Civic Intelligence

Bilingual Multicultural Educational Support Team

EIN 27-3149702 • 501(c)3 • Albuquerque, NM

Profile

To provide for multicultural, multilingual speech, language, occupational, emotional, and physical therapy services to children and family members representing families who are disadvantaged, have physical and cognitive disabilities, across all segments of the socio-economic soci

5200 Copper Ave NEAlbuquerque, NM 87108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,738

Down $16,026 (-45%) from 2023

Liabilities

Down

$17,091

Down $7,148 (-29%) from 2023

Net Assets

Down

$2,647

Down $8,878 (-77%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Down

$1,963,025

Down $177,263 (-8.3%) from 2023

Expenses

Down

$1,971,903

Down $72,030 (-3.5%) from 2023

Net Income

Down

-$8,878

Down $105,233 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2021: $35,487Liabilities 2021: $57,795Net Assets 2021: -$22,3082021Assets 2022: $44,388Liabilities 2022: $129,218Net Assets 2022: -$84,8302022Assets 2023: $35,764Liabilities 2023: $24,239Net Assets 2023: $11,5252023Assets 2024: $19,738Liabilities 2024: $17,091Net Assets 2024: $2,6472024

Highlighted filing

2024

Assets$19,738
Liabilities$17,091
Net Assets$2,647
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $752,168Expenses 2021: $786,961Net Income 2021: -$34,7932021Revenue 2022: $2,045,791Expenses 2022: $2,108,313Net Income 2022: -$62,5222022Revenue 2023: $2,140,288Expenses 2023: $2,043,933Net Income 2023: $96,3552023Revenue 2024: $1,963,025Expenses 2024: $1,971,903Net Income 2024: -$8,8782024

Highlighted filing

2024

Revenue$1,963,025
Expenses$1,971,903
Net Income-$8,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,738
Liabilities
$17,091
Net assets
$2,647
Revenue
$1,963,025
Expenses
$1,971,903
Net income
-$8,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.96$1.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.01$2.14$2.04$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.08$2.05$2.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.75$0.79$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,045,791
Mission and Program Overview

Mission

To provide for multicultural, multilingual speech, language, occupational, emotional, and physical therapy services to children and family members representing families who are disadvantaged, have physical and cognitive disabilities, across all segments of the socio-economic soci

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,487$44,388▲ $8,901
Rtn Earn Endowment Incm Other Fnds$-22,308$-84,830▼ $62,522
Total Assets$35,487$44,388▲ $8,901
Liabilities
Accounts Payable and Accrued Expenses$57,795$129,218▲ $71,423
Total Liabilities$57,795$129,218▲ $71,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,308$-84,830▼ $62,522
Total Liabilities and Net Assets / Fund Balance$35,487$44,388▲ $8,901
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
T Rosario RomanPresident
Carla HendricksOfficer
Elizabeth MartinezOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,970
Program Service Revenue
$2,040,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,679
Other Expenses$634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,542--$1,852,542
Payroll Taxes$255,137--$255,137
Office Expenses$634--$634
Total Functional Expenses$2,108,313$0$0$2,108,313
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“MOTHER AND DAUGHTER”

Form 990 governing body review Part VI line 11

“REVIEW AT BOARD MEETING”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bilingual Multicultural Educational Support Team
EIN
27-3149702
Address
5200 COPPER AVE NE, Albuquerque, NM 87108

Signing Officer

Name
Rosario Roman
Title
Officer
Phone
5052643102
Signed
2023-06-02
Discuss with paid preparer
No

Organization Details

Principal Officer
T Rosario Roman
Formed
2021
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
40

Preparer

Firm
Joseph Wrobel CPA
Address
8904 ROBIN AVE NE, Albuquerque, NM 87112
Preparer
Joseph Wrobel
Phone
5053010036
Raw XML Appendix260 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.

Path#Value
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02045791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-22308
IRS990/NetAssetsOrFundBalancesEOYAmt0-84830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634
IRS990/OfficeExpensesGrp/TotalAmt0634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01852542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255137
IRS990/PayrollTaxesGrp/TotalAmt0255137
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH THERAPY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02040821
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IRS990/PYTotalRevenueAmt0752168
IRS990/ReconcilationRevenueExpnssAmt0-62522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22308
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0273149702
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ReturnHeader/Filer/USAddress/CityNm0Albuquerque
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053010036
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T01:41:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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