Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,179
No earlier filing loaded for comparison.
Net Assets
$18,832
No earlier filing loaded for comparison.
Liabilities
$7,347
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,962
No earlier filing loaded for comparison.
Expenses
$93,257
No earlier filing loaded for comparison.
Net Income
$5,705
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $98,962
Mission and Program Overview
Mission
Valle encantado is a community-based organization dedicated to sustainable economic development in the atrisco historic core neighborhood in the south valley of albuquerque, new mexico.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLANTED, HARVESTED, & MARKETED PRODUCE TO LOCAL RESTAURANTS AND ALBUQUERQUE PUBLIC SCHOOLS AS PART OF A NETWORK OF GROWERS UTILIZING SUSTAINABLE GROWING PRACTICES IN THE SOUTH VALLEY OF ALBUQUERQUE, NM. | - | $88,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE OTERO | President | - | $0 | - | - |
| NANCY GONZALEZ | Director | - | $0 | - | - |
| ADRIAN PEDROZA | Director | - | $0 | - | - |
| HENRY RAEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-4582093
- Phone
- 5052555715
Signing Officer
- Name
- Michelle Otero
- Title
- President
- Phone
- 5052555715
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Valerie J Borrego
- Phone
- 5052426081
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 50 office 213 travel 1,608 conferences/meetings 601 interest 33 insurance 425 bank service charges 122 other costs 1,870 telephone, telecommunicat 375 labor 9,858 auto 238 supplies 7,144 business registration fee 885 non-investment depreciation 920 total 24,342”
Form 990-ez, Part I, Line 20
“Correction of prior contribution -500”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,458 1,258 property upgrades 8,322 8,322 less accumulated depreciation 699 1,522 computer equip 320 320 less accumulated depreciation 80 176 reimbursement receivable 2,653 6,700 employee advance 1,725 0 total 13,699 14,902”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,370 1,730 unsecured notes and loans payable 2,302 3,167 pass through liabilities 0 2,450”
Form 990-ez, Part III
“Valle encantado is a community-based organization dedicated to sustainable economic development in the atrisco historic core neighborhood in the south valley of albuquerque, new mexico.”
Raw XML Appendix149 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/PersonNm | 0 | MICHELLE OTERO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NANCY GONZALEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ADRIAN PEDROZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HENRY RAEL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | VALERIE J BORREGO CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052426081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1522 GRIEGOS RD NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28564 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18832 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE OTERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADRIAN PEDROZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HENRY RAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14902 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24342 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VALLE ENCANTADO IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO SUSTAINABLE ECONOMIC DEVELOPMENT IN THE ATRISCO HISTORIC CORE NEIGHBORHOOD IN THE SOUTH VALLEY OF ALBUQUERQUE, NEW MEXICO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLANTED, HARVESTED, & MARKETED PRODUCE TO LOCAL RESTAURANTS AND ALBUQUERQUE PUBLIC SCHOOLS AS PART OF A NETWORK OF GROWERS UTILIZING SUSTAINABLE GROWING PRACTICES IN THE SOUTH VALLEY OF ALBUQUERQUE, NM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39603 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7347 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88415 |
| IRS990EZ/TotalRevenueAmt | 0 | 98962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 225230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 225230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 225394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 213 TRAVEL 1,608 CONFERENCES/MEETINGS 601 INTEREST 33 INSURANCE 425 BANK SERVICE CHARGES 122 OTHER COSTS 1,870 TELEPHONE, TELECOMMUNICAT 375 LABOR 9,858 AUTO 238 SUPPLIES 7,144 BUSINESS REGISTRATION FEE 885 NON-INVESTMENT DEPRECIATION 920 TOTAL 24,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORRECTION OF PRIOR CONTRIBUTION -500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,458 1,258 PROPERTY UPGRADES 8,322 8,322 LESS ACCUMULATED DEPRECIATION 699 1,522 COMPUTER EQUIP 320 320 LESS ACCUMULATED DEPRECIATION 80 176 REIMBURSEMENT RECEIVABLE 2,653 6,700 EMPLOYEE ADVANCE 1,725 0 TOTAL 13,699 14,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,370 1,730 UNSECURED NOTES AND LOANS PAYABLE 2,302 3,167 PASS THROUGH LIABILITIES 0 2,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VALLE ENCANTADO IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO SUSTAINABLE ECONOMIC DEVELOPMENT IN THE ATRISCO HISTORIC CORE NEIGHBORHOOD IN THE SOUTH VALLEY OF ALBUQUERQUE, NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE OTERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052555715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VALLE ENCANTADO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 274582093 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052555715 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 72938 |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850420037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VALERIE J BORREGO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1522 GRIEGOS RD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052426081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE J BORREGO |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T11:45:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,179
- Liabilities
- $7,347
- Net assets
- $18,832
- Revenue
- $98,962
- Expenses
- $93,257
- Net income
- $5,705
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.05 | $0.07 | $0.78 | $0.96 | $0.18 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.06 | $0.26 | $1.08 | $1.01 | $0.07 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.26 | $0.07 | $0.19 | $0.99 | $0.93 | $0.06 |