Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Quivira Coalition Inc.
990 • Fiscal year 2017 • EIN 31-1551770
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$1,210,120
Down $152,409 (-11%) from 2016
Net Assets
Down$1,191,229
Down $121,390 (-9.2%) from 2016
Liabilities
Down$18,891
Down $31,019 (-62%) from 2016
Revenue And Expenses
Revenue
Up$637,619
Up $67,521 (+12%) from 2016
Expenses
Down$759,009
Down $29,465 (-3.7%) from 2016
Net Income
Up-$121,390
Up $96,986 (+44%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $640,953
Mission and Program Overview
Mission
Through education, innovation, and colloboration, quivera works with ranchers, farmers, government and tribal agencies, and land stewards of all stripes to foster resilience on dry working lands.
Building resilience by fostering ecological, economic, and social health on western landscapes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,083,058 | $1,045,909 | ▼ $37,149 |
| Savings and Temporary Cash Investments | $129,902 | $91,767 | ▼ $38,135 |
| Accounts Receivable | $18,392 | $29,230 | ▲ $10,838 |
| Pledges and Grants Receivable | $20,000 | $18,071 | ▼ $1,929 |
| Cash and Non-Interest-Bearing Accounts | $99,152 | $11,981 | ▼ $87,171 |
| Inventories for Sale or Use | $11,282 | $8,832 | ▼ $2,450 |
| Prepaid Expenses and Deferred Charges | $743 | $4,330 | ▲ $3,587 |
| Total Assets | $1,362,529 | $1,210,120 | ▼ $152,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,010 | $17,491 | ▼ $31,519 |
| Other Liabilities | $900 | $1,400 | ▲ $500 |
| Total Liabilities | $49,910 | $18,891 | ▼ $31,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,089,206 | $993,418 | ▼ $95,788 |
| Temporarily Rstr Net Assets | $223,413 | $197,811 | ▼ $25,602 |
| Total Net Assets Fund Balance | $1,312,619 | $1,191,229 | ▼ $121,390 |
| Total Liabilities and Net Assets / Fund Balance | $1,362,529 | $1,210,120 | ▼ $152,409 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $693,450 | $341,829 | $1,035,279 |
| Land | $352,000 | - | $352,000 |
| Equipment | $275 | $29,219 | $29,494 |
| Other Land Buildings | $184 | $12,972 | $13,156 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Wentzel-fisher | Executive Di | FT | $74,222 | $953 | $75,175 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kate Greenberg | Chair |
| Julia Davis Stafford | Vice Chair |
| Cindy Villa | Member |
| Nancy Ranney | Member |
| Sam Ryerson | Member |
| Terry Brunner | Member |
| Tracey Ryder | Member |
| Gavin Van Horn | Secretary |
| Michael Scisco | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $329,027
- Program Service Revenue
- $272,778
- Investment Income
- $185
- Other Revenue
- $35,629
- All Other Contributions
- $314,427
- Change in Net Assets
- $-121,390
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $637,619
- Revenue Not Reported on Form 990
- $14,034
- Total Revenue per Audited Statements
- $651,653
- Total Revenue per Form 990
- $637,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $387,595 |
| Salaries, Compensation, and Employee Benefits | $327,719 |
| Total Fundraising Expense | $53,382 |
| Grants and Similar Amounts Paid | $43,695 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,376 | $37,152 | $37,151 | $247,679 |
| Fees for Services Other | $118,012 | $45,894 | - | $163,906 |
| Travel | $57,983 | $20,511 | $394 | $78,888 |
| Current Officers, Directors, Trustees, and Key Employees | $51,955 | $11,133 | $11,134 | $74,222 |
| Grants to Domestic Orgs | $42,800 | - | - | $42,800 |
| Depreciation Depletion | $10,773 | $24,890 | $1,486 | $37,149 |
| Occupancy | $21,758 | $8,461 | - | $30,219 |
| All Other Expenses | $8,045 | $3,002 | $126 | $11,173 |
| Insurance | $6,206 | $2,413 | - | $8,619 |
| Office Expenses | $2,949 | $1,681 | $2,167 | $6,797 |
| Conferences and Meetings | $4,290 | $1,668 | - | $5,958 |
| Other Expenses | $3,051 | $1,187 | $51 | $4,238 |
| Pension Plan Contributions | $2,076 | $445 | $445 | $2,966 |
| Other Employee Benefits | $1,996 | $428 | $428 | $2,852 |
| Advertising | $1,968 | $765 | - | $2,733 |
| Grants to Domestic Individuals | $895 | - | - | $895 |
