Civic Intelligence

Ten-82

990EZ • Fiscal year 2018 • EIN 27-3895189

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$24,808

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,650

Down $14,889 (-26%) from 2017

Net Assets

Down

$41,935

Down $12,442 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$126,703

Up $53,619 (+73%) from 2017

Expenses

Up

$141,307

Up $54,363 (+63%) from 2017

Net Income

Down

-$14,604

Down $744 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$41,650
Liabilities-
Net Assets$41,935
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$126,703
Expenses$141,307
Net Income-$14,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.0
Gross Receipts
$126,703
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-$141,307
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan TafoyaExecutive DirectorFT$24,808-$24,808
Ray F SotoBoard MemberPT$1,170-$1,170
Ryan TafoyaPresidentFT$0--
David PriemazonVice PresidentPT$0--
Joe Harris JrSecretaryPT$0--
David PriemazonTresearyPT$0--
Simon DrobikBoard MemberPT$0--
Rachel AzbilBoard MemberPT$0--
Valerie WestBoard MemberPT$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
2019-03-04
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

Increase in income

“Due to new club membership opportunities”

Increase in Expenses

“Rent and other supplies increase due to new club meeting and membership opportunities”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015815
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/BOYAmt028539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041650
IRS990EZ/GrossReceiptsAmt0126703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0126703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041650
IRS990EZ/OccupancyRentUtltsAndMaintAmt020884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Tafoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Tafoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Priemazon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Harris Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Priemazon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Simon Drobik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Azbil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Valerie West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ray F Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treseary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028000
IRS990EZ/OtherExpensesTotalAmt060704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Liason for law officers and Emp
IRS990EZ/PrintingPublicationsPostageAmt07295
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/ProgramServiceExpensesAmt0141307
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141307
IRS990EZ/TotalProgramServiceExpensesAmt0141307
IRS990EZ/TotalRevenueAmt0126703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420132
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035060
IRS990ScheduleA/Total509Grp/TotalAmt0420132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to new club membership opportunities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent and other supplies increase due to new club meeting and membership opportunities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Increase in income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Increase in Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Tafoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/AtSubmissionFilingDeviceId0F396E1E3EAAC7F478C7C92795BDF7827BA2B8DD0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08525562019063i000762
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenna Martinez
ReturnHeader/ReturnTs02019-10-02T13:08:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,650
Liabilities
-
Net assets
$41,935
Revenue
$126,703
Expenses
$141,307
Net income
-$14,604
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