Civic Intelligence

Vaya Verde

990 • Fiscal year 2019 • EIN 27-1206038

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$55,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$63,576

Up $17,449 (+38%) from 2018

Net Assets

Up

$61,068

Up $18,047 (+42%) from 2018

Liabilities

Down

$2,508

Down $598 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$213,991

Down $5,934 (-2.7%) from 2018

Expenses

Down

$195,944

Down $55,610 (-22%) from 2018

Net Income

Up

$18,047

Up $49,676 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$63,576
Liabilities$2,508
Net Assets$61,068
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$213,991
Expenses$195,944
Net Income$18,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$217,909
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$45,774$63,576▲ $17,802
Land, Buildings, and Equipment, Net$353$0▼ $353
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$46,127$63,576▲ $17,449
Other Assets Total-$0-
Liabilities
Other Liabilities$3,106$2,508▼ $598
Total Liabilities$3,106$2,508▼ $598
Net Assets / Fund Balance
Unrestricted Net Assets$43,021$61,068▲ $18,047
Total Net Assets Fund Balance$43,021$61,068▲ $18,047
Total Liabilities and Net Assets / Fund Balance$46,127$63,576▲ $17,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,399$1,399
Other Land Buildings-$450$450
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor LopezExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Michael GustaDirector
Steve CabiedesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,578
Program Service Revenue
$205,327
Investment Income
$4
Other Revenue
$-3,918
All Other Contributions
$12,578
Change in Net Assets
$18,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,177
Other Expenses$55,767
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,043$13,071-$73,114
Current Officers, Directors, Trustees, and Key Employees$38,500$13,750$2,750$55,000
Payroll Taxes$8,945$3,118-$12,063
Occupancy-$8,699-$8,699
Advertising$8,099--$8,099
Office Expenses$6,215--$6,215
Travel$3,447--$3,447
Fees for Services Accounting-$3,409-$3,409
Other Expenses$2,284$1,086-$3,370
All Other Expenses$2,430$519-$2,949
Insurance-$2,279-$2,279
Depreciation Depletion-$353-$353
Conferences and Meetings$200--$200
Total Functional Expenses$139,220$53,974$2,750$195,944
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$2,508
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Learners Chess Tournaments: We ran seven major chess tournaments throughout the year to serve 602 students ages 5-14, who competed to earn medals, trophies, and team trophies.”

Raw XML AppendixShowing 400 of 421 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/Desc0Before/After School Programs: Chess clubs at elementary schools around Central New Mexico. The program served 1,416 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/ProgSrvcAccomActy3Grp/Desc0Learners Chess Tournaments: We ran seven major chess tournaments throughout the year to serve 602 students ages 5-14, who competed to earn medals, trophies, and team trophies.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01019837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01075407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202897
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IRS990ScheduleA/Total509Grp/TotalAmt01085880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202897
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085880
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Learners Chess Tournaments: We ran seven major chess tournaments throughout the year to serve 602 students ages 5-14, who competed to earn medals, trophies, and team trophies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing body will receive a copy of the Form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents of the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt012578
IRS990/TotalEmployeeCnt025
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IRS990/TotalOtherProgSrvcExpenseAmt0900
IRS990/TotalProgramServiceExpensesAmt0139220
IRS990/TotalProgramServiceRevenueAmt0205327
IRS990/TotalReportableCompFromOrgAmt055000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063576
IRS990/TravelGrp/ProgramServicesAmt03447
IRS990/TravelGrp/TotalAmt03447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 Adams St NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871081229
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.learnerschess.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vaya Verde
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Learners Chess Academy

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,576
Liabilities
$2,508
Net assets
$61,068
Revenue
$213,991
Expenses
$195,944
Net income
$18,047
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
2019Detailed filing. Detailed filing data is available for this year.$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
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