Civic Intelligence

Thoreau Community Center

990 • Fiscal year 2021 • EIN 27-3311506

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2023

Organization Profilewww.thoreaucommunitycenter.com

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

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$42,376

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

105%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

57%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$37,188

Up $19,058 (+105%) from 2020

Net Assets

Up

$37,188

Up $19,058 (+105%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$322,408

Up $117,208 (+57%) from 2020

Expenses

Up

$303,350

Up $112,829 (+59%) from 2020

Net Income

Up

$19,058

Up $4,379 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$37,188
Liabilities$0
Net Assets$37,188
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$322,408
Expenses$303,350
Net Income$19,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2023
Return Version
2021v4.0
Gross Receipts
$322,408
Mission and Program Overview

Mission

Charitable - Providing education, health and recreation resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,130$37,188▲ $19,058
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$18,130$37,188▲ $19,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,130$37,188▲ $19,058
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,130$37,188▲ $19,058
Total Liabilities and Net Assets / Fund Balance$18,130$37,188▲ $19,058

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
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla BenallyExecutive DirectorFT$42,376$42,376

Board Members and Trustees

NameTitle
Darrick JimPresident
Damarco PierceVice President
Valerie VigilBoard Member
Barbra Swimmer-jimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408
Change in Net Assets
$19,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,100
Salaries, Compensation, and Employee Benefits$143,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,591$4,186$0$87,777
Current Officers, Directors, Trustees, and Key Employees$41,050$2,056$0$43,106
Fees for Services Other$12,006$23,171$0$35,177
Information Technology$0$16,932$0$16,932
Travel$11,221$2,809$0$14,030
Payroll Taxes$11,569$798$0$12,367
Conferences and Meetings$70$9,573$0$9,643
Office Expenses$1,810$5,306$0$7,116
Insurance$0$6,478$0$6,478
Other Expenses$5,962$0$0$5,962
Advertising$78$4,435$0$4,513
Occupancy$0$3,114$0$3,114
Fees for Services Accounting$0$2,775$0$2,775
Total Functional Expenses$206,203$97,147$0$303,350
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
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Benally
Formed
2010
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

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 and services”

Raw XML AppendixShowing 400 of 415 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/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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt01098237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098237
IRS990ScheduleA/TotalSupportAmt01098281
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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 AND SERVICES
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,188
Liabilities
$0
Net assets
$37,188
Revenue
$322,408
Expenses
$303,350
Net income
$19,058
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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