Civic Intelligence

Thoreau Community Center

990EZ • Fiscal year 2017 • EIN 27-3311506

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 19, 2018

Organization Profilewww.thoreaucommunitycenter.com
19 Paradise Lane O Box 401Thoreau, NM 87323

(505) 862-7590

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,074

Down $5,820 (-74%) from 2016

Net Assets

Down

$2,074

Down $5,820 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$195,195

Up $105,149 (+117%) from 2016

Expenses

Up

$201,016

Up $94,792 (+89%) from 2016

Net Income

Up

-$5,821

Up $10,357 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,483Liabilities 2011: $1,049Net Assets 2011: $21,4342011Assets 2012: $29,819Liabilities 2012: $570Net Assets 2012: $29,2492012Assets 2013: $33,741Liabilities 2013: $2,725Net Assets 2013: $31,0162013Assets 2015: $4,828Liabilities 2015: $0Net Assets 2015: $4,8282015Assets 2016: $7,894Liabilities 2016: $0Net Assets 2016: $7,8942016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017Assets 2018: $14,409Liabilities 2018: $0Net Assets 2018: $14,4092018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019Assets 2020: $18,130Liabilities 2020: $0Net Assets 2020: $18,1302020Assets 2021: $37,188Liabilities 2021: $0Net Assets 2021: $37,1882021Assets 2024: $2,305Liabilities 2024: $1,018Net Assets 2024: $1,2872024

Highlighted filing

2017

Assets$2,074
Liabilities$0
Net Assets$2,074
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,207Expenses 2011: $50,381Net Income 2011: -$1742011Revenue 2012: $52,660Expenses 2012: $44,845Net Income 2012: $7,8152012Revenue 2013: $62,662Expenses 2013: $61,300Net Income 2013: $1,3622013Revenue 2015: $100,821Expenses 2015: $127,919Net Income 2015: -$27,0982015Revenue 2016: $90,046Expenses 2016: $106,224Net Income 2016: -$16,1782016Revenue 2017: $195,195Expenses 2017: $201,016Net Income 2017: -$5,8212017Revenue 2018: $211,076Expenses 2018: $198,741Net Income 2018: $12,3352018Revenue 2019: $165,808Expenses 2019: $176,766Net Income 2019: -$10,9582019Revenue 2020: $205,200Expenses 2020: $190,521Net Income 2020: $14,6792020Revenue 2021: $322,408Expenses 2021: $303,350Net Income 2021: $19,0582021Revenue 2024: $229,477Expenses 2024: $248,841Net Income 2024: -$19,3642024

Highlighted filing

2017

Revenue$195,195
Expenses$201,016
Net Income-$5,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 19, 2018
Return Version
2017v2.0
Gross Receipts
$195,195
Mission and Program Overview

Mission

Charitable - Providing education, health and recreation resources.

Program Services

DescriptionGrantsExpenses
Other program Services$41,103$46,845
Health Program - This year alone we have responded to three suicidal ideations and have had ZERO youth suicides. We have partnered with NAPPR (Native American Professional Parent Resource), Project Ke, National Indian Youth Leadership Project, and Peer Helpers. We also partnered with Thoreau Middle School to implement the Nature Helper program this year which expands the support network and safety net for youth in the community. In addition to mental health resources, we have started and maintained a 12' x 30' greenhouse to combat this issues of hunger and nutrition in our community.$0$39,895
Education program - After School program reached over 125 students providing them with tutoring, health, and recreational programs. We also formed partnership to bring GED classes and advanced placement classes (for high school students) to the community. This year, we expanded our youth board to 19 youth leaders, the largest it has been so far.$0$22,518
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscella ManuelitoExecutive DirectorFT$31,107-$31,107
Jessica VerwysPresident-$0--
Derrick JimVice PresidentFT$0--
Barbara JimSecretaryFT$0--
Nicholas CloudBoard MemberPT$0--
Demarco PierceBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thoreau Community Center
EIN
27-3311506
Phone
5058627590
Address
19 Paradise Lane O Box 401, Thoreau, NM 87323

Signing Officer

Name
Priscilla Manuelito
Title
Executive Director
Phone
5058627590
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to Support Service International, Inc”

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel and Meeting Expenses;14473|Office and Miscellaneous;6478|Client Related Program Expenses;792^Total;21743^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture Fixtures and Equipment;1604^Total;1604^”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Verwys
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Jim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicholas Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Demarco Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Priscella Manuelito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01604
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021743
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable - Providing education, health and recreation resources.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Program - This year alone we have responded to three suicidal ideations and have had ZERO youth suicides. We have partnered with NAPPR (Native American Professional Parent Resource), Project Ke, National Indian Youth Leadership Project, and Peer Helpers. We also partnered with Thoreau Middle School to implement the Nature Helper program this year which expands the support network and safety net for youth in the community. In addition to mental health resources, we have started and maintained a 12' x 30' greenhouse to combat this issues of hunger and nutrition in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education program - After School program reached over 125 students providing them with tutoring, health, and recreational programs. We also formed partnership to bring GED classes and advanced placement classes (for high school students) to the community. This year, we expanded our youth board to 19 youth leaders, the largest it has been so far.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246845
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0201016
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income: $579 from program fees - copies/faxes and space usage donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583880
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
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IRS990ScheduleA/PublicSupportPY170Pct00.87241
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137003
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IRS990ScheduleA/TotalSupportAmt0584503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to Support Service International, Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Travel and Meeting Expenses;14473|Office and Miscellaneous;6478|Client Related Program Expenses;792^Total;21743^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture Fixtures and Equipment;1604^Total;1604^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Manuelito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05058627590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOREAU COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0273311506
ReturnHeader/Filer/PhoneNum05058627590
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Paradise Lane O Box 401
ReturnHeader/Filer/USAddress/CityNm0Thoreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087323
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.99.208.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02018-12-19T09:44:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,074
Liabilities
$0
Net assets
$2,074
Revenue
$195,195
Expenses
$201,016
Net income
-$5,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$2.29$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.22$3.03$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.05$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.66$1.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.11$1.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.95$2.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$1.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.50$0.50$0.00