Civic Intelligence

Thoreau Community Center

990 • Fiscal year 2020 • EIN 27-3311506

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 20, 2023

Refreshing map…

19 Paradise LaneThoreau, NM 87323

(505) 862-0158

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$41,339

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

425%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,130

Up $14,679 (+425%) from 2019

Net Assets

Up

$18,130

Up $14,679 (+425%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$205,200

Up $39,392 (+24%) from 2019

Expenses

Up

$190,521

Up $13,755 (+7.8%) from 2019

Net Income

Up

$14,679

Up $25,637 (+234%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$18,130
Liabilities$0
Net Assets$18,130

Operations Trend

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

2020

Revenue$205,200
Expenses$190,521
Net Income$14,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 20, 2023
Return Version
2020v4.0
Gross Receipts
$205,200
Mission and Program Overview

Mission

Charitable - Providing education, health and recreation resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,499$18,130▲ $15,631
Prepaid Expenses and Deferred Charges$952--
Land, Buildings, and Equipment, Net-$0-
Total Assets$3,451$18,130▲ $14,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,451$18,130▲ $14,679
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,451$18,130▲ $14,679
Total Liabilities and Net Assets / Fund Balance$3,451$18,130▲ $14,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,704$10,704
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla BenallyExecutive DirectorFT$41,339$41,339

Board Members and Trustees

NameTitle
Darrick JimPresident
Damarco PierceBoard Member
Nick CloudBoard Member
Valerie VigilBoard Member
Barbra Swimmer-jimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$14,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,872
Other Expenses$87,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,586$1,014$0$58,600
Other Salaries and Wages$47,562$3,976$0$51,538
Current Officers, Directors, Trustees, and Key Employees$37,226$3,112$0$40,338
Other Expenses$9,936$2,128$0$12,064
Payroll Taxes$7,907$3,089$0$10,996
Travel$699$3,012$0$3,711
Office Expenses$12$3,665$0$3,677
Occupancy$99$2,917$0$3,016
Fees for Services Accounting$0$2,754$0$2,754
Insurance$0$2,462$0$2,462
Information Technology$0$867$0$867
Advertising$498$0$0$498
Total Functional Expenses$161,525$28,996$0$190,521
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
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
Yes
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, Section A, Line 2

Darrick and barbra have a familial relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is presented at a duly called meeting and is voted upon.

Form 990, Part VI, Section B, Line 15

Executive director salary is determined by project director and grant writers, who research other samhsa, new mexico, and mckinley county executive director/management wages. Compensation amounts from these are averaged to determine executive director salary.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Thoreau Community Center
EIN
27-3311506
Phone
5058620158
Address
19 PARADISE LANE, THOREAU, NM 87323

Signing Officer

Name
Priscilla Benally
Title
Executive Director
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Benally
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

OTHER PROFESSIONAL FEES.

Raw XML AppendixShowing 400 of 466 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/Desc0HEALTH PROGRAM - THOREAU COMMUNITY CENTER (TCC) HAS A COMPREHENSIVE CONTINUUM OF CARE FOR ADOLESCENT SUICIDE PREVENTION. THIS CONTINUUM OF CARE PROMOTES MENTAL AND BEHAVIORAL HEALTH WELLNESS THAT CONTINUES THROUGH A FULL RANGE OF EDUCATION, PREVENTION, INTERVENTION, CASE MANAGEMENT AND OUTREACH SERVICES. OUR PROGRAM IS FOCUSED ON A MODEL OF A COLLABORATIVE OF COMMUNITY RELATIONSHIPS. CONSEQUENTLY, THE EFFORTS TO CREATE PREVENTION-PREPARED COMMUNITIES RELY ON THE COLLABORATION AMONG STAKEHOLDERS AND PARTNERSHIPS WITH COMMUNITY AGENCIES. TCC IS TO CREATE PREVENTION-PREPARED COMMUNITIES IN WHICH TO IMPLEMENT OUR TRIBAL YOUTH SUICIDE PREVENTION AND EARLY INTERVENTION STRATEGIES GROUNDED IN COLLABORATION AMONG MANY STAKEHOLDER GROUPS (E.G., CHAPTER HOUSES, SCHOOLS, EDUCATIONAL INSTITUTIONS, JUVENILE JUSTICE, FOSTER CARE SYSTEMS, SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS, AND OTHER CHILD AND YOUTH SUPPORTING ORGANIZATIONS).
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM - THE EFFORTS OF THOREAU COMMUNITY CENTER YOUTH BOARD PROGRAM HAVE MADE A DIFFERENCE IN THE COMMUNITY. THERE ARE LOCAL TRAININGS ON SUICIDE AWARENESS AND ACTIVITIES OFFERED TO THE YOUTH AND STUDENTS IN MIDDLE AND HIGH SCHOOL. THE AWARENESS OF SUICIDE HAS MADE GREAT STRIDES IN GETTING MORE PEOPLE, ESPECIALLY YOUTH, INVOLVED. THIS YOUTH BOARD HAS TAKEN THE INITIATIVE TO INCORPORATE SUICIDE AWARENESS MESSAGES IN THEIR PLANNED EVENTS SUCH AS THE SKATE PARK EVENT, SACRED LIFE POWWOW, MOVIE NIGHTS, ETC. THE YOUTH HAVE ALSO EXPRESSED AN INTEREST IN HOLDING SOME ADDITIONAL COMMUNITY EVENTS ON SUICIDE AWARENESS. THE YOUTH BOARD MEMBERS HAVE ALSO BEEN ATTENDING MONTHLY MEETINGS TO HELP ENGAGE YOUTH IN PARTICIPATING MORE IN THEIR COMMUNITIES TO RAISE AWARENESS ON PARTICULAR TOPICS THAT NEED TO BE ADDRESSED SUCH AS SUICIDE, SUBSTANCE ABUSE, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034186
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE RECREATION AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07416
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0164457
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061619
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt01307
IRS990/PYRevenuesLessExpensesAmt0-10958
IRS990/PYSalariesCompEmpBnftPaidAmt0115147
IRS990/PYTotalExpensesAmt0176766
IRS990/PYTotalRevenueAmt0165808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014679
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99995
IRS990ScheduleA/PublicSupportPY170Pct00.95732
IRS990ScheduleA/PublicSupportTotal170Amt0865728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865728
IRS990ScheduleA/TotalSupportAmt0865772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010704
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010704
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRICK AND BARBRA HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AT A DULY CALLED MEETING AND IS VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS DETERMINED BY PROJECT DIRECTOR AND GRANT WRITERS, WHO RESEARCH OTHER SAMHSA, NEW MEXICO, AND MCKINLEY COUNTY EXECUTIVE DIRECTOR/MANAGEMENT WAGES. COMPENSATION AMOUNTS FROM THESE ARE AVERAGED TO DETERMINE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03451
IRS990/TotalAssetsEOYAmt018130
IRS990/TotalAssetsGrp/BOYAmt03451
IRS990/TotalAssetsGrp/EOYAmt018130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205200
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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