Civic Intelligence

Vaya Verde

990 • Fiscal year 2022 • EIN 27-1206038

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$67,734

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

77%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$103,981

Up $33,286 (+47%) from 2021

Net Assets

Up

$99,225

Up $58,541 (+144%) from 2021

Liabilities

Down

$4,756

Down $25,255 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$248,402

Up $108,327 (+77%) from 2021

Expenses

Up

$189,861

Up $34,381 (+22%) from 2021

Net Income

Up

$58,541

Up $73,946 (+480%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$103,981
Liabilities$4,756
Net Assets$99,225
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$248,402
Expenses$189,861
Net Income$58,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$248,402
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$70,695$103,981▲ $33,286
Total Assets$70,695$103,981▲ $33,286
Liabilities
Unsecured Notes Loans Payable$24,340--
Other Liabilities$5,671$4,756▼ $915
Total Liabilities$30,011$4,756▼ $25,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,684$99,225▲ $58,541
Total Net Assets Fund Balance$40,684$99,225▲ $58,541
Total Liabilities and Net Assets / Fund Balance$70,695$103,981▲ $33,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,399$1,399
Other Land Buildings-$450$450
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Victor F LopezExecutive Di$67,734$67,734

Board Members and Trustees

NameTitle
Michael GustaDirector
Steve CabiedesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,769
Program Service Revenue
$208,631
Investment Income
$2
Other Revenue
$0
All Other Contributions
$5,302
Change in Net Assets
$58,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,134
Other Expenses$56,727
Total Fundraising Expense$6,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,784$26,950$3,000$67,734
Other Salaries and Wages$37,575$17,425-$55,000
Payroll Taxes$5,802$4,344$254$10,400
Occupancy-$9,132-$9,132
Advertising$4,487-$3,557$8,044
All Other Expenses$4,153$3,061$63$7,277
Office Expenses-$4,915-$4,915
Fees for Services Accounting-$2,816-$2,816
Other Expenses$3,215$2,726-$2,726
Insurance-$766-$766
Interest-$127-$127
Conferences and Meetings$81--$81
Total Functional Expenses$105,911$77,076$6,874$189,861
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 Liabilities$4,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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
Phone
5056818951
Address
532 ADAMS ST NE, ALBUQUERQUE, NM 87108-1229
Doing Business As
Learners Chess Academy

Signing Officer

Name
Victor F Lopez
Title
Executive Director
Phone
5056818951
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor F Lopez
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
15

Preparer

Firm
Jon Bell CPA LLC
Address
1303 RIO GRANDE BLVD NW 6, ALBUQUERQUE, NM 87104
Preparer
Jon E Bell
Phone
5053853535
Raw XML Appendix336 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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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,981
Liabilities
$4,756
Net assets
$99,225
Revenue
$248,402
Expenses
$189,861
Net income
$58,541
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
2022Detailed filing. Detailed filing data is available for this year.$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
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