Civic Intelligence

Visiones Collaborativas Collaborative Visions

EIN 35-2386827 • Mora, NM

Pub. 78 Eligible990-N CoverageNTEE S01
Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$11,970

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE S01 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$357,523

No earlier filing loaded for comparison.

Liabilities

$170,195

No earlier filing loaded for comparison.

Net Assets

$187,328

No earlier filing loaded for comparison.

Revenue

$246,616

No earlier filing loaded for comparison.

Expenses

$155,288

No earlier filing loaded for comparison.

Net Income

$91,328

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $357,523Liabilities 2022: $170,195Net Assets 2022: $187,3282022

Highlighted filing

2022

Assets$357,523
Liabilities$170,195
Net Assets$187,328

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $246,616Expenses 2022: $155,288Net Income 2022: $91,3282022

Highlighted filing

2022

Revenue$246,616
Expenses$155,288
Net Income$91,328

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$261,523
Mission and Program Overview

Mission

See Schedule O. New services initiated as a result of the USFS losing control of a prescribed burn resulting in the Hermit's Peak Calf Canyon Fire and Flooding disaster which destroyed vital natural resources and causing resultant flooding and erosion. The organization spearheaded relief and utilized grants from various community foundations for residents of Mora County, NM and surrounding communities.

To build collaborative partnerships that empower Northern New Mexico's rural communities to be vibrant, healthy, sustainable and resilient

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,645$260,523▲ $210,878
Land, Buildings, and Equipment, Net$97,000$97,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$146,645$357,523▲ $210,878
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$37,870$135,226▲ $97,356
Accounts Payable and Accrued Expenses$12,775$34,969▲ $22,194
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,645$170,195▲ $119,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,000$187,328▲ $91,328
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$96,000$187,328▲ $91,328
Total Liabilities and Net Assets / Fund Balance$146,645$357,523▲ $210,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$97,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anita LaRanExecutive DirectorPT$11,970$11,970

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$254,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,439
All Other Contributions
$254,055
Change in Net Assets
$91,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,202
Grants and Similar Amounts Paid$76,086
Total Fundraising Expense$4,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,086--$76,086
Fees for Services Other$41,035$5,023$0$46,058
Fees for Services Management$0$11,970$0$11,970
Other Expenses$0$6,200$0$6,200
Occupancy$0$4,319$0$4,319
Office Expenses$0$3,634$0$3,634
Travel$0$1,323$0$1,323
Insurance$0$1,112$0$1,112
Total Functional Expenses$117,121$33,581$4,586$155,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 11B

Draft 990 is reviewed and accepted by the Executive Director/Board prior to filing

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

In each annual meeting, directors disclose their financial or other interests, These are reviewed by the directors to ensure no conflicts of interest.

Form 990, Part VI, Section C, Line 19

The 1023, governing documents, conflict of interest policy, and financial statements are held in the organization's office for public inspection upon request.

Form 990, Part VI, Section C, Line 20

The Executive Director, see page 1, Line F of Form 990

Filing and Contact Details

Filer

Filer Name
Visiones Collaborativas Collaborative Visions
EIN
35-2386827
Phone
5753872031
Address
PO Box 708, Mora, NM 87732

Signing Officer

Name
Kristine Jaramillo
Title
Finance Officer
Phone
5052520511
Signed
2024-07-11

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III

1.) Mission - To build collaborative partnerships that empower Northern New Mexico's rural communities to be healthy and sustainable through cooperative education and coordinating resources to help residents after disasters. See 2.) below.

Form 990, Part III (Cont. 2)

2.) Yes, new services initiated as a result of the USFS losing control of a prescribed burn resulting in the Hermit's Peak/Calf Canyon Fire and Flooding Disaster which destroyed vital natural resources with causing resultant flooding and erosion. The organization spearheaded and utilized grants from various community foundations for the residents of Mora and surrounding communities.

Form 990, Part III, Line 2

New services initiated as a result of the USFS losing control of a prescribed burn resulting in the Hermit's Peak Calf Canyon Fire and Flooding Disaster. These services included 1) Meals and general expenses aid program to persons displaced by the disaster, 2) Wood-based heating fuel distribution 3) Remote work media training

Form 990, Part IV, Line 11B

Form 990 is prepared and then distributed to the governing body via email. Each director was given five days to review and comment then it is filed with the IRS

Form 990, Part IX, Line 11G

Fees for Services- Total $56,966 Contractor-Repairs-$14,168 Wood Processor for firewood and stove chips - $30,137, Grant Writing Services - $1,763

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IRS990/MissionDesc0See Schedule O. New services initiated as a result of the USFS losing control of a prescribed burn resulting in the Hermit's Peak Calf Canyon Fire and Flooding disaster which destroyed vital natural resources and causing resultant flooding and erosion. The organization spearheaded relief and utilized grants from various community foundations for residents of Mora County, NM and surrounding communities.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer Expenses
IRS990/OtherExpensesGrp/Desc1Funding from Report Reversal
IRS990/OtherExpensesGrp/FundraisingAmt04586
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16200
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt04586
IRS990/OtherExpensesGrp/TotalAmt16200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Visiones Collaborativas - Collaborative Visions
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide wood processing to supply firewood and heating pellets to residents in the Hermits Peak/Calf Canyon Fire/Flooding disaster area
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide computer training for residents to be able to generate income online via the Mora Empowerment Project
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010908
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036191
IRS990/PYOtherRevenueAmt025030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049645
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7439
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00

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