Civic Intelligence

Vaya Verde

990 • Fiscal year 2018 • EIN 27-1206038

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

(505) 681-8951

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$58,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$46,127

Down $32,620 (-41%) from 2017

Net Assets

Down

$43,021

Down $31,629 (-42%) from 2017

Liabilities

Down

$3,106

Down $991 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$219,925

Down $36,269 (-14%) from 2017

Expenses

Up

$251,554

Up $22,333 (+9.7%) from 2017

Net Income

Down

-$31,629

Down $58,602 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$46,127
Liabilities$3,106
Net Assets$43,021
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$219,925
Expenses$251,554
Net Income-$31,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$223,442
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$77,906$45,774▼ $32,132
Land, Buildings, and Equipment, Net$841$353▼ $488
Savings and Temporary Cash Investments-$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$78,747$46,127▼ $32,620
Other Assets Total-$0-
Liabilities
Other Liabilities$4,097$3,106▼ $991
Total Liabilities$4,097$3,106▼ $991
Net Assets / Fund Balance
Unrestricted Net Assets$74,650$43,021▼ $31,629
Total Net Assets Fund Balance$74,650$43,021▼ $31,629
Total Liabilities and Net Assets / Fund Balance$78,747$46,127▼ $32,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353$1,046$1,399
Other Land Buildings-$450$450
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor LopezExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Michael GustaDirector
Steve CabiedesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945
Program Service Revenue
$221,492
Investment Income
$5
Other Revenue
$-3,517
All Other Contributions
$1,945
Change in Net Assets
$-31,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,107
Other Expenses$53,447
Total Fundraising Expense$2,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,930$22,408-$125,338
Current Officers, Directors, Trustees, and Key Employees$40,600$14,500$2,900$58,000
Payroll Taxes-$14,769-$14,769
All Other Expenses$1,000$8,356-$9,356
Occupancy-$7,764-$7,764
Advertising$5,328--$5,328
Office Expenses$4,329--$4,329
Fees for Services Accounting-$3,006-$3,006
Other Expenses$2,451$115-$2,566
Insurance-$2,230-$2,230
Conferences and Meetings$2,098--$2,098
Depreciation Depletion-$488-$488
Total Functional Expenses$169,218$79,436$2,900$251,554
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,106
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

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

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

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

Filing and Contact Details

Filer

Filer Name
Vaya Verde
EIN
27-1206038
Phone
5056818951
Address
532 Adams St NE, Albuquerque, NM 87108

Signing Officer

Name
Victor Lopez
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
20

Preparer

Firm
Jon Bell CPA LLC
Address
1303 Rio Grande Blvd NW 6, Albuquerque, NM 87104
Preparer
Jon Bell
Phone
5053853535
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IRS990/Desc0Before/After School Programs: Chess clubs at elementary schools around Central New Mexico. The program served 1,600 different students this fiscal year. Students benefited from learning the game of chess with lessons designed to benefit their intellectual, social, and leadership development weekly for 14 weeks over the spring or fall semester or both.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Chess Camps: Week long chess camps at locations around Albuquerque, Rio Rancho, and Santa Fe. Students were immersed in learning the game of chess with lessons designed to benefit their intellectual, social, and leadership development. In the fiscal year ending June 30, 2018 we served over 620 students.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Needs based Scholarship program: Our scholarship program is offerered on every advertisement we produce for our programming as well as on our registration web page. The program benefits students whose parents cannot otherwise afford to send their kids to chess camp or chess club with our program. 196 kids and their families have benefited from this program.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt0970249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145090
IRS990ScheduleA/Total509Grp/TotalAmt0981651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353
IRS990ScheduleD/TotalLiabilityAmt03106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the governing body will receive a copy of the Form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of the organization are made available upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078747
IRS990/TotalAssetsEOYAmt046127
IRS990/TotalAssetsGrp/BOYAmt078747
IRS990/TotalAssetsGrp/EOYAmt046127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01945
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251554
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt04097
IRS990/TotalLiabilitiesEOYAmt03106
IRS990/TotalLiabilitiesGrp/BOYAmt04097
IRS990/TotalLiabilitiesGrp/EOYAmt03106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043021
IRS990/TotalProgramServiceExpensesAmt0169218
IRS990/TotalProgramServiceRevenueAmt0221492
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046127
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.learnerschess.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vaya Verde
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Learners Chess Academy
ReturnHeader/Filer/BusinessNameControlTxt0VAYA
ReturnHeader/Filer/EIN0271206038
ReturnHeader/Filer/PhoneNum05056818951
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 Adams St NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900902512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Bell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 Rio Grande Blvd NW 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053853535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Bell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,127
Liabilities
$3,106
Net assets
$43,021
Revenue
$219,925
Expenses
$251,554
Net income
-$31,629
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$2.20$2.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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