Civic Intelligence

Agriculture Implementation Research & Education

990EZ • Fiscal year 2018 • EIN 27-4417875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
908 Sol FelizTaos, NM 87571-6476

(575) 770-8307

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

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

74th percentile

$2,875

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,325

No earlier filing loaded for comparison.

Net Assets

$74,325

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$93,173

No earlier filing loaded for comparison.

Expenses

$23,213

No earlier filing loaded for comparison.

Net Income

$69,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2018: $74,325Net Assets 2018: $74,3252018Assets 2019: $32,782Liabilities 2019: $0Net Assets 2019: $32,7822019Assets 2020: $18,285Liabilities 2020: $0Net Assets 2020: $18,2852020Assets 2021: $1,691Liabilities 2021: $4,935Net Assets 2021: -$3,2442021Assets 2022: $20,117Liabilities 2022: $0Net Assets 2022: $20,1172022Assets 2023: $65,743Liabilities 2023: $0Net Assets 2023: $65,7432023

Highlighted filing

2018

Assets$74,325
Liabilities-
Net Assets$74,325
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $93,173Expenses 2018: $23,213Net Income 2018: $69,9602018Revenue 2019: $41,205Expenses 2019: $82,749Net Income 2019: -$41,5442019Revenue 2020: $233,466Expenses 2020: $247,963Net Income 2020: -$14,4972020Revenue 2021: $156,552Expenses 2021: $178,081Net Income 2021: -$21,5292021Revenue 2022: $159,748Expenses 2022: $158,378Net Income 2022: $1,3702022Revenue 2023: $148,729Expenses 2023: $103,103Net Income 2023: $45,6262023

Highlighted filing

2018

Revenue$93,173
Expenses$23,213
Net Income$69,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$93,173
Mission and Program Overview

Mission

Agriculture,food education,rese

Program Services

DescriptionGrantsExpenses
SCHOOL GARDEN SUMMER EDUCATION PROGRAM & HEALTHY FOOD & NUTRITION EDUCATION PROGRAM. BENEFITS ABOUT 1000 STUDENTS,FAMILY MEMBERS & TEACHERS-$13,493
FACILITATE FARM TOURS AND WORKSHOPS, MAKE PRESENTATIONS & PRODUCE RADIO & WRITINGS FOR BROADCAST & PUBLICATION TOURS BENEFIT 158 STUDENTS + AUDIENCE-$6,688
PRODUCE EQUTIY RADIO PROGRAMS & FACILITATE EQUITY FORUM BENEFITS TO LISTENERSHIP AND 16 FORUM PARTICIPANTS-$3,032
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL A SANTISTEVANFounder, President, DirePT$2,875-$2,875
BETH ENSONSecretary-$0--
MICAH ROSEBERRYTreasurer-$0--
JOAQUIN GRIEGODirector-Member-$0--
Filing and Contact Details

Filer

Filer Name
Aire
EIN
27-4417875
Phone
5757708307
Address
908 SOL FELIZ, TAOS, NM 87571-6476

Signing Officer

Name
Miguel Santistevan
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mr Tax of Santa Fe LLC
Address
P O BOX 2449, SANTA FE, NM 87504
Preparer
Edwin G Fernandez
Phone
5059824166
Supplemental Narrative

Additional Explanations

990EZ, Page 1, Line 16 Other Expenses -

“Farm supplies - $5,773, office expense - $582, other supplies - $2,319, insurance - $385, travel - $564, meetings meals - $133, stipends - $ 1,568, fees & taxes $327 total other expenses - $11,651”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0MIGUEL SANTISTEVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05757708307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 SOL FELIZ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875716476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074325
IRS990EZ/GrossReceiptsAmt093173
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074325
IRS990EZ/OccupancyRentUtltsAndMaintAmt01468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL A SANTISTEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH ENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICAH ROSEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAQUIN GRIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER, PRESIDENT, DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTURE,FOOD EDUCATION,RESE
IRS990EZ/ProgramServiceRevenueAmt02301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL GARDEN SUMMER EDUCATION PROGRAM & HEALTHY FOOD & NUTRITION EDUCATION PROGRAM. BENEFITS ABOUT 1000 STUDENTS,FAMILY MEMBERS & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATE FARM TOURS AND WORKSHOPS, MAKE PRESENTATIONS & PRODUCE RADIO & WRITINGS FOR BROADCAST & PUBLICATION TOURS BENEFIT 158 STUDENTS + AUDIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCE EQUTIY RADIO PROGRAMS & FACILITATE EQUITY FORUM BENEFITS TO LISTENERSHIP AND 16 FORUM PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23032
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023213
IRS990EZ/TotalProgramServiceExpensesAmt023213
IRS990EZ/TotalRevenueAmt093173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02301
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt090860
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090860
IRS990ScheduleA/TotalSupportAmt090872
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM SUPPLIES - $5,773, OFFICE EXPENSE - $582, OTHER SUPPLIES - $2,319, INSURANCE - $385, TRAVEL - $564, MEETINGS MEALS - $133, STIPENDS - $ 1,568, FEES & TAXES $327 TOTAL OTHER EXPENSES - $11,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PAGE 1, LINE 16 OTHER EXPENSES -
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIGUEL SANTISTEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIRE
ReturnHeader/Filer/BusinessNameControlTxt0AIRE
ReturnHeader/Filer/EIN0274417875
ReturnHeader/Filer/PhoneNum05757708307
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 SOL FELIZ
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875716476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043F9B23EF4F77ABD60CCF98AD57EE9CCBC40B6DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0717AC0DF3FA495D4F073644CD1FD0BC1CD43E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08525122019135i000121
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.56.128.133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850220185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR TAX OF SANTA FE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059824166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin G Fernandez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:15:29-07:00
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
$74,325
Liabilities
-
Net assets
$74,325
Revenue
$93,173
Expenses
$23,213
Net income
$69,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.49$1.03$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.60$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.57$1.78$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.33$2.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.93$0.23$0.70