Civic Intelligence

San Luis Valley Community Action Agency

990EZ • Fiscal year 2018 • EIN 26-4032846

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

PO Box 300Alamosa, CO 81101

(719) 589-6099

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,698

Up $54,429 (+224%) from 2017

Net Assets

Flat

$3,469

Flat from 2017

Liabilities

Up

$75,229

Up $54,429 (+262%) from 2017

Revenue

Up

$188,849

Up $32,313 (+21%) from 2017

Expenses

Up

$188,849

Up $31,917 (+20%) from 2017

Net Income

Up

$0

Up $396 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $1,520Liabilities 2012: $1,520Net Assets 2012: $02012Assets 2013: $22,403Liabilities 2013: $22,403Net Assets 2013: $02013Assets 2014: $10,252Liabilities 2014: $10,252Net Assets 2014: $02014Assets 2016: $21,798Liabilities 2016: $17,933Net Assets 2016: $3,8652016Assets 2017: $24,269Liabilities 2017: $20,800Net Assets 2017: $3,4692017Assets 2018: $78,698Liabilities 2018: $75,229Net Assets 2018: $3,4692018Assets 2019: $19,550Liabilities 2019: $19,535Net Assets 2019: $152019Assets 2020: $50,310Liabilities 2020: $50,295Net Assets 2020: $152020Assets 2021: $48,015Liabilities 2021: $48,000Net Assets 2021: $152021

Highlighted filing

2018

Assets$78,698
Liabilities$75,229
Net Assets$3,469

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $172,756Expenses 2012: $172,756Net Income 2012: $02012Revenue 2013: $198,580Expenses 2013: $198,580Net Income 2013: $02013Revenue 2014: $140,835Expenses 2014: $140,835Net Income 2014: $02014Revenue 2016: $148,864Expenses 2016: $144,999Net Income 2016: $3,8652016Revenue 2017: $156,536Expenses 2017: $156,932Net Income 2017: -$3962017Revenue 2018: $188,849Expenses 2018: $188,849Net Income 2018: $02018Revenue 2019: $147,558Expenses 2019: $151,012Net Income 2019: -$3,4542019Revenue 2020: $222,660Expenses 2020: $222,660Net Income 2020: $02020Revenue 2021: $267,453Expenses 2021: $267,453Net Income 2021: $02021

Highlighted filing

2018

Revenue$188,849
Expenses$188,849
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$188,849
Mission and Program Overview

Mission

To assist the low income and poverty population of the san luis valley to become self-sufficient, obtain medical care in an effort to maintain good health, provide nutrition, increased education and employment assistance, assist with safe and reasonable housing, link them to programs, and help them learn to manage their income through partnerships with non-profit and local government agencies who provide direct assistance.

Program Services

DescriptionGrantsExpenses
TO ASSIST THE LOW INCOME AND PROVERTY POPULATION OF THE SAN LUIS VALLEY$188,849-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN ZIMMER-LAMBERTChairman-$0--
JESSICA SIERRADirector-$0--
JODY KERNSecretary/Treas-$0--
CALVIN MOREAUDirector-$0--
HELEN SIGMONDDirector-$0--
CAROL RIGGENBACHDirector-$0--
KEVIN WILKINSDirector-$0--
TRESSESA MARTINEZDirector-$0--
NICK BARELADirector-$0--
CATHERINE SALAZARDirector-$0--
DELORES BURNSDirector-$0--
WENDI MAEZVice Chair-$0--
EVAN SAMORADirector-$0--
PAM WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Valley Community Action Agency
EIN
26-4032846
Phone
7195896099
Address
PO BOX 300, ALAMOSA, CO 81101

Signing Officer

Name
Kevin Wilkins
Title
Director
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1

Contract services $188849

Other Assets.1005

Accounts Receivable - Beginning $24269 Accounts Receivable - Ending $78698

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7478 Accounts Payable and Accrued Expenses - Ending $51788

Total Liabilities.1003

Deferred Revenue - Beginning $825 Deferred Revenue - Ending $0

Total Liabilities.1

CHECKS IN EXCESS OF DEPOSITS - Beginning $12497 CHECKS IN EXCESS OF DEPOSITS - Ending $23441

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYN ZIMMER-LAMBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DELORES BURNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188849
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IRS990ScheduleA/TotalSupportAmt0779023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES $188849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $24269 Accounts Receivable - Ending $78698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $7478 Accounts Payable and Accrued Expenses - Ending $51788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $825 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHECKS IN EXCESS OF DEPOSITS - Beginning $12497 CHECKS IN EXCESS OF DEPOSITS - Ending $23441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY COMMUNITY ACTION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0264032846
ReturnHeader/Filer/PhoneNum07195896099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0ALAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla S Willschau
ReturnHeader/ReturnTs02019-08-08T10:09:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings