Civic Intelligence

Broadway Apartments Inc.

990 • Fiscal year 2016 • EIN 31-1569129

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.NEWLIFEHOMESNM.COM
PO Box 51055Albuquerque, NM 87181

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.07x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

4.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-23%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$108,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 136.3% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$367,266

Down $18,872 (-4.9%) from 2015

Net Assets

Down

-$27,180

Down $17,946 (-194%) from 2015

Liabilities

Down

$394,446

Down $926 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$79,439

Up $5,756 (+7.8%) from 2015

Expenses

Up

$97,385

Up $14,208 (+17%) from 2015

Net Income

Down

-$17,946

Down $8,452 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $413,335Liabilities 2013: $412,025Net Assets 2013: $1,3102013Assets 2014: $404,477Liabilities 2014: $404,217Net Assets 2014: $2602014Assets 2015: $386,138Liabilities 2015: $395,372Net Assets 2015: -$9,2342015Assets 2016: $367,266Liabilities 2016: $394,446Net Assets 2016: -$27,1802016Assets 2017: $363,632Liabilities 2017: $379,595Net Assets 2017: -$15,9632017Assets 2018: $367,373Liabilities 2018: $371,840Net Assets 2018: -$4,4672018Assets 2019: $381,102Liabilities 2019: $368,023Net Assets 2019: $13,0792019Assets 2021: $366,570Liabilities 2021: $340,876Net Assets 2021: $25,6942021Assets 2022: $340,110Liabilities 2022: $331,983Net Assets 2022: $8,1272022Assets 2023: $318,777Liabilities 2023: $322,973Net Assets 2023: -$4,1962023Assets 2024: $310,843Liabilities 2024: $313,671Net Assets 2024: -$2,8282024

Highlighted filing

2016

Assets$367,266
Liabilities$394,446
Net Assets-$27,180
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2013: $112,3332013Revenue 2014: $71,817Expenses 2014: $72,866Net Income 2014: -$1,0492014Revenue 2015: $73,683Expenses 2015: $83,177Net Income 2015: -$9,4942015Revenue 2016: $79,439Expenses 2016: $97,385Net Income 2016: -$17,9462016Revenue 2017: $79,631Expenses 2017: $68,414Net Income 2017: $11,2172017Revenue 2018: $74,563Expenses 2018: $63,067Net Income 2018: $11,4962018Revenue 2019: $90,697Expenses 2019: $73,151Net Income 2019: $17,5462019Revenue 2021: $95,844Expenses 2021: $82,372Net Income 2021: $13,4722021Revenue 2022: $94,319Expenses 2022: $111,886Net Income 2022: -$17,5672022Revenue 2023: $106,215Expenses 2023: $118,538Net Income 2023: -$12,3232023Revenue 2024: $119,863Expenses 2024: $118,495Net Income 2024: $1,3682024

Highlighted filing

2016

Revenue$79,439
Expenses$97,385
Net Income-$17,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$79,439
Mission and Program Overview

Mission

To provide housing for the very low income and mentally disabled.

Broadway apartments was founded to provide housing for persons with disabilities due to mental illness, low income persons, and homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,643$346,348▼ $3,295
Cash and Non-Interest-Bearing Accounts$11,227$5,838▼ $5,389
Total Assets$386,138$367,266▼ $18,872
Other Assets Total$25,268$15,080▼ $10,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,698$370,730▼ $8,968
Other Liabilities$14,477$14,867▲ $390
Accounts Payable and Accrued Expenses$1,197$8,849▲ $7,652
Total Liabilities$395,372$394,446▼ $926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,492$0▼ $19,492
Unrestricted Net Assets$-28,726$-27,180▲ $1,546
Total Net Assets Fund Balance$-9,234$-27,180▼ $17,946
Total Liabilities and Net Assets / Fund Balance$386,138$367,266▼ $18,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,679$222,625$498,304
Land$70,669-$70,669
Other Land Buildings$0$15,998$15,998
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BloomfieldExecutive DirectorPT$5,040$103,210$108,250

Board Members and Trustees

NameTitle
Monica MiuraPresident
Julie JaynesVice President
Lorette EnochsDirector
Roger HammondDirector
Sylvia HughesDirector
Patricia RaySecretary
David GraeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,200
Program Service Revenue
$64,228
Investment Income
$11
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-17,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,617
Salaries, Compensation, and Employee Benefits$6,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,013--$61,013
Depreciation Depletion$12,555--$12,555
Fees for Services Accounting$2,472$3,400-$5,872
Other Salaries and Wages-$5,850-$5,850
Interest$5,511--$5,511
Other Expenses$1,205--$1,205
Office Expenses$946--$946
Fees for Services Legal$924--$924
Payroll Taxes-$918-$918
Fees for Services Other-$622-$622
Total Functional Expenses$86,595$10,790$0$97,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$8,968
Tenant Security Deposits$5,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, line 11

“The executive director reviews the form 990 for accuracy before it's filed.”

Form 990, Part VI, Section B, line 12C

“The organization has two lawyers and is mindful of any action that may create a potential conflict of interest. Should one arise, the party with the interest would either resign or be recused from deliberations that affect the outcome.”

Form 990, Part VI, Section B, line 15A

“The board approves the executive director's salary at initiation. The board president writes an annual appraisal based on the key performance areas in the executive director's job description. It is circulated to board members for comment and salary is determined by the board based on performance and affordability.”

Form 990, Part VI, Section C, line 19

“The board policies and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Apartments Inc
EIN
31-1569129
Phone
5052937553
Address
PO BOX 51055, ALBUQUERQUE, NM 87181

Signing Officer

Name
John Bloomfield
Title
Director
Phone
5052937553
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
1997
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation is a non-profit organization and is exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code. The Corporation has also been classified as an organization that is not a private foundation within the meaning of section 509(a) of the Internal Revenue Code. A provision for income taxes for unrelated business income was not necessary for the year ended June 30, 2016.”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0366235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071069
IRS990ScheduleA/Total509Grp/TotalAmt0366235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366518
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a non-profit organization and is exempt from federal income taxes under Section 501(C)(3) of the Internal Revenue Code. The Corporation has also been classified as an organization that is not a private foundation within the meaning of section 509(a) of the Internal Revenue Code. A provision for income taxes for unrelated business income was not necessary for the year ended June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346348
IRS990ScheduleD/TotalLiabilityAmt014867
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO LAWYERS AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH THE INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM DELIBERATIONS THAT AFFECT THE OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AT INITIATION. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. IT IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD POLICIES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NLH5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NLH6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NLH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912032117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2850478290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5061830123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6364621310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 51055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 51055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 51055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 51055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 51055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 51055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 51055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALBUQUERQUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,266
Liabilities
$394,446
Net assets
-$27,180
Revenue
$79,439
Expenses
$97,385
Net income
-$17,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.14$0.03$1.20$1.18$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.23$0.04$1.06$1.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.32$0.08$0.94$1.12$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.41$0.26$0.96$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.68$0.13$0.91$0.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.72$0.04$0.75$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.80$0.16$0.80$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.94$0.27$0.79$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.86$3.95$0.09$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.00$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.12$0.01$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE L20 • <$500k nonprofits