Civic Intelligence

Partnership for Responsible Business

990EZ • Fiscal year 2020 • EIN 27-3975486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1821Santa Fe, NM 87504-1821

(505) 819-3772

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,067

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

50th percentile

-18%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$16,141

Up $4,216 (+35%) from 2019

Net Assets

Up

$16,141

Up $4,216 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,500

Down $12,500 (-18%) from 2019

Expenses

Down

$53,284

Down $29,229 (-35%) from 2019

Net Income

Up

$4,216

Up $16,729 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $45,155Liabilities 2011: $4,948Net Assets 2011: $40,2072011Assets 2012: $74,687Liabilities 2012: $2,846Net Assets 2012: $71,8412012Assets 2013: $53,661Liabilities 2013: $3,691Net Assets 2013: $49,9702013Assets 2014: $65,250Liabilities 2014: $562Net Assets 2014: $64,6882014Assets 2015: $11,905Net Assets 2015: $11,9052015Assets 2016: $6,878Net Assets 2016: $6,8782016Assets 2017: $23,715Net Assets 2017: $23,7152017Assets 2018: $24,438Net Assets 2018: $24,4382018Assets 2019: $11,925Net Assets 2019: $11,9252019Assets 2020: $16,141Net Assets 2020: $16,1412020Assets 2021: $33,756Net Assets 2021: $33,7562021Assets 2022: $27,927Net Assets 2022: $27,9272022Assets 2023: $41,717Net Assets 2023: $41,7172023Assets 2024: $8,180Net Assets 2024: $8,1802024Assets 2025: $16,979Net Assets 2025: $16,9792025

Highlighted filing

2020

Assets$16,141
Liabilities-
Net Assets$16,141

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $229,1492011Expenses 2012: $194,6102012Revenue 2013: $206,812Expenses 2013: $228,683Net Income 2013: -$21,8712013Revenue 2014: $237,518Expenses 2014: $222,800Net Income 2014: $14,7182014Revenue 2015: $191,097Expenses 2015: $243,880Net Income 2015: -$52,7832015Revenue 2016: $128,275Expenses 2016: $133,302Net Income 2016: -$5,0272016Revenue 2017: $133,402Expenses 2017: $116,565Net Income 2017: $16,8372017Revenue 2018: $103,324Expenses 2018: $102,601Net Income 2018: $7232018Revenue 2019: $70,000Expenses 2019: $82,513Net Income 2019: -$12,5132019Revenue 2020: $57,500Expenses 2020: $53,284Net Income 2020: $4,2162020Revenue 2021: $96,250Expenses 2021: $78,635Net Income 2021: $17,6152021Revenue 2022: $54,500Expenses 2022: $60,329Net Income 2022: -$5,8292022Revenue 2023: $70,000Expenses 2023: $56,210Net Income 2023: $13,7902023Revenue 2024: $35,000Expenses 2024: $68,537Net Income 2024: -$33,5372024Revenue 2025: $84,691Expenses 2025: $75,892Net Income 2025: $8,7992025

Highlighted filing

2020

Revenue$57,500
Expenses$53,284
Net Income$4,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$57,500
Mission and Program Overview

Mission

Educate the public about local sustainable economies promote economic and community development through environmentally and socially responsible responsible entrepreneurship work to advance socially responsible economic and community development policies and procedures.

Educate public about local sustainable economies & economic development

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ABOUT LOCAL SUSTAINABLE ECONOMIES, PROMOTE ECONOMIC & COMMUNITY DEVELOPMENT, ADVANCE RELATED POLICIES & PROCEDURES. SEE SCHEDULE O FOR DETAIL PROGRAM SERVICE ACCOMPLISHMENTS FOR THE CURRENT YEAR.-$46,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA MERLINOExecutive DiPT$19,067-$19,067
GORDON WESTBoard Chair-$0--
RICHARD MURRAYTreasurer-$0--
GEOFFREY VENEKLASENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Partnership for Responsible Busines
EIN
27-3975486
Phone
5058193772
Address
PO BOX 1821, SANTA FE, NM 87504-1821

Signing Officer

Name
Alexandra Merlino
Title
Executive Director
Phone
5058193772
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara a Borrego Pc CPA
Address
3056 AGUA FRIA ST, SANTA FE, NM 87507
Preparer
Barbara a Borrego CPA
Phone
5054711354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank expense 23 office supplies 31 computer & internet 1,840 travel related 86 insurance 485 program service expenses 9,285 business registration fee 100 bad debt 866 total 12,716

Form 990-ez, Part II, Line 24

Other notes and loans 866 0 total 866 0

Form 990-ez, Part III

Program service accomplishmenets (continued) organization's mission: educate the public about local sustainable economies, promote economic and community development through environmentally and socially responsible enterpreneurship, work to advance socially responsible economic and community development policies and procedures. In support of their mission, accomplishments during 2020 included the following: - continued our work highlighting\elevating new mexico businesses creating impact through advocacy and thoughtful business practices. - worked in collaboration with other non-profits to educate new mexicans about potential dangers to chaco canyon from oil & gas development. - spotlight and share positive impact and business success stories around the growing outdoor economy in new mexico. - developed a business network called "greater gila business network" - surveyed businesses in the greater gila to better understand the limitations within their businesses and where they most need support. - organized business voices around the economic advantages in support of state and federal methane reduction strategies. - educated the business community to the economic benefits of strong state laws regulating methane and other vocs released during oil and gas operations. - advanced the discussion of econominc benefits of public lands. Highlight the importance of public lands to local economies. Highlight elements of conservation and clean energy policies of interest to businesses. Maintained programs to encourage businesses to become more eco-friendly and energy efficient.

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GORDON WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEOFFREY VENEKLASEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEXANDRA MERLINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXANDRA MERLINO
IRS990EZ/BooksInCareOfDetail/PhoneNum05058193772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875041821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016141
IRS990EZ/GrossReceiptsAmt057500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFFREY VENEKLASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA MERLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0866
IRS990EZ/OtherExpensesTotalAmt012716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC ABOUT LOCAL SUSTAINABLE ECONOMIES & ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01564
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC ABOUT LOCAL SUSTAINABLE ECONOMIES, PROMOTE ECONOMIC & COMMUNITY DEVELOPMENT, ADVANCE RELATED POLICIES & PROCEDURES. SEE SCHEDULE O FOR DETAIL PROGRAM SERVICE ACCOMPLISHMENTS FOR THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019067
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053284
IRS990EZ/TotalProgramServiceExpensesAmt046511
IRS990EZ/TotalRevenueAmt057500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PRBNEWMEXICO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0470005
IRS990ScheduleA/SubstantialContributorsTotAmt020196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490201
IRS990ScheduleA/TotalSupportAmt0490201
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt02664
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04126
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt05130
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05828
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt017748
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt010657
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt016503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt020520
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt023313
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt070993
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04235
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016850
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05372
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt033257
IRS990ScheduleC/GrassrootsCeilingAmt026622
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt02664
IRS990ScheduleC/LobbyingCeilingAmt0106490
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt010657
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt049049
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04235
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt053284
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK EXPENSE 23 OFFICE SUPPLIES 31 COMPUTER & INTERNET 1,840 TRAVEL RELATED 86 INSURANCE 485 PROGRAM SERVICE EXPENSES 9,285 BUSINESS REGISTRATION FEE 100 BAD DEBT 866 TOTAL 12,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NOTES AND LOANS 866 0 TOTAL 866 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE ACCOMPLISHMENETS (CONTINUED) ORGANIZATION'S MISSION: EDUCATE THE PUBLIC ABOUT LOCAL SUSTAINABLE ECONOMIES, PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE ENTERPRENEURSHIP, WORK TO ADVANCE SOCIALLY RESPONSIBLE ECONOMIC AND COMMUNITY DEVELOPMENT POLICIES AND PROCEDURES. IN SUPPORT OF THEIR MISSION, ACCOMPLISHMENTS DURING 2020 INCLUDED THE FOLLOWING: - CONTINUED OUR WORK HIGHLIGHTING\ELEVATING NEW MEXICO BUSINESSES CREATING IMPACT THROUGH ADVOCACY AND THOUGHTFUL BUSINESS PRACTICES. - WORKED IN COLLABORATION WITH OTHER NON-PROFITS TO EDUCATE NEW MEXICANS ABOUT POTENTIAL DANGERS TO CHACO CANYON FROM OIL & GAS DEVELOPMENT. - SPOTLIGHT AND SHARE POSITIVE IMPACT AND BUSINESS SUCCESS STORIES AROUND THE GROWING OUTDOOR ECONOMY IN NEW MEXICO. - DEVELOPED A BUSINESS NETWORK CALLED "GREATER GILA BUSINESS NETWORK" - SURVEYED BUSINESSES IN THE GREATER GILA TO BETTER UNDERSTAND THE LIMITATIONS WITHIN THEIR BUSINESSES AND WHERE THEY MOST NEED SUPPORT. - ORGANIZED BUSINESS VOICES AROUND THE ECONOMIC ADVANTAGES IN SUPPORT OF STATE AND FEDERAL METHANE REDUCTION STRATEGIES. - EDUCATED THE BUSINESS COMMUNITY TO THE ECONOMIC BENEFITS OF STRONG STATE LAWS REGULATING METHANE AND OTHER VOCS RELEASED DURING OIL AND GAS OPERATIONS. - ADVANCED THE DISCUSSION OF ECONOMINC BENEFITS OF PUBLIC LANDS. HIGHLIGHT THE IMPORTANCE OF PUBLIC LANDS TO LOCAL ECONOMIES. HIGHLIGHT ELEMENTS OF CONSERVATION AND CLEAN ENERGY POLICIES OF INTEREST TO BUSINESSES. MAINTAINED PROGRAMS TO ENCOURAGE BUSINESSES TO BECOME MORE ECO-FRIENDLY AND ENERGY EFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA MERLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05058193772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR RESPONSIBLE BUSINES
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0273975486
ReturnHeader/Filer/PhoneNum05058193772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1821
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875041821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850434359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A BORREGO PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03056 AGUA FRIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087507
ReturnHeader/PreparerPersonGrp/PhoneNum05054711354
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A BORREGO CPA
ReturnHeader/ReturnTs02021-11-15T16:15:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERLINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.85$0.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.35$0.69$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.70$0.56$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.55$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.96$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.58$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.70$0.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.03$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.33$1.17$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.91$2.44$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$2.38$2.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$2.07$2.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$2.29