Civic Intelligence

Agriculture Implementation Research & Education

990EZ • Fiscal year 2019 • EIN 27-4417875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 3137Taos, NM 87571

(575) 770-6382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-56%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,782

Down $41,543 (-56%) from 2018

Net Assets

Down

$32,782

Down $41,543 (-56%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$41,205

Down $51,968 (-56%) from 2018

Expenses

Up

$82,749

Up $59,536 (+256%) from 2018

Net Income

Down

-$41,544

Down $111,504 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$32,782
Liabilities$0
Net Assets$32,782
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$41,205
Expenses$82,749
Net Income-$41,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$41,205
Mission and Program Overview

Mission

Agriculture,food education,rese

Agriculture and food education

Program Services

DescriptionGrantsExpenses
Farm to School gardens and grow dome, weekly school classes, afterschool care classes. Benefitted 1500 students in 3 elementary schools.-$30,000
Create plan for local school food production, farm and school mentorship, cafeteria staff training. Served 2500 students, teachers, including 20 farmers and ranc-$25,000
Farm production consulting, marketing, training support, and mentoring. Benefitted 20 farmers, 10 interns in 2 high schools and farm and ranch community members.-$13,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel A SantistevanPresident-$0--
Micah RoseberryTreasurerPT$0--
Joaquin GriegoDirector-$0--
Beth EnsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aire
EIN
27-4417875
Address
PO Box 3137, Taos, NM 87571

Signing Officer

Name
Micah Roseberry
Title
Treasurer
Phone
5757706382
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Respess and Respess PC
Address
PO Box 1378, El Prado, NM 87529
Preparer
Andrew Respess
Phone
5757769858
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 7,696Travel and meals 2,902Office expense 1,931Events 1,173”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and equipment 0 2,819”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Micah Roseberry
IRS990EZ/BooksInCareOfDetail/PhoneNum05757706382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038518
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IRS990EZ/ExcessOrDeficitForYearAmt0-41544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065934
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt041205
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032782
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032782
IRS990EZ/OccupancyRentUtltsAndMaintAmt02464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miguel A Santistevan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Micah Roseberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joaquin Griego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Enson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02819
IRS990EZ/OtherExpensesTotalAmt013702
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agriculture and food education
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramServiceRevenueAmt02655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create plan for local school food production, farm and school mentorship, cafeteria staff training. Served 2500 students, teachers, including 20 farmers and ranc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Farm to School gardens and grow dome, weekly school classes, afterschool care classes. Benefitted 1500 students in 3 elementary schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farm production consulting, marketing, training support, and mentoring. Benefitted 20 farmers, 10 interns in 2 high schools and farm and ranch community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082749
IRS990EZ/TotalProgramServiceExpensesAmt068000
IRS990EZ/TotalRevenueAmt041205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106966
IRS990ScheduleA/SubstantialContributorsTotAmt022412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129378
IRS990ScheduleA/TotalSupportAmt0129410
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/ExplanationTxt0Description AmountSupplies 7,696Travel and meals 2,902Office expense 1,931Events 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and equipment 0 2,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micah Roseberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05757706382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIRE
ReturnHeader/Filer/BusinessNameControlTxt0AIRE
ReturnHeader/Filer/EIN0274417875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3137
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.158.249.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm023:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581394226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Respess and Respess PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Prado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087529
ReturnHeader/PreparerPersonGrp/PhoneNum05757769858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Respess
ReturnHeader/ReturnTs02020-11-16T18:41:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,782
Liabilities
$0
Net assets
$32,782
Revenue
$41,205
Expenses
$82,749
Net income
-$41,544
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