Civic Intelligence

Vaya Verde

990 • Fiscal year 2017 • EIN 27-1206038

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilewww.learnerschess.org
532 Adams St NEAlbuquerque, NM 87108-1229

(505) 681-8951

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$56,879

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$78,747

Up $27,694 (+54%) from 2016

Net Assets

Up

$74,650

Up $26,973 (+57%) from 2016

Liabilities

Up

$4,097

Up $721 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$256,194

Up $55,573 (+28%) from 2016

Expenses

Up

$229,221

Up $58,844 (+35%) from 2016

Net Income

Down

$26,973

Down $3,271 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2014: $28,977Liabilities 2014: $2,918Net Assets 2014: $26,0592014Assets 2015: $18,170Liabilities 2015: $737Net Assets 2015: $17,4332015Assets 2016: $51,053Liabilities 2016: $3,376Net Assets 2016: $47,6772016Assets 2017: $78,747Liabilities 2017: $4,097Net Assets 2017: $74,6502017Assets 2018: $46,127Liabilities 2018: $3,106Net Assets 2018: $43,0212018Assets 2019: $63,576Liabilities 2019: $2,508Net Assets 2019: $61,0682019Assets 2020: $82,975Liabilities 2020: $26,886Net Assets 2020: $56,0892020Assets 2021: $70,695Liabilities 2021: $30,011Net Assets 2021: $40,6842021Assets 2022: $103,981Liabilities 2022: $4,756Net Assets 2022: $99,2252022Assets 2023: $151,475Liabilities 2023: $4,729Net Assets 2023: $146,7462023Assets 2024: $173,240Liabilities 2024: $5,574Net Assets 2024: $167,6662024

Highlighted filing

2017

Assets$78,747
Liabilities$4,097
Net Assets$74,650
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $111,389Expenses 2014: $87,041Net Income 2014: $24,3482014Revenue 2015: $148,704Expenses 2015: $154,545Net Income 2015: -$5,8412015Revenue 2016: $200,621Expenses 2016: $170,377Net Income 2016: $30,2442016Revenue 2017: $256,194Expenses 2017: $229,221Net Income 2017: $26,9732017Revenue 2018: $219,925Expenses 2018: $251,554Net Income 2018: -$31,6292018Revenue 2019: $213,991Expenses 2019: $195,944Net Income 2019: $18,0472019Revenue 2020: $159,323Expenses 2020: $164,302Net Income 2020: -$4,9792020Revenue 2021: $140,075Expenses 2021: $155,480Net Income 2021: -$15,4052021Revenue 2022: $248,402Expenses 2022: $189,861Net Income 2022: $58,5412022Revenue 2023: $328,170Expenses 2023: $280,649Net Income 2023: $47,5212023Revenue 2024: $407,736Expenses 2024: $386,816Net Income 2024: $20,9202024

Highlighted filing

2017

Revenue$256,194
Expenses$229,221
Net Income$26,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$261,468
Mission and Program Overview

Mission

To enhance child development by using the game of chess to promote and stimulate intellectual maturity, social skills, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,724$77,906▲ $28,182
Land, Buildings, and Equipment, Net$1,329$841▼ $488
Total Assets$51,053$78,747▲ $27,694
Liabilities
Other Liabilities$3,376$4,097▲ $721
Total Liabilities$3,376$4,097▲ $721
Net Assets / Fund Balance
Unrestricted Net Assets$47,677$74,650▲ $26,973
Total Net Assets Fund Balance$47,677$74,650▲ $26,973
Total Liabilities and Net Assets / Fund Balance$51,053$78,747▲ $27,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$1,008-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor LopezExecutive DirectorFT$56,879$56,879

Board Members and Trustees

NameTitle
Steve CabiedesBoard member
Michael GustaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,200
Program Service Revenue
$233,267
Investment Income
$1
Other Revenue
$-5,274
All Other Contributions
$28,200
Change in Net Assets
$26,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,809
Other Expenses$71,412
Total Fundraising Expense$2,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,076$223-$89,299
Current Officers, Directors, Trustees, and Key Employees$39,815$14,220$2,844$56,879
All Other Expenses$2,404$18,167-$20,571
Office Expenses-$12,335-$12,335
Payroll Taxes-$11,631-$11,631
Advertising$8,410--$8,410
Occupancy-$7,877-$7,877
Travel$4,595--$4,595
Other Expenses$3,780--$3,780
Insurance-$2,851-$2,851
Fees for Services Accounting-$2,783-$2,783
Depreciation Depletion-$488-$488
Total Functional Expenses$155,802$70,575$2,844$229,221
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$4,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Each member of the governing body will receive a copy of form 990 for review.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vaya Verde
EIN
27-1206038
Address
532 Adams St NE, Albuquerque, NM 87108-1229
Doing Business As
Learners Chess Academy

Signing Officer

Name
Victor Lopez
Title
Executive Direc
Phone
5056818951
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Lopez
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
8

Preparer

Firm
Jon Bell CPA LLC
Address
1303 Rio Grande Blvd NW Ste 6, Albuquerque, NM 87104
Preparer
Jon Bell
Phone
5053853535
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These are amounts paid to Club and Chess coaches.”

List of other expenses Part IX line 24E

“General and Administrative expenses necessary to operate the organization.”

Raw XML Appendix380 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleD/TotalLiabilityAmt04097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the governing body will receive a copy of form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are amounts paid to Club and Chess coaches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General and Administrative expenses necessary to operate the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051053
IRS990/TotalAssetsEOYAmt078747
IRS990/TotalAssetsGrp/BOYAmt051053
IRS990/TotalAssetsGrp/EOYAmt078747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028200
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229221
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt03376
IRS990/TotalLiabilitiesEOYAmt04097
IRS990/TotalLiabilitiesGrp/BOYAmt03376
IRS990/TotalLiabilitiesGrp/EOYAmt04097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02016
IRS990/TotalOtherProgSrvcRevenueAmt03343
IRS990/TotalProgramServiceExpensesAmt0155802
IRS990/TotalProgramServiceRevenueAmt0233267
IRS990/TotalReportableCompFromOrgAmt056879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04595
IRS990/TravelGrp/TotalAmt04595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 Silver Ave SE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.learnerschess.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05056818951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vaya Verde
ReturnHeader/Filer/BusinessNameControlTxt0VAYA
ReturnHeader/Filer/EIN0271206038
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 Adams St NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871081229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CB8665AC557C2F9B160CF073EB60761223A1CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CB8665AC557C2F9B160CF073EB60761223A1CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08528832018029rljglin
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.242.237.113
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm012:47:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900902512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Bell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 Rio Grande Blvd NW Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053853535
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Bell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T12:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,747
Liabilities
$4,097
Net assets
$74,650
Revenue
$256,194
Expenses
$229,221
Net income
$26,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.06$1.68$4.08$3.87$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.47$3.28$2.81$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.48$1.90$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$1.40$1.55$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.56$1.59$1.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$2.14$1.96$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$2.20$2.52$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$2.56$2.29$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$2.01$1.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.49$1.55$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.11$0.87$0.24