Civic Intelligence

Su Vida Services Inc

EIN 32-0625579 • 501(c)3 • Anaheim Hills, CA

Profile

Su vida services provides community-based living and day habilitation supports to adults with developmental disabilities in and around albuquerque, new mexico.

PO Box 19022Anaheim Hills, CA 92817

www.suvida-services.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,605,426

Up $75,491 (+1.7%) from 2023

Liabilities

Down

$1,656,948

Down $777,687 (-32%) from 2023

Net Assets

Up

$2,948,478

Up $853,178 (+41%) from 2023

Revenue

Up

$7,606,094

Up $1,192,044 (+19%) from 2023

Expenses

Up

$6,752,916

Up $1,291,673 (+24%) from 2023

Net Income

Down

$853,178

Down $99,629 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $2,242,564Liabilities 2020: $2,072,549Net Assets 2020: $170,0152020Assets 2021: $2,525,221Liabilities 2021: $1,824,265Net Assets 2021: $700,9562021Assets 2022: $4,250,729Liabilities 2022: $3,108,236Net Assets 2022: $1,142,4932022Assets 2023: $4,529,935Liabilities 2023: $2,434,635Net Assets 2023: $2,095,3002023Assets 2024: $4,605,426Liabilities 2024: $1,656,948Net Assets 2024: $2,948,4782024

Highlighted filing

2024

Assets$4,605,426
Liabilities$1,656,948
Net Assets$2,948,478

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $1,305,719Expenses 2020: $1,231,957Net Income 2020: $73,7622020Revenue 2021: $4,273,473Expenses 2021: $3,742,532Net Income 2021: $530,9412021Revenue 2022: $4,595,346Expenses 2022: $4,153,809Net Income 2022: $441,5372022Revenue 2023: $6,414,050Expenses 2023: $5,461,243Net Income 2023: $952,8072023Revenue 2024: $7,606,094Expenses 2024: $6,752,916Net Income 2024: $853,1782024

Highlighted filing

2024

Revenue$7,606,094
Expenses$6,752,916
Net Income$853,178

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,644,681
Mission and Program Overview

Mission

Su vida services provides community-based living and day habilitation supports to adults with developmental disabilities in and around albuquerque, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,593,135$1,742,970▲ $149,835
Accounts Receivable$1,319,083$1,425,163▲ $106,080
Prepaid Expenses and Deferred Charges$40,757$40,313▼ $444
Land, Buildings, and Equipment, Net$43,725$1,847▼ $41,878
Total Assets$4,529,935$4,605,426▲ $75,491
Other Assets Total$1,533,235$1,395,133▼ $138,102
Liabilities
Other Liabilities$1,882,417$880,978▼ $1,001,439
Accounts Payable and Accrued Expenses$552,218$775,970▲ $223,752
Total Liabilities$2,434,635$1,656,948▼ $777,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,095,300$2,948,478▲ $853,178
Total Net Assets Fund Balance$2,095,300$2,948,478▲ $853,178
Total Liabilities and Net Assets / Fund Balance$4,529,935$4,605,426▲ $75,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,003$57,003
Leasehold Improvements$1,847$17,098$18,945
Other Assets Org$6,447--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel NewmanDirector
Gary McmurtreyDirector
Jeannie MartinDirector
Patrick BabcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,584,288
Program Service Revenue
$0
Investment Income
$13,447
Other Revenue
$8,359
Change in Net Assets
$853,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,711,589
Salaries, Compensation, and Employee Benefits$1,041,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,304$138,759-$925,063
Depreciation Depletion$76,460$13,493-$89,953
Occupancy$75,855$13,386-$89,241
Fees for Services Management$61,200$10,800-$72,000
Payroll Taxes$58,734$10,365-$69,099
Information Technology$49,804$8,789-$58,593
Travel$47,330$8,352-$55,682
Other Employee Benefits$40,090$7,075-$47,165
Fees for Services Accounting$32,045$5,655-$37,700
All Other Expenses$26,005$2,183-$28,188
Insurance$22,876$4,037-$26,913
Office Expenses$21,167$3,735-$24,902
Fees for Services Other$9,988$1,763-$11,751
Other Expenses$9,585$1,692-$11,277
Advertising$8,451--$8,451
Fees for Services Legal$194$34-$228
Total Functional Expenses$6,522,798$230,118$0$6,752,916
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
Payable to Commonworks$850,000
Right of Use Lease Liability$30,978
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.

Form 990, Page 6, Part VI, Line 8B

Due to the small size of the board of directors, there are no separate committees.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to and reviewed by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

Through the use of annual statements and periodic reviews.

Form 990, Page 6, Part VI, Line 15A

Organization contracts with a management company to provide a review of management compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest, and financial statements of the organization are made available upon request.

