Civic Intelligence

First Serve - Nm Inc Co Eleanor Brenner

990 • Fiscal year 2015 • EIN 27-0044395

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
PO Box 31904Santa Fe, NM 87594

(505) 982-7531

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$479,166

Down $53,297 (-10%) from 2014

Net Assets

Down

$479,166

Down $53,297 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$253,927

Down $72,666 (-22%) from 2014

Expenses

Down

$307,224

Down $17,000 (-5.2%) from 2014

Net Income

Down

-$53,297

Down $55,666 (-2350%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $278,407Liabilities 2010: $0Net Assets 2010: $278,4072010Assets 2011: $303,894Liabilities 2011: $0Net Assets 2011: $303,8942011Assets 2012: $395,753Liabilities 2012: $0Net Assets 2012: $395,7532012Assets 2013: $530,094Liabilities 2013: $0Net Assets 2013: $530,0942013Assets 2014: $532,463Liabilities 2014: $0Net Assets 2014: $532,4632014Assets 2015: $479,166Liabilities 2015: $0Net Assets 2015: $479,1662015Assets 2016: $649,756Liabilities 2016: $0Net Assets 2016: $649,7562016Assets 2017: $644,164Liabilities 2017: $0Net Assets 2017: $644,1642017Assets 2018: $662,670Liabilities 2018: $0Net Assets 2018: $662,6702018Assets 2019: $878,848Liabilities 2019: $0Net Assets 2019: $878,8482019Assets 2020: $986,577Liabilities 2020: $0Net Assets 2020: $986,5772020Assets 2021: $3,427,981Liabilities 2021: $11Net Assets 2021: $3,427,9702021Assets 2022: $5,735,560Liabilities 2022: $982Net Assets 2022: $5,734,5782022Assets 2023: $13,654,382Liabilities 2023: $10,409Net Assets 2023: $13,643,9732023Assets 2024: $22,735,018Liabilities 2024: $1,457Net Assets 2024: $22,733,5612024

Highlighted filing

2015

Assets$479,166
Liabilities$0
Net Assets$479,166
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $201,3352010Expenses 2011: $207,9942011Expenses 2012: $231,4952012Revenue 2013: $496,178Expenses 2013: $361,837Net Income 2013: $134,3412013Revenue 2014: $326,593Expenses 2014: $324,224Net Income 2014: $2,3692014Revenue 2015: $253,927Expenses 2015: $307,224Net Income 2015: -$53,2972015Revenue 2016: $580,114Expenses 2016: $409,524Net Income 2016: $170,5902016Revenue 2017: $408,649Expenses 2017: $414,241Net Income 2017: -$5,5922017Revenue 2018: $457,785Expenses 2018: $439,278Net Income 2018: $18,5072018Revenue 2019: $579,561Expenses 2019: $363,383Net Income 2019: $216,1782019Revenue 2020: $464,750Expenses 2020: $357,021Net Income 2020: $107,7292020Revenue 2021: $2,805,287Expenses 2021: $363,894Net Income 2021: $2,441,3932021Revenue 2022: $2,796,033Expenses 2022: $387,376Net Income 2022: $2,408,6572022Revenue 2023: $8,397,915Expenses 2023: $622,806Net Income 2023: $7,775,1092023Revenue 2024: $9,633,657Expenses 2024: $580,200Net Income 2024: $9,053,4572024

Highlighted filing

2015

Revenue$253,927
Expenses$307,224
Net Income-$53,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.0
Gross Receipts
$253,927
Mission and Program Overview

Mission

Provides after school activities that combines tutoring with tennis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,478$478,545▼ $52,933
Land, Buildings, and Equipment, Net$985$621▼ $364
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,463$479,166▼ $53,297
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,463$479,166▼ $53,297
Total Net Assets Fund Balance$532,463$479,166▼ $53,297
Total Liabilities and Net Assets / Fund Balance$532,463$479,166▼ $53,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$621$757$1,378
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Eleanor P BrennerPresident
Angelique Cook LowryVice President
Cherie GambleBoard Member
David MarionBoard Member
Donna HankinsonBoard Member
James ParkerBoard Member
Jean Van CampBoard Member
Jeri Berger HertzmanBoard Member
Jonathan HaackBoard Member
Karen HerhahnBoard Member
Mary C RossBoard Member
Melanie Peters ThorneBoard Member
Pam Saunders-albinBoard Member
Randy PughBoard Member
Russ OstermanBoard Member
Scott FuquaBoard Member
Susan HornBoard Member
Mary Ann EdwardsDirector
Exilda MartinezSecretary
Marc GellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,394
Program Service Revenue
$0
Investment Income
$1,533
Other Revenue
$0
All Other Contributions
$252,394
Change in Net Assets
$-53,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,815Cash Value
Total Noncash Contributions1$38,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,224
Total Fundraising Expense$38,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,103$11,082-$12,185
Fees for Services Other$8,444--$8,444
All Other Expenses$3,104$4,218-$7,322
Insurance-$3,534-$3,534
Other Expenses$2,737$2,661$38,815$2,661
Fees for Services Accounting-$1,455-$1,455
Depreciation Depletion-$364-$364
Total Functional Expenses$208,674$59,735$38,815$307,224
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The treasurer reviews the 990 and presents it to the board for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
First Serve - Nm Inc
EIN
27-0044395
Phone
5059827531
Address
PO BOX 31904, SANTA FE, NM 87594

Signing Officer

Name
Eleanor P Brenner
Title
President
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Weissman & Carlson CPAs PC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Lesley Carlson
Phone
5059883771
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990TFiledInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03534
IRS990/InsuranceGrp/TotalAmt03534
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621
IRS990/LandBldgEquipCostOrOtherBssAmt01378
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES AFTER SCHOOL ACTIVITIES THAT COMBINES TUTORING WITH TENNIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532463
IRS990/NetAssetsOrFundBalancesEOYAmt0479166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011082
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt012185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt038815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22661
IRS990/OtherExpensesGrp/ProgramServicesAmt0188829
IRS990/OtherExpensesGrp/ProgramServicesAmt14457
IRS990/OtherExpensesGrp/ProgramServicesAmt22737
IRS990/OtherExpensesGrp/TotalAmt0220736
IRS990/OtherExpensesGrp/TotalAmt143272
IRS990/OtherExpensesGrp/TotalAmt27251
IRS990/OtherExpensesGrp/TotalAmt32661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324224
IRS990/PYRevenuesLessExpensesAmt02369
IRS990/PYTotalExpensesAmt0324224
IRS990/PYTotalRevenueAmt0326593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01583632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82540
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt01313027
IRS990ScheduleA/SubstantialContributorsTotAmt0270605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252394

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,166
Liabilities
$0
Net assets
$479,166
Revenue
$253,927
Expenses
$307,224
Net income
-$53,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$9.63$0.58$9.05
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.6$8.40$0.62$7.78
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.73$2.80$0.39$2.41
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.81$0.36$2.44
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.58$0.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.41$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.33$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.20
Peer Organizations

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