| Information Technology | $279 | $108 | - | $387 |
| Interest | $130 | $51 | - | $181 |
| Total Functional Expenses | $535,431 | $170,196 | $53,382 | $759,009 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $773,043 |
| Expenses per Audited Statements | $759,009 |
| Total Expenses per Form 990 | $759,009 |
| Expenses Not Reported on Form 990 | $14,034 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blue Earth Education LLC | Saguache, CO | - | Apprentice Stipend | $10,750 |
| TOOLEY'S TREES | Truchas, NM | - | Apprentice Stipends | $10,300 |
| James Ranch Artisan Cheese | Durango, CO | - | Apprentice Stipends | $7,450 |
| Vilicus Farms | Havre, MT | - | Apprentice Stipend | $5,450 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Treas | Contract Services | No | $13,660 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $1,400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft of the 990 was provided to all board members for their review. Any questions or concerns were to be communicated to the board treasurer. Upon receiving no further questions, the board treasurer instructed the form 990 be finalized for submission to the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Each board member, member of a committee with board-delegated powers, employee, and, when appropriate, other covered person shall annually sign a statement which affirms that such person: has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; has agreed to take the initiative to request and sign a new conflict of interest disclosure form if a conflict arises at some point during the year; and understands that quivira is a charitable organization and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews the executive director's compensation using comparability data for similar positions in the new mexico region, financial budget for the organization, and performance review. The approval of compensation for these employees is documented in board minutes.”
Form 990, Page 6, Part VI, Line 15B
“The board reviews the officer's compensation using comparability data for similar positions in the new mexico region, financial budget for the organization, and performance review. The approval of compensation for these employees is documented in board minutes.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request. Form 990 is also made available on the guidestar website.”
Filing and Contact Details
Filer
- Filer Name
- Quivira Coalition Inc
- EIN
- 31-1551770
- Phone
- 5058202544
- Address
- 1413 SECOND STREET, SANTA FE, NM 87501
Signing Officer
- Name
- Sarah Wentzel-fisher
- Title
- Executive Director
- Phone
- 5058202544
- Signed
- 2018-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Wentzel-fisher
- Formed
- 1997
- Legal Domicile
- Nm
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 119
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Farley Vener
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of quivira is to build resilience by fostering ecological, economic, and social health on western landscapes through education, innovation, collaboration, and progressive public and private land stewardship.”
Form 990, Page 2, Part III, Line 4B
“Is a program to research, explore, and share climate strategies that sequester carbon dioxide in soil and plants, reduce greenhouse gas emissions, and build ecological and economic resilience in local landscapes.”
Form 990, Page 2, Part III, Line 4D
“OTHER PROGRAMS”
Form 990, Part IX, Line 11G
“Other fees 118,012 45,894 0”
Form 990, Part XI, Line 9
“Cost of goods sold-inv sales 3,334 cost of goods sold-inv sales -3,334”
Financial Statement Notes
Schedule D, Page 3, Part X
“Quivera is a non-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Quivera files federal form 990 tax return in the u.s. Federal jurisdiction. The 990 is also filed online with charitable registration in the office of the attorney general for the state of new mexico. Quivera is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2014. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose.”
Schedule D, Page 4, Part XI, Line 2D
“Cost of goods sold-inv sales 3,334”
Schedule D, Page 4, Part XII, Line 2D
“Cost of goods sold-inv sales 3,334”
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| IRS990/Desc | 0 | QUIVIRA IS ENGAGED IN MULTIPLE PUBLIC EDUCATION AND OUTREACH EFFORTS. QUIVIRA CONDUCTS WORKSHOPS AND PUBLISHES A WEBSITE, JOURNALS, E-NEWSLETTERS, TECHNICAL FIELD GUIDES, AND BOOKS TO PROMOTE ITS MISSION. QUIVIRA'S ANNUAL CONFERENCE PROVIDES A FORUM FOR RANCHERS, CONSERVATIONISTS, PUBLIC LAND MANAGERS, SCIENTISTS, AND MEMBERS OF THE PUBLIC TO DISCUSS RELEVANT ISSUES RELATED TO PROGRESSIVE CATTLE MANAGEMENT, LAND STEWARDSHIP, AND CLIMATE CHANGE RESILIENCE STRATEGIES. |
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| IRS990/GrossReceiptsAmt | 0 | 640953 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/InterestGrp/TotalAmt | 0 | 181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11282 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8832 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1083058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1045909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1429929 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9600 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF QUIVIRA IS TO BUILD RESILIENCE BY FOSTERING ECOLOGICAL, ECONOMIC, AND SOCIAL HEALTH ON WESTERN LANDSCAPES THROUGH EDUCATION, INNOVATION, COLLABORATION, AND PROGRESSIVE PUBLIC AND PRIVATE LAND STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1312619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1191229 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2084 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2084 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31225 |
| IRS990/NoncashContributionsAmt | 0 | 8147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 428 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2852 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1799 |
| IRS990/OtherRevenueTotalAmt | 0 | 1799 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247679 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4330 |
| IRS990/PrincipalOfficerNm | 0 | SARAH WENTZEL-FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE AND WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND AND WATER PROGRAM - FURTHERS QUIVIRA'S MISSION THROUGH FOUR INITIATIVES: IMPROVING LAND HEALTH, BUILDING LOCAL CAPACITY, DISSEMINATING KNOWLEDGE AND INNOVATION, AND STRENGTHENING DIVERSE RELATIONSHIPS. IN THE PAST EIGHTEEN YEARS, PROGRAM ACTIVITIES HAVE INCLUDED LAND MANAGEMENT, RESTORATION PROJECTS, HANDS-ON WORKSHOPS, LAND HEALTH MONITORING, MENTORING AND INCUBATING NEW RESTORATION PRACTITIONER BUSINESSES, AND GENERAL PROMOTION OF LAND LITERACY. CURRENTLY, THE OVERARCHING GOAL OF THIS PROGRAM IS TO ENCOURAGE AND ASSIST WITH THE REGENERATION OF RIPARIAN ECOSYSTEMS AND GRASSLANDS THROUGH DEMONSTRATION PROJECTS THAT INTEGRATE ALL FOUR PROGRAM INITIATIVES. QUIVIRA ALSO PARTICIPATES IN VARIOUS COMMITTEES AND COALITIONS COMMITTED TO IMPLEMENTING LAND HEALTH PROJECTS. CARBON RANCH IS A PROGRAM TO RESEARCH, EXPLORE, AND SHARE CLIMATE STRATEGIES THAT SEQUESTER CARBON DIOXIDE IN SOIL AND PLANTS, REDUCE GREENHOUSE GAS EMISSIONS, AND BUILD ECOLOGICAL AND ECONOMIC RESILIENCE IN LOCAL LANDSCAPES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212787 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEW AGRARIAN PROGRAM - CREATE APPRENTICE AND INTERNSHIP OPPORTUNITIES FOR THE NEXT GENERATION OF CONSERVATION AND AGRARIAN LEADERS. QUIVERA HAS PARTNERED WITH A NUMBER OF SUSTAINABLE AGRICULTURE OPERATIONS AROUND THE SOUTHWEST TO OFFER APPRENTICESHIP OPPORTUNITIES FOR PEOPLE WITH A SINCERE COMMITMENT TO A LIFE AT THE INTERSECTION OF CONSERVATION AND SUSTAINABLE AGRICULTURE. APPRENTICES HAVE BEEN TRAINED AND GRADUATED IN THE FIELDS THAT INCLUDE SUSTAINABLE RANCHING, GRASS-BASED DAIRY AND ARTISAN CHEESEMAKING, HOLISTIC ORCHRD CARE, AND LOCALLY-SOURCED FIBER PRODUCTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91254 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 40800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6338 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31035 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50967 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 304189 |
| IRS990/PYOtherRevenueAmt | 0 | -80052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433318 |
| IRS990/PYTotalExpensesAmt | 0 | 788474 |
| IRS990/PYTotalRevenueAmt | 0 | 570098 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75472 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 521 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91767 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2801082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 311220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2793336 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2801082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2862721 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1473 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 693450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341829 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1035279 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10700 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759009 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3334 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14034 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | QUIVERA IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. QUIVERA FILES FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE 990 IS ALSO FILED ONLINE WITH CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. QUIVERA IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2014. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD-INV SALES 3,334 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD-INV SALES 3,334 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1045909 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 759009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 651653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773043 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7450 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,210,120
- Liabilities
- $18,891
- Net assets
- $1,191,229
- Revenue
- $637,619
- Expenses
- $759,009
- Net income
- -$121,390