Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$11,803
Down $19,895 (-63%) from 2014
Net Assets
Down$7,294
Down $18,293 (-71%) from 2014
Liabilities
Down$4,509
Down $1,602 (-26%) from 2014
Revenue And Expenses
Revenue
Down$77,515
Down $30,145 (-28%) from 2014
Expenses
Down$95,808
Down $4,893 (-4.9%) from 2014
Net Income
Down-$18,293
Down $25,252 (-363%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 1, 2015
- Return Version
- 2015v2.1
- Gross Receipts
- $77,515
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. | - | $95,276 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE OTERO | President | - | $0 | - | - |
| STEPHEN PICA | Secretary/Tr | - | $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
- 5055549701
- Signed
- 2015-11-01
- 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 50 interest exp 5,038 insurance 48 bank service charges 169 bad debt write off 176 contract services 5,830 supplies 6,633 business registration fee 250 non-investment depreciation 672 total 18,866”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 495 property upgrades 8,322 8,322 less accumulated depreciation 2,247 2,885 computer equip 320 320 less accumulated depreciation 234 268 reimbursement receivable 0 4,522 employee advance 4 398 total 6,165 10,904”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,944 3,857 unsecured notes and loans payable 3,167 652”
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 Appendix145 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 | 25533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47895 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18293 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19202 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31698 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11803 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77515 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25587 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7294 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE OTERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN PICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6165 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18866 |
| 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 | 29571 |
| 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 | 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 | 95276 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56940 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6111 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95808 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95276 |
| IRS990EZ/TotalRevenueAmt | 0 | 77515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 340830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 299761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 340830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 341074 |
| 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 50 INTEREST EXP 5,038 INSURANCE 48 BANK SERVICE CHARGES 169 BAD DEBT WRITE OFF 176 CONTRACT SERVICES 5,830 SUPPLIES 6,633 BUSINESS REGISTRATION FEE 250 NON-INVESTMENT DEPRECIATION 672 TOTAL 18,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 495 PROPERTY UPGRADES 8,322 8,322 LESS ACCUMULATED DEPRECIATION 2,247 2,885 COMPUTER EQUIP 320 320 LESS ACCUMULATED DEPRECIATION 234 268 REIMBURSEMENT RECEIVABLE 0 4,522 EMPLOYEE ADVANCE 4 398 TOTAL 6,165 10,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,944 3,857 UNSECURED NOTES AND LOANS PAYABLE 3,167 652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE OTERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055549701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-01 |
| 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 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE J BORREGO |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T10:25:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,803
- Liabilities
- $4,509
- Net assets
- $7,294
- Revenue
- $77,515
- Expenses
- $95,808
- Net income
- -$18,293
| 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 |