Civic Intelligence

Justice Access Support and Solutions for Health

990 • Fiscal year 2016 • EIN 42-1753563

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CASADESALUDNM.COM
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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$964,524

Up $647,802 (+205%) from 2015

Net Assets

Up

$932,669

Up $656,528 (+238%) from 2015

Liabilities

Down

$31,855

Down $8,726 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$1,120,795

Up $406,275 (+57%) from 2015

Expenses

Down

$461,655

Down $287,764 (-38%) from 2015

Net Income

Up

$659,140

Up $694,039 (+1989%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$964,524
Liabilities$31,855
Net Assets$932,669
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$1,120,795
Expenses$461,655
Net Income$659,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,120,795
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$116,488$423,000▲ $306,512
Cash and Non-Interest-Bearing Accounts$114,354$415,483▲ $301,129
Accounts Receivable$23,691$75,265▲ $51,574
Land, Buildings, and Equipment, Net$46,537$44,132▼ $2,405
Prepaid Expenses and Deferred Charges$15,652$6,644▼ $9,008
Total Assets$316,722$964,524▲ $647,802
Liabilities
Accounts Payable and Accrued Expenses$40,581$31,855▼ $8,726
Total Liabilities$40,581$31,855▼ $8,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,721$679,023▲ $550,302
Unrestricted Net Assets$147,420$253,646▲ $106,226
Total Net Assets Fund Balance$276,141$932,669▲ $656,528
Total Liabilities and Net Assets / Fund Balance$316,722$964,524▲ $647,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,165$11,335$45,500
Equipment$9,967$25,615$35,582
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anjali Taneja MdExecutive DiFT$78,000$78,000

Board Members and Trustees

NameTitle
Eleanor ChavezPresident
Claudia BenavidezSecretary
Tristen AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$725,524
Program Service Revenue
$393,838
Investment Income
$1,433
Other Revenue
$0
All Other Contributions
$725,524
Change in Net Assets
$659,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,795
Total Revenue per Audited Statements
$1,120,795
Total Revenue per Form 990
$1,120,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,655
Total Fundraising Expense$15,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$278,087$32,746$8,587$319,420
Occupancy$32,754$9,851$3,123$45,728
Insurance$28,221$1,405$446$30,072
Office Expenses$16,295$3,063$3,143$22,501
Depreciation Depletion$4,867$311-$5,178
Other Expenses$3,662$1,153$366$3,662
Information Technology$1,689$36$11$1,736
Interest$476--$476
Total Functional Expenses$397,414$48,565$15,676$461,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,267
Expenses per Audited Statements$461,655
Total Expenses per Form 990$461,655
Expenses Not Reported on Form 990$2,612
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 Md
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjali Taneja Md
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
35

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 278,087 32,746 8,587”

Form 990, Part XI, Line 9

“Book value of stolen computer 0 0 book/tax depr diff -2,612 total -2,612”

Financial Statement Notes

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

“Book value of computer theft 0”

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

“Book / tax depreciation difference 2,612”

Raw XML Appendix362 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035582
IRS990ScheduleD/ExpensesNotReportedAmt02612
IRS990ScheduleD/ExpensesSubtotalAmt0461655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherExpensesIncludedAmt02612
IRS990ScheduleD/RevenueSubtotalAmt01120795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VALUE OF COMPUTER THEFT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,612
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044132
IRS990ScheduleD/TotalExpensesPerForm990Amt0461655
IRS990ScheduleD/TotalRevenuePerForm990Amt01120795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464267
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/ExplanationTxt2OTHER FEES 278,087 32,746 8,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK VALUE OF STOLEN COMPUTER 0 0 BOOK/TAX DEPR DIFF -2,612 TOTAL -2,612
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0964524
IRS990/TotalAssetsGrp/BOYAmt0316722
IRS990/TotalAssetsGrp/EOYAmt0964524
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IRS990/TotalContributionsAmt0725524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040581
IRS990/TotalLiabilitiesEOYAmt031855
IRS990/TotalLiabilitiesGrp/BOYAmt040581
IRS990/TotalLiabilitiesGrp/EOYAmt031855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932669
IRS990/TotalProgramServiceExpensesAmt0397414
IRS990/TotalProgramServiceRevenueAmt0393838
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120795
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IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CASADESALUDNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJALI TANEJA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE ACCESS SUPPORT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOLUTIONS FOR HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0421753563
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 ISLETA BLVD SW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J BORREGO
ReturnHeader/ReturnTs02017-11-15T16:28:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$964,524
Liabilities
$31,855
Net assets
$932,669
Revenue
$1,120,795
Expenses
$461,655
Net income
$659,140
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
2016Detailed filing. Detailed filing data is available for this year.$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