Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$31,698
Up $5,519 (+21%) from 2013
Net Assets
Up$25,587
Up $6,755 (+36%) from 2013
Liabilities
Down$6,111
Down $1,236 (-17%) from 2013
Revenue And Expenses
Revenue
Up$107,660
Up $8,698 (+8.8%) from 2013
Expenses
Up$100,701
Up $7,444 (+8.0%) from 2013
Net Income
Up$6,959
Up $1,254 (+22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $107,660
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. | - | $90,827 |
| DACA PROGRAM: CREATING EDUCATIONAL OPPORTUNITIES FOR IMMIGRANTS WHO ARE INTERESTED IN PARTICIPATING IN DEFERRED ACTION OPPORTUNITIES REGARDING THEIR LEGAL STATUS. SV MAN: ORGANIZING AND ADVOCACY PROMOTING MORE COHESIVE SERVICES FOR MEN AND BOYS IN THE SOUTH VALLEY. | - | $4,577 |
| PROTECT AND SERVE: ORGANIZING AND ADVOCACY FOR REDUCTIONS IN POLICE VIOLENCE, PARTICULARY RELATED TO VULNERABLE COMMUNITIES. | - | $2,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE OTERO | President | - | $0 | - | - |
| NANCY GONZALEZ | Director | - | $0 | - | - |
| STEPHEN PICA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valle Encantado Inc
- EIN
- 27-4582093
- Phone
- 5052555715
- Address
- PO BOX 72938, ALBUQUERQUE, NM 87195
Signing Officer
- Name
- Michelle Otero
- Title
- President
- Phone
- 5052555715
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Valerie J Borrego CPA Pc
- Address
- 1522 GRIEGOS RD NW, ALBUQUERQUE, NM 87107
- Preparer
- Valerie J Borrego
- Phone
- 5052426081
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 409 interest exp 361 insurance 425 bank service charges 95 bad debt write off 4,250 telephone, telecommunicat 360 auto 50 supplies 5,427 business registration fee 20 non-investment depreciation 783 total 12,180”
Form 990-ez, Part I, Line 20
“Change in temporarily restricted net assets -205”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,258 0 property upgrades 8,322 8,322 less accumulated depreciation 1,522 2,247 computer equip 320 320 less accumulated depreciation 176 234 reimbursement receivable 6,700 0 employee advance 0 4 total 14,902 6,165”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,729 2,944 unsecured notes and loans payable 3,167 3,167 pass through liabilities 2,450 0”
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.”
Form 990-ez, Part III, Line 30
“Daca program: creating educational opportunities for immigrants who are interested in participating in deferred action opportunities regarding their legal status. Sv man: organizing and advocacy promoting more cohesive services for men and boys in the south valley.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE J BORREGO CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052426081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1522 GRIEGOS RD NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82672 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26179 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31698 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25587 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE OTERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN PICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14902 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6165 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12180 |
| 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 | 24957 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | PROTECT AND SERVE: ORGANIZING AND ADVOCACY FOR REDUCTIONS IN POLICE VIOLENCE, PARTICULARY RELATED TO VULNERABLE COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DACA PROGRAM: CREATING EDUCATIONAL OPPORTUNITIES FOR IMMIGRANTS WHO ARE INTERESTED IN PARTICIPATING IN DEFERRED ACTION OPPORTUNITIES REGARDING THEIR LEGAL STATUS. SV MAN: ORGANIZING AND ADVOCACY PROMOTING MORE COHESIVE SERVICES FOR MEN AND BOYS IN THE SOUTH VALLEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59799 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7346 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100701 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97601 |
| IRS990EZ/TotalRevenueAmt | 0 | 107660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293130 |
| 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 OFFICE 409 INTEREST EXP 361 INSURANCE 425 BANK SERVICE CHARGES 95 BAD DEBT WRITE OFF 4,250 TELEPHONE, TELECOMMUNICAT 360 AUTO 50 SUPPLIES 5,427 BUSINESS REGISTRATION FEE 20 NON-INVESTMENT DEPRECIATION 783 TOTAL 12,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,258 0 PROPERTY UPGRADES 8,322 8,322 LESS ACCUMULATED DEPRECIATION 1,522 2,247 COMPUTER EQUIP 320 320 LESS ACCUMULATED DEPRECIATION 176 234 REIMBURSEMENT RECEIVABLE 6,700 0 EMPLOYEE ADVANCE 0 4 TOTAL 14,902 6,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,729 2,944 UNSECURED NOTES AND LOANS PAYABLE 3,167 3,167 PASS THROUGH LIABILITIES 2,450 0 |
| 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/ExplanationTxt | 5 | DACA PROGRAM: CREATING EDUCATIONAL OPPORTUNITIES FOR IMMIGRANTS WHO ARE INTERESTED IN PARTICIPATING IN DEFERRED ACTION OPPORTUNITIES REGARDING THEIR LEGAL STATUS. SV MAN: ORGANIZING AND ADVOCACY PROMOTING MORE COHESIVE SERVICES FOR MEN AND BOYS IN THE SOUTH VALLEY. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLE ENCANTADO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 274582093 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052555715 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 72938 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850420037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALERIE J BORREGO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1522 GRIEGOS RD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052426081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE J BORREGO |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T17:43:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,698
- Liabilities
- $6,111
- Net assets
- $25,587
- Revenue
- $107,660
- Expenses
- $100,701
- Net income
- $6,959
| 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 |