Civic Intelligence

San Juan County Victim Impact Panel

990EZ • Fiscal year 2012 • EIN 45-2226474

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
220 S Mesa Verde Ave87410
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$21,972

Down $3,059 (-12%) from 2011

Net Assets

$21,563

No earlier filing loaded