Civic Intelligence

Ten-82

990 • Fiscal year 2022 • EIN 27-3895189

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

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

61st percentile

0.00x

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$52,921

Down $33,322 (-39%) from 2021

Net Assets

Down

$52,921

Down $33,322 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$65,760

Up $10,483 (+19%) from 2021

Expenses

Up

$76,548

Up $3,271 (+4.5%) from 2021

Net Income

Up

-$10,788

Up $7,212 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$52,921
Liabilities$0
Net Assets$52,921
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$65,760
Expenses$76,548
Net Income-$10,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v5.0
Gross Receipts
$65,760
Mission and Program Overview

Mission

Liason for law officers and Emp

Liason for officers employees and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,665$23,343▼ $33,322
Total Assets$86,243$52,921▼ $33,322
Other Assets Total$29,578$29,578→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,243$52,921▼ $33,322
Total Net Assets Fund Balance$86,243$52,921▼ $33,322
Total Liabilities and Net Assets / Fund Balance$86,243$52,921▼ $33,322
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ryan TafoyaPresident
Joseph HarrisVice President
Jaime BenstonBoard Member
Jocelyn HotleBoard Member
Laura DaileyBoard Member
Laurn DailyBoard Member
Ryan TafoyaExecutive Dire
Mike DuranSecretary
Jocelyn HotleTreasure
Jocelyn HotleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,278
Total Fundraising Expense$25,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$38,270--$38,270
Fees for Services Lobbying--$20,985$20,985
Occupancy-$4,861-$4,861
Travel-$2,811-$2,811
Insurance-$1,307-$1,307
Fees for Services Accounting-$1,213-$1,213
Office Expenses-$628-$628
Conferences and Meetings-$383-$383
Other Expenses-$381$4,900$381
Total Functional Expenses$38,270$12,393$25,885$76,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tourn----
Wiffle Ball----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Tafoya
Title
Executive Director
Phone
5054171694
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Tafoya
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Income

“Income increased due to additional efforts to put on multiple fundraising events in our communities”

Expenses

“Expenses maintained about the same as last year even though more events were held Less was paid out to members and more to event organization planning and supplies”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0514993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wiffle Ball
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income increased due to additional efforts to put on multiple fundraising events in our communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses maintained about the same as last year even though more events were held Less was paid out to members and more to event organization planning and supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086243
IRS990/TotalAssetsEOYAmt052921
IRS990/TotalAssetsGrp/BOYAmt086243
IRS990/TotalAssetsGrp/EOYAmt052921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038270
IRS990/TotalFunctionalExpensesGrp/TotalAmt076548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052921
IRS990/TotalProgramServiceExpensesAmt076548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052921
IRS990/TravelGrp/ManagementAndGeneralAmt02811
IRS990/TravelGrp/TotalAmt02811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09009 Washington NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Tafoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054171694
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ten 82
ReturnHeader/Filer/BusinessNameControlTxt0TEN8
ReturnHeader/Filer/EIN0273895189
ReturnHeader/Filer/USAddress/AddressLine1Txt09009 washington Ne
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenna Martinez
ReturnHeader/ReturnTs02023-09-05T13:18:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tafoya
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,921
Liabilities
$0
Net assets
$52,921
Revenue
$65,760
Expenses
$76,548
Net income
-$10,788
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