Civic Intelligence

San Juan County Victim Impact Panel

EIN 45-2226474 • 501(c)3 • Aztec, NM

Profile

Community education to increase awareness of dwi issues and to decrease recidivism rates of dwi offenders in san juan county, nm.

220 S Mesa Verde AveAztec, NM 87410

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,004 (-100%) from 2015

Liabilities

Down

$0

Down $414 (-100%) from 2015

Net Assets

Down

$0

Down $4,590 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$5,820

Down $3,313 (-36%) from 2015

Expenses

Down

$10,410

Down $1,937 (-16%) from 2015

Net Income

Down

-$4,590

Down $1,376 (-43%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $25,031Liabilities 2011: $5502011Assets 2012: $21,972Liabilities 2012: $409Net Assets 2012: $21,5632012Assets 2013: $15,001Liabilities 2013: $457Net Assets 2013: $14,5442013Assets 2014: $8,258Liabilities 2014: $454Net Assets 2014: $7,8042014Assets 2015: $5,004Liabilities 2015: $414Net Assets 2015: $4,5902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $36,273Expenses 2011: $11,792Net Income 2011: $24,4812011Revenue 2012: $11,805Expenses 2012: $14,723Net Income 2012: -$2,9182012Revenue 2013: $10,090Expenses 2013: $17,109Net Income 2013: -$7,0192013Revenue 2014: $8,302Expenses 2014: $15,042Net Income 2014: -$6,7402014Revenue 2015: $9,133Expenses 2015: $12,347Net Income 2015: -$3,2142015Revenue 2016: $5,820Expenses 2016: $10,410Net Income 2016: -$4,5902016

Highlighted filing

2016

Revenue$5,820
Expenses$10,410
Net Income-$4,590
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,820
Expenses
$10,410
Net income
-$4,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.82$10.4$4.59
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.41$4.59$9.13$12.3$3.21
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.45$7.80$8.30$15.0$6.74
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.46$14.5$10.1$17.1$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.41$21.6$11.8$14.7$2.92
2011Summary only. Only limited summary data is available for this year.$25.0$0.55$36.3$11.8$24.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,820
Mission and Program Overview

Mission

Community education to increase awareness of dwi issues and to decrease recidivism rates of dwi offenders in san juan county, nm.

Program Services

DescriptionGrantsExpenses
VICTIM IMPACT PANELS$0$9,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL KOHLERPresidentPT$4,300-$4,300
REBECCA HARRELLVice President/TreasurerPT$3,150-$3,150
SHELLEY KARCHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Juan County Victim Impact Panel
EIN
45-2226474
Phone
5055642281
Address
220 S MESA VERDE AVE, AZTEC, NM 87410

Signing Officer

Name
Rebecca Harrell
Title
Vice President/treasurer
Phone
5055642332
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 56.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 411. Description: payroll taxes. Amount: 595. Description: telephone. Amount: 496. Description: business fees. Amount: 120. Description: donation to other non-profit. Amount: 424. Total to form 990-ez, line 16: 2,046.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 277. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 414. End of year amount: 0.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY KARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION TO INCREASE AWARENESS OF DWI ISSUES AND TO DECREASE RECIDIVISM RATES OF DWI OFFENDERS IN SAN JUAN COUNTY, NM.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt05820
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09133
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045150
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOLD THE ORGANIZATION'S TWO AGED COMPUTERS FOR $221
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0221
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 411. DESCRIPTION: PAYROLL TAXES. AMOUNT: 595. DESCRIPTION: TELEPHONE. AMOUNT: 496. DESCRIPTION: BUSINESS FEES. AMOUNT: 120. DESCRIPTION: DONATION TO OTHER NON-PROFIT. AMOUNT: 424. TOTAL TO FORM 990-EZ, LINE 16: 2,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05055642332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN COUNTY VICTIM IMPACT PANEL
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ReturnHeader/Filer/EIN0452226474
ReturnHeader/Filer/PhoneNum05055642281
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S MESA VERDE AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW
ReturnHeader/ReturnTs02017-05-18T18:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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