Civic Intelligence

Ten-82

990EZ • Fiscal year 2017 • EIN 27-3895189

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

Organization Profile
9009 washington NeAlbuquerque, NM 87113

(505) 615-9763

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

91st percentile

$678

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,539

Down $11,698 (-17%) from 2016

Net Assets

Down

$54,377

Down $13,860 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$73,084

Down $29,785 (-29%) from 2016

Expenses

Up

$86,944

Up $15,041 (+21%) from 2016

Net Income

Down

-$13,860

Down $44,826 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2014: $17,991Net Assets 2014: $17,9912014Assets 2015: $37,271Net Assets 2015: $37,2712015Assets 2016: $68,237Net Assets 2016: $68,2372016Assets 2017: $56,539Net Assets 2017: $54,3772017Assets 2018: $41,650Net Assets 2018: $41,9352018Assets 2019: $99,033Liabilities 2019: $0Net Assets 2019: $99,0332019Assets 2020: $96,860Liabilities 2020: $0Net Assets 2020: $96,8602020Assets 2021: $86,243Liabilities 2021: $0Net Assets 2021: $86,2432021Assets 2022: $52,921Liabilities 2022: $0Net Assets 2022: $52,9212022Assets 2023: $68,974Liabilities 2023: $0Net Assets 2023: $68,9742023Assets 2024: $97,729Liabilities 2024: $0Net Assets 2024: $97,7292024

Highlighted filing

2017

Assets$56,539
Liabilities-
Net Assets$54,377
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $35,060Expenses 2014: $22,098Net Income 2014: $12,9622014Revenue 2015: $82,416Expenses 2015: $63,136Net Income 2015: $19,2802015Revenue 2016: $102,869Expenses 2016: $71,903Net Income 2016: $30,9662016Revenue 2017: $73,084Expenses 2017: $86,944Net Income 2017: -$13,8602017Revenue 2018: $126,703Expenses 2018: $141,307Net Income 2018: -$14,6042018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $52,584Expenses 2020: $47,375Net Income 2020: $5,2092020Revenue 2021: $55,277Expenses 2021: $73,277Net Income 2021: -$18,0002021Revenue 2022: $65,760Expenses 2022: $76,548Net Income 2022: -$10,7882022Revenue 2023: $90,652Expenses 2023: $84,499Net Income 2023: $6,1532023Revenue 2024: $108,048Expenses 2024: $78,199Net Income 2024: $29,8492024

Highlighted filing

2017

Revenue$73,084
Expenses$86,944
Net Income-$13,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$73,084
Mission and Program Overview

Mission

Liason for law officers and Emp

Program Services

DescriptionGrantsExpenses
Not for profit entity to help out the community and the employees of law enforcement by way fund raising and community events-$84,782
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray SotoBoard MemberPT$678-$678
Ryan TafoyaExecutive DirectorPT$0--
Michael FranklinPresident-$0--
David PriemazonBoard Member-$0--
Rachael ArbilBoard Member-$0--
Todd MockBoard MemberPT$0--
Sal LirosiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ten-82
EIN
27-3895189
Phone
5056159763
Address
9009 washington Ne, ALBUQUERQUE, NM 87113

Signing Officer

Name
Ryan Tafoya
Title
Executive Director
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Creative Accounting Inc
Address
5314 4th St NW, ALBUQUERQUE, NM 87107
Preparer
Jenna Martinez
Phone
5056159763
Supplemental Narrative

Additional Explanations

Purchase of New Asset

“Out Right Purchase of New Van for the Company no liability”

Changes in Expenses

“Increase of Expenses to increase fund raising efforts”

Salaries and Wages

“Start of Payroll and Compensation of time spent raising funds”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt054983
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan Tafoya
IRS990EZ/BooksInCareOfDetail/PhoneNum05054171694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 Cielo Vista Del Nort
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORRALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056539
IRS990EZ/GrossReceiptsAmt073084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056539
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Tafoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Priemazon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachael Arbil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Mock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sal Lirosi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028000
IRS990EZ/OtherExpensesTotalAmt022382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Liason for law officers and Emp
IRS990EZ/PrintingPublicationsPostageAmt04283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Not for profit entity to help out the community and the employees of law enforcement by way fund raising and community events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084782
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03759
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086944
IRS990EZ/TotalProgramServiceExpensesAmt084782
IRS990EZ/TotalRevenueAmt073084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293429
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035060
IRS990ScheduleA/Total509Grp/TotalAmt0293429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Out Right Purchase of New Van for the Company no liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Increase of Expenses to increase fund raising efforts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Start of Payroll and Compensation of time spent raising funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Purchase of New Asset
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes in Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Salaries and Wages
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Tafoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ten-82
ReturnHeader/Filer/BusinessNameControlTxt0TEN-
ReturnHeader/Filer/EIN0273895189
ReturnHeader/Filer/PhoneNum05056159763
ReturnHeader/Filer/USAddress/AddressLine1Txt09009 washington Ne
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6270863FAB863FB58B8630F1D5D95481206AB47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6270863FAB863FB58B8630F1D5D95481206AB47
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08525562018060h000702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.127.14.150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271581161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05314 4th St NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05056159763
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenna Martinez
ReturnHeader/ReturnTs02018-09-12T12:09:47-06:00
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
$56,539
Liabilities
-
Net assets
$54,377
Revenue
$73,084
Expenses
$86,944
Net income
-$13,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.08$0.78$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.91$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.55$0.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.53$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.27$1.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.54$0.73$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.03$0.72$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.82$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.35$0.22$0.13