Civic Intelligence

Justice Access Support and Solutions for Health

990 • Fiscal year 2015 • EIN 42-1753563

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$316,722

Down $207,772 (-40%) from 2014

Net Assets

Down

$276,141

Down $182,423 (-40%) from 2014

Liabilities

Down

$40,581

Down $25,349 (-38%) from 2014

Revenue

Down

$714,520

Down $384,778 (-35%) from 2014

Expenses

Down

$749,419

Down $339,266 (-31%) from 2014

Net Income

Down

-$34,899

Down $45,512 (-429%) from 2014

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

2015

Assets$316,722
Liabilities$40,581
Net Assets$276,141

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

2015

Revenue$714,520
Expenses$749,419
Net Income-$34,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$714,848
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$258,000$116,488▼ $141,512
Cash and Non-Interest-Bearing Accounts$95,508$114,354▲ $18,846
Land, Buildings, and Equipment, Net$52,550$46,537▼ $6,013
Accounts Receivable$97,821$23,691▼ $74,130
Prepaid Expenses and Deferred Charges$20,615$15,652▼ $4,963
Total Assets$524,494$316,722▼ $207,772
Liabilities
Accounts Payable and Accrued Expenses$40,930$40,581▼ $349
Deferred Revenue$25,000--
Total Liabilities$65,930$40,581▼ $25,349
Net Assets / Fund Balance
Unrestricted Net Assets$185,345$147,420▼ $37,925
Temporarily Rstr Net Assets$273,219$128,721▼ $144,498
Total Net Assets Fund Balance$458,564$276,141▼ $182,423
Total Liabilities and Net Assets / Fund Balance$524,494$316,722▼ $207,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,873$15,637$44,510
Equipment$17,664$13,522$31,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anjali TanejaExecutive DiFT$22,750$22,750

Board Members and Trustees

NameTitle
Eleanor ChavezPresident
Claudia BenavidezSecretary
Sabrina OwensTreasurer
Tristen AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,331
Program Service Revenue
$528,443
Investment Income
$746
Other Revenue
$0
All Other Contributions
$185,331
Change in Net Assets
$-34,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,848
Revenue Not Reported on Financial Statements
$-328
Other Revenue Adjustments
$-328
Total Revenue per Audited Statements
$714,848
Total Revenue per Form 990
$714,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,791
Salaries, Compensation, and Employee Benefits$86,628
Total Fundraising Expense$13,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$379,697$44,600$7,582$431,879
Other Salaries and Wages$44,847$31,319$1,514$77,680
Insurance$45,079$1,356$1,356$47,791
Occupancy$36,952$9,126$940$47,018
Office Expenses$11,175$5,624$1,436$18,235
Conferences and Meetings$5,020$2,047$150$7,217
Payroll Taxes$3,675$2,566$124$6,365
Information Technology$4,300$1,647$135$6,082
Depreciation Depletion$3,151$365$55$3,571
Other Employee Benefits$1,389$1,132$62$2,583
Other Expenses$2,497$48-$2,497
Interest$853--$853
Total Functional Expenses$595,142$140,923$13,354$749,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,773
Expenses per Audited Statements$749,419
Total Expenses per Form 990$749,419
Expenses Not Reported on Form 990$3,354
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
Audit committee
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
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 executive director 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
Anjali Taneja
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjali Taneja
Formed
2008
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

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

379,697 44,600 7,582

Form 990, Part XI, Line 9

Book value of stolen computer 328 change in temporary restricted net assets -144,498 book/tax depr diff -3,354 total -147,524

Financial Statement Notes

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

Book value of computer theft -328

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 3,354

Raw XML Appendix386 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71770
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt01378582
IRS990ScheduleA/SubstantialContributorsTotAmt0524769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903351
IRS990ScheduleA/TotalSupportAmt01920902
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/BookValueAmt017664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031186
IRS990ScheduleD/ExpensesNotReportedAmt03354
IRS990ScheduleD/ExpensesSubtotalAmt0749419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044510
IRS990ScheduleD/OtherExpensesIncludedAmt03354
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-328
IRS990ScheduleD/RevenueSubtotalAmt0714848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VALUE OF COMPUTER THEFT -328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3,354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046537
IRS990ScheduleD/TotalExpensesPerForm990Amt0749419
IRS990ScheduleD/TotalRevenuePerForm990Amt0714520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT EXECUTIVE DIRECTOR 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/ExplanationTxt2379,697 44,600 7,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK VALUE OF STOLEN COMPUTER 328 CHANGE IN TEMPORARY RESTRICTED NET ASSETS -144,498 BOOK/TAX DEPR DIFF -3,354 TOTAL -147,524
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0273219
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128721
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524494
IRS990/TotalAssetsEOYAmt0316722
IRS990/TotalAssetsGrp/BOYAmt0524494
IRS990/TotalAssetsGrp/EOYAmt0316722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065930
IRS990/TotalLiabilitiesEOYAmt040581
IRS990/TotalLiabilitiesGrp/BOYAmt065930
IRS990/TotalLiabilitiesGrp/EOYAmt040581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276141
IRS990/TotalProgramServiceExpensesAmt0595142
IRS990/TotalProgramServiceRevenueAmt0528443
IRS990/TotalReportableCompFromOrgAmt022750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 ISLETA BLVD SW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CASADESALUDNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJALI TANEJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J BORREGO
ReturnHeader/ReturnTs02016-11-14T16:54:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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