Civic Intelligence

Thoreau Navajo Outreach Inc

EIN 26-3648963 • 501(c)3 • Thoreau, NM

Profile

To provide services to elderly, disable, needy families for health and well being purposes.

PO Box 547Thoreau, NM 87323
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$55,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$348,674

Up $200,729 (+136%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$348,674

Up $200,729 (+136%) from 2021

Operations
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$1,776,061

Up $465,720 (+36%) from 2021

Expenses

Up

$1,548,932

Up $286,849 (+23%) from 2021

Net Income

Up

$227,129

Up $178,871 (+371%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $908Liabilities 2011: $861Net Assets 2011: $472011Assets 2015: $132,698Liabilities 2015: $0Net Assets 2015: $132,6982015Assets 2016: $102,618Liabilities 2016: $0Net Assets 2016: $102,6182016Assets 2018: $64,760Liabilities 2018: $0Net Assets 2018: $64,7602018Assets 2019: $63,992Liabilities 2019: $0Net Assets 2019: $63,9922019Assets 2021: $147,945Liabilities 2021: $0Net Assets 2021: $147,9452021Assets 2022: $348,674Liabilities 2022: $0Net Assets 2022: $348,6742022

Highlighted filing

2022

Assets$348,674
Liabilities$0
Net Assets$348,674
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,944,3862011Revenue 2015: $1,813,867Expenses 2015: $1,753,204Net Income 2015: $60,6632015Revenue 2016: $1,752,857Expenses 2016: $1,781,007Net Income 2016: -$28,1502016Revenue 2018: $1,441,417Expenses 2018: $1,431,869Net Income 2018: $9,5482018Revenue 2019: $1,207,612Expenses 2019: $1,211,260Net Income 2019: -$3,6482019Revenue 2021: $1,310,341Expenses 2021: $1,262,083Net Income 2021: $48,2582021Revenue 2022: $1,776,061Expenses 2022: $1,548,932Net Income 2022: $227,1292022

Highlighted filing

2022

Revenue$1,776,061
Expenses$1,548,932
Net Income$227,129
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,674
Liabilities
$0
Net assets
$348,674
Revenue
$1,776,061
Expenses
$1,548,932
Net income
$227,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.78$1.55$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.31$1.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.44$1.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.75$1.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.81$1.75$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,776,061
Mission and Program Overview

Mission

To provide services to elderly, disable, needy families for health and well being purpurposes.

To provide services to elderly, disable, needy families for health and well being purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,579$282,308▲ $200,729
Accounts Receivable$66,366$66,366→ $0
Total Assets$147,945$348,674▲ $200,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,945$348,674▲ $200,729
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,945$348,674▲ $200,729
Total Liabilities and Net Assets / Fund Balance$147,945$348,674▲ $200,729
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara ToledoExecutive DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Corine WoodyChairman
Judy Davismember
Willie AntoneMember
John JoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,776,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$227,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,069
Other Expenses$226,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,787$0$0$1,084,787
Payroll Taxes$237,282$0$0$237,282
All Other Expenses$62,119$0$0$62,119
Office Expenses$45,717$0$0$45,717
Travel$34,442$0$0$34,442
Fees for Services Accounting$30,138$0$0$30,138
Fees for Services Legal$11,372$0$0$11,372
Insurance$10,007$0$0$10,007
Other Expenses$5,489$0$0$5,489
Advertising$4,539$0$0$4,539
Total Functional Expenses$1,548,932$0$0$1,548,932
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“no committee was formed”

Form 990, Part VI, Section B, Line 11B

“the form was forwarded to management for review.”

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

“signed acknowledgement”

Form 990, Part VI, Section B, Line 15

“the form was forwarded to the executive director for review”

Form 990, Part VI, Section C, Line 19

“The form was available for public review at the main office”

Filing and Contact Details

Filer

Filer Name
Thoreau Navajo Outreach Incorporated
EIN
26-3648963
Phone
5052404912
Address
PO Box 547, Thoreau, NM 87323

Signing Officer

Name
emerson horace
Title
accountant
Phone
5052262561
Signed
2023-04-20

Organization Details

Principal Officer
Clara Toledo
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10
Raw XML Appendix376 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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548932
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348674
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
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IRS990/TotalProgramServiceExpensesAmt01548932
IRS990/TotalProgramServiceRevenueAmt01776061
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt01776061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt034442
IRS990/TravelGrp/TotalAmt034442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box
IRS990/USAddress/CityNm0Thoreau
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087323
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0emerson horace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum05052262561
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOREAU NAVAJO OUTREACH INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0263648963
ReturnHeader/Filer/PhoneNum05052404912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 547
ReturnHeader/Filer/USAddress/CityNm0Thoreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-15T23:06:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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