Civic Intelligence

Justice Access Support and Solutions for Health

990 • Fiscal year 2014 • EIN 42-1753563

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1608 Isleta Blvd SWAlbuquerque, NM 87105

(505) 417-2362

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$524,494

Up $128,241 (+32%) from 2013

Net Assets

Up

$458,564

Up $92,117 (+25%) from 2013

Liabilities

Up

$65,930

Up $36,124 (+121%) from 2013

Revenue

Up

$1,099,298

Up $66,587 (+6.4%) from 2013

Expenses

Up

$1,088,685

Up $100,035 (+10%) from 2013

Net Income

Down

$10,613

Down $33,448 (-76%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $206,731Liabilities 2011: $58,924Net Assets 2011: $147,8072011Assets 2012: $362,926Liabilities 2012: $57,792Net Assets 2012: $305,1342012Assets 2013: $396,253Liabilities 2013: $29,806Net Assets 2013: $366,4472013Assets 2014: $524,494Liabilities 2014: $65,930Net Assets 2014: $458,5642014Assets 2015: $316,722Liabilities 2015: $40,581Net Assets 2015: $276,1412015Assets 2016: $964,524Liabilities 2016: $31,855Net Assets 2016: $932,6692016Assets 2017: $720,202Liabilities 2017: $88,573Net Assets 2017: $631,6292017Assets 2018: $426,541Liabilities 2018: $62,025Net Assets 2018: $364,5162018Assets 2019: $425,954Liabilities 2019: $51,399Net Assets 2019: $374,5552019Assets 2020: $481,917Liabilities 2020: $60,168Net Assets 2020: $421,7492020Assets 2021: $755,862Liabilities 2021: $227,753Net Assets 2021: $528,1092021Assets 2022: $662,243Liabilities 2022: $57,503Net Assets 2022: $604,7402022Assets 2023: $521,077Liabilities 2023: $44,873Net Assets 2023: $476,2042023Assets 2024: $966,012Liabilities 2024: $71,315Net Assets 2024: $894,6972024

Highlighted filing

2014

Assets$524,494
Liabilities$65,930
Net Assets$458,564

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $880,853Expenses 2011: $775,971Net Income 2011: $104,8822011Revenue 2012: $977,304Expenses 2012: $905,163Net Income 2012: $72,1412012Revenue 2013: $1,032,711Expenses 2013: $988,650Net Income 2013: $44,0612013Revenue 2014: $1,099,298Expenses 2014: $1,088,685Net Income 2014: $10,6132014Revenue 2015: $714,520Expenses 2015: $749,419Net Income 2015: -$34,8992015Revenue 2016: $1,120,795Expenses 2016: $461,655Net Income 2016: $659,1402016Revenue 2017: $532,512Expenses 2017: $833,552Net Income 2017: -$301,0402017Revenue 2018: $723,603Expenses 2018: $990,716Net Income 2018: -$267,1132018Revenue 2019: $992,207Expenses 2019: $1,035,928Net Income 2019: -$43,7212019Revenue 2020: $1,208,808Expenses 2020: $1,206,134Net Income 2020: $2,6742020Revenue 2021: $1,252,756Expenses 2021: $1,165,196Net Income 2021: $87,5602021Revenue 2022: $1,438,921Expenses 2022: $1,362,290Net Income 2022: $76,6312022Revenue 2023: $1,214,976Expenses 2023: $1,343,512Net Income 2023: -$128,5362023Revenue 2024: $2,044,591Expenses 2024: $1,626,098Net Income 2024: $418,4932024

Highlighted filing

2014

Revenue$1,099,298
Expenses$1,088,685
Net Income$10,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,099,298
Mission and Program Overview

Mission

To promote the development and sustenance of individuals and organizations that provide health services, health literacy, community health promotion, health leadership development, health advocacy and health system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,000$258,000▲ $93,000
Accounts Receivable$78,464$97,821▲ $19,357
Cash and Non-Interest-Bearing Accounts$86,617$95,508▲ $8,891
Land, Buildings, and Equipment, Net$50,897$52,550▲ $1,653
Prepaid Expenses and Deferred Charges$15,275$20,615▲ $5,340
Total Assets$396,253$524,494▲ $128,241
Liabilities
Accounts Payable and Accrued Expenses$29,806$40,930▲ $11,124
Deferred Revenue-$25,000-
Total Liabilities$29,806$65,930▲ $36,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,167$273,219▲ $81,052
Unrestricted Net Assets$174,280$185,345▲ $11,065
Total Net Assets Fund Balance$366,447$458,564▲ $92,117
Total Liabilities and Net Assets / Fund Balance$396,253$524,494▲ $128,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,740$8,712$43,452
Equipment$17,810$13,791$31,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisabeth SledzPresident
Claudia BenavidezMember
Eleanor ChavezMember
Sabrina OwensTreasurer/al
Tristen AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,730
Program Service Revenue
$947,072
Investment Income
$496
Other Revenue
$0
All Other Contributions
$151,730
Change in Net Assets
$10,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,298
Total Revenue per Audited Statements
$1,099,298
Total Revenue per Form 990
$1,099,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,105
Salaries, Compensation, and Employee Benefits$246,580
Total Fundraising Expense$10,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$517,070$45,356$10,062$572,488
Other Salaries and Wages$145,431$71,682-$217,113
Insurance$48,941$397-$49,338
Occupancy$44,602$3,180-$47,782
Office Expenses$28,938$889-$29,827
Fees for Services Accounting-$28,950-$28,950
Payroll Taxes$15,218$4,045-$19,263
Other Employee Benefits$7,999$2,205-$10,204
Other Expenses$7,729$619-$8,348
Depreciation Depletion$7,406$549$81$8,036
Conferences and Meetings$3,453--$3,453
Information Technology$1,847--$1,847
Interest$996--$996
Fees for Services Legal-$504-$504
Total Functional Expenses$920,166$158,376$10,143$1,088,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,685
Total Expenses per Audited Statements$1,088,685
Total Expenses per Form 990$1,088,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Return will be reviewed by the board president and others prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to be reviewed by the public, by request, at the organization's office,including a copy of the 990.

Filing and Contact Details

Filer

Filer Name
Justice Access Support and
EIN
42-1753563
Address
1608 ISLETA BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Sabrina Owens
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjali Taneja
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Firm
Valerie J Borrego CPA Pc
Address
1522 GRIEGOS RD NW, ALBUQUERQUE, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees 517,070 45,356 10,062

Form 990, Part XI, Line 9

Difference in book/tax depreciation 0

Form 990, Part XI, Line 9

Additional tax depreciation 452 increase in temporarily restricted net assets 81,052

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Difference in book/tax depreciation 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt01898759
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/BookValueAmt017810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031601
IRS990ScheduleD/ExpensesSubtotalAmt01088685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043452
IRS990ScheduleD/RevenueSubtotalAmt01099298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK/TAX DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052550
IRS990ScheduleD/TotalExpensesPerForm990Amt01088685
IRS990ScheduleD/TotalRevenuePerForm990Amt01099298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT AND OTHERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC, BY REQUEST, AT THE ORGANIZATION'S OFFICE,INCLUDING A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 517,070 45,356 10,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN BOOK/TAX DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL TAX DEPRECIATION 452 INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 81,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0273219
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396253
IRS990/TotalAssetsEOYAmt0524494
IRS990/TotalAssetsGrp/BOYAmt0396253
IRS990/TotalAssetsGrp/EOYAmt0524494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151730
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029806
IRS990/TotalLiabilitiesEOYAmt065930
IRS990/TotalLiabilitiesGrp/BOYAmt029806
IRS990/TotalLiabilitiesGrp/EOYAmt065930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458564
IRS990/TotalProgramServiceExpensesAmt0920166
IRS990/TotalProgramServiceRevenueAmt0947072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099298
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 ISLETA BLVD SW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASADESALUDNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE ACCESS SUPPORT AND
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0421753563
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 ISLETA BLVD SW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850420037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE J BORREGO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 GRIEGOS RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J BORREGO
ReturnHeader/ReturnTs02015-11-14T11:07:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.89$2.04$1.63$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.21$1.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.44$1.36$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.53$1.25$1.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.21$1.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$0.99$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.36$0.72$0.99$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.53$0.83$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.12$0.46$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.71$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.46$1.10$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.31$0.98$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.88$0.78$0.10