Civic Intelligence

First Serve - Nm Inc Co Eleanor Brenner

990 • Fiscal year 2018 • EIN 27-0044395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

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

31st percentile

0.00x

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$662,670

Up $18,506 (+2.9%) from 2017

Net Assets

Up

$662,670

Up $18,506 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$457,785

Up $49,136 (+12%) from 2017

Expenses

Up

$439,278

Up $25,037 (+6.0%) from 2017

Net Income

Up

$18,507

Up $24,099 (+431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$662,670
Liabilities$0
Net Assets$662,670
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$457,785
Expenses$439,278
Net Income$18,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$457,785
Mission and Program Overview

Mission

Provides after school activities that combines tutoring with tennis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,928$660,392▲ $16,464
Land, Buildings, and Equipment, Net$236$1,395▲ $1,159
Cash and Non-Interest-Bearing Accounts-$883-
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$644,164$662,670▲ $18,506
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,164$662,670▲ $18,506
Total Net Assets Fund Balance$644,164$662,670▲ $18,506
Total Liabilities and Net Assets / Fund Balance$644,164$662,670▲ $18,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,395$1,364$2,759
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Eleanor P BrennerPresident
Angelique Cook LowryVice President
Jennifer TrujilloBoard Member
Karen HerhahnBoard Member
Mary Ann EdwardsBoard Member
Mary Caslin RossBoard Member
Mary Catherine MatthewsBoard Member
Matt SeguraBoard Member
Melanie Peters ThorneBoard Member
Pamela Saunders-albinBoard Member
Exilda MartinezSecretary
Scott FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,846
Program Service Revenue
$0
Investment Income
$939
Other Revenue
$0
All Other Contributions
$456,846
Change in Net Assets
$18,507

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$57,483Cash Value
Total Noncash Contributions1$57,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,278
Total Fundraising Expense$56,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,257$7,195-$24,452
All Other Expenses$7,177$4,174-$11,351
Office Expenses$994$7,153-$8,147
Insurance-$7,118-$7,118
Other Expenses$8,223$6,460$56,613$6,460
Fees for Services Accounting-$5,925-$5,925
Fees for Services Legal-$4,445-$4,445
Advertising-$3,046-$3,046
Travel-$1,066-$1,066
Depreciation Depletion-$222-$222
Total Functional Expenses$295,091$87,574$56,613$439,278
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
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mark Germer CPA LLC
Address
1010 Marquez Place Unit A, Santa Fe, NM 87505
Preparer
Debra A Weissman
Phone
5059883771
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$1”

Raw XML AppendixShowing 400 of 454 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt056613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16460
IRS990/OtherExpensesGrp/ProgramServicesAmt0261440
IRS990/OtherExpensesGrp/ProgramServicesAmt18223
IRS990/OtherExpensesGrp/TotalAmt0302210
IRS990/OtherExpensesGrp/TotalAmt156613
IRS990/OtherExpensesGrp/TotalAmt28223
IRS990/OtherExpensesGrp/TotalAmt36460
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/PYContributionsGrantsAmt0405532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414241
IRS990/PYRevenuesLessExpensesAmt0-5592
IRS990/PYTotalExpensesAmt0414241
IRS990/PYTotalRevenueAmt0408649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01961181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67680
IRS990ScheduleA/PublicSupportPY170Pct00.72230
IRS990ScheduleA/PublicSupportTotal170Amt01334112
IRS990ScheduleA/SubstantialContributorsTotAmt0627069
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01961181
IRS990ScheduleA/TotalSupportAmt01971226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROMOTIONAL EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057483
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0662670
IRS990/TotalAssetsGrp/BOYAmt0644164
IRS990/TotalAssetsGrp/EOYAmt0662670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439278
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,670
Liabilities
$0
Net assets
$662,670
Revenue
$457,785
Expenses
$439,278
Net income
$18,507
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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