948-$63,009
Office Expenses$16,583$43,082$250$59,915
Advertising$9,351$10,649$175$20,175
Benefits to Members$1,127--$1,127
Total Functional Expenses$6,620,172$1,860,595$11,633$8,492,400
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
Payroll Liabilities$112,222
Nag$111,375
Ally - Gmc1$93,499
Ally - Gmc2$91,088
Ally Ford Van$40,703
Ford Motor Credit$19,891
Ally - N/p$12,889
DiSABILITY$7,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nonviolence Works Inc
EIN
26-1486393
Phone
5757594297
Address
105 BERTHA ST SUITE B, TAOS, NM 87571

Signing Officer

Name
Simon Torrez
Title
CEO
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
9
Employees
98
Volunteers
26

Preparer

Firm
Kims Accounting & Tax Solutions
Address
1925 JUAN TABO BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
Kim McDaniel
Phone
5052932109
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-553282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0725920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524160
IRS990ScheduleA/Total509Grp/TotalAmt0725920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960652
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEP - OFFICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6111375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7112222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALLY - GMC1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALLY - GMC2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALLY - N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALLY FORD VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DiSABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FORD MOTOR CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073500
IRS990ScheduleD/TotalLiabilityAmt0488925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143491
IRS990/TotalAssetsEOYAmt0988828
IRS990/TotalAssetsGrp/BOYAmt01143491
IRS990/TotalAssetsGrp/EOYAmt0988828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344752
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01860595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06620172
IRS990/TotalFunctionalExpensesGrp/TotalAmt08492400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090306
IRS990/TotalLiabilitiesEOYAmt0488925
IRS990/TotalLiabilitiesGrp/BOYAmt090306
IRS990/TotalLiabilitiesGrp/EOYAmt0488925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499903
IRS990/TotalProgramServiceExpensesAmt06620172
IRS990/TotalProgramServiceRevenueAmt07497157
IRS990/TotalRevenueGrp/ExclusionAmt07497157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07939118
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988828
IRS990/TravelGrp/FundraisingAmt08260
IRS990/TravelGrp/ManagementAndGeneralAmt04617

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