Filing and Contact Details

Filer

Filer Name
Su Vida Services Inc
EIN
32-0625579
Phone
5052216577
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Patrick Babcock
Title
Director
Phone
5052216577
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Babcock
Formed
2020
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0552218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775970
IRS990/AccountsReceivableGrp/BOYAmt01319083
IRS990/AccountsReceivableGrp/EOYAmt01425163
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO.
IRS990/AdvertisingGrp/ProgramServicesAmt08451
IRS990/AdvertisingGrp/TotalAmt08451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026005
IRS990/AllOtherExpensesGrp/TotalAmt028188
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN GRAVES
IRS990/BooksInCareOfDetail/PhoneNum07195819778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04575 GALLEY ROAD SUITE 100D
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01593135
IRS990/CashNonInterestBearingGrp/EOYAmt01742970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07584288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013447
IRS990/CYOtherExpensesAmt05711589
IRS990/CYOtherRevenueAmt08359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0853178
IRS990/CYSalariesCompEmpBnftPaidAmt01041327
IRS990/CYTotalExpensesAmt06752916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07606094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076460
IRS990/DepreciationDepletionGrp/TotalAmt089953
IRS990/Desc0SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06522798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032045
IRS990/FeesForServicesAccountingGrp/TotalAmt037700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0194
IRS990/FeesForServicesLegalGrp/TotalAmt0228
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061200
IRS990/FeesForServicesManagementGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09988
IRS990/FeesForServicesOtherGrp/TotalAmt011751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MCMURTREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07584288
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052000
IRS990/GrossReceiptsAmt07644681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08789
IRS990/InformationTechnologyGrp/ProgramServicesAmt049804
IRS990/InformationTechnologyGrp/TotalAmt058593
IRS990/InsuranceGrp/ManagementAndGeneralAmt04037
IRS990/InsuranceGrp/ProgramServicesAmt022876
IRS990/InsuranceGrp/TotalAmt026913
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847
IRS990/LandBldgEquipCostOrOtherBssAmt075948
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038587
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02095300
IRS990/NetAssetsOrFundBalancesEOYAmt02948478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02095300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02948478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013386
IRS990/OccupancyGrp/ProgramServicesAmt075855
IRS990/OccupancyGrp/TotalAmt089241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03735
IRS990/OfficeExpensesGrp/ProgramServicesAmt021167
IRS990/OfficeExpensesGrp/TotalAmt024902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01533235
IRS990/OtherAssetsTotalGrp/EOYAmt01395133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047165
IRS990/OtherExpensesGrp/Desc0PROVIDER SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ProgramServicesAmt05130983
IRS990/OtherExpensesGrp/ProgramServicesAmt141289
IRS990/OtherExpensesGrp/ProgramServicesAmt224438
IRS990/OtherExpensesGrp/ProgramServicesAmt39585
IRS990/OtherExpensesGrp/TotalAmt05130983
IRS990/OtherExpensesGrp/TotalAmt141289
IRS990/OtherExpensesGrp/TotalAmt224438
IRS990/OtherExpensesGrp/TotalAmt311277
IRS990/OtherLiabilitiesGrp/BOYAmt01882417
IRS990/OtherLiabilitiesGrp/EOYAmt0880978
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08359
IRS990/OtherRevenueTotalAmt08359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010365
IRS990/PayrollTaxesGrp/ProgramServicesAmt058734
IRS990/PayrollTaxesGrp/TotalAmt069099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040313
IRS990/PrincipalOfficerNm0PATRICK BABCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06404778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05439
IRS990/PYOtherExpensesAmt04363387
IRS990/PYOtherRevenueAmt03833
IRS990/PYRevenuesLessExpensesAmt0952807
IRS990/PYSalariesCompEmpBnftPaidAmt01097856
IRS990/PYTotalExpensesAmt05461243
IRS990/PYTotalRevenueAmt06414050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0853178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 96,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07584288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06404778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04592663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04270180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024157628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt024175654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07592647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06408611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04595216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04273461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01305719
IRS990ScheduleA/Total509Grp/TotalAmt024175654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07592681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06408702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04595346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04273473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01401972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024272174
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01357708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE CONTRACTS-NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO COMMONWORKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01395133
IRS990ScheduleD/TotalLiabilityAmt0880978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE A REVIEW OF MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDIVIDUAL DYNAMICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04529935
IRS990/TotalAssetsEOYAmt04605426
IRS990/TotalAssetsGrp/BOYAmt04529935
IRS990/TotalAssetsGrp/EOYAmt04605426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07584288
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06522798
IRS990/TotalFunctionalExpensesGrp/TotalAmt06752916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02434635
IRS990/TotalLiabilitiesEOYAmt01656948
IRS990/TotalLiabilitiesGrp/BOYAmt02434635
IRS990/TotalLiabilitiesGrp/EOYAmt01656948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02095300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02948478
IRS990/TotalProgramServiceExpensesAmt06522798
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07606094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04529935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04605426
IRS990/TravelGrp/ManagementAndGeneralAmt08352
IRS990/TravelGrp/ProgramServicesAmt047330
IRS990/TravelGrp/TotalAmt055682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06715 ACADEMY ROAD NE SUITE B
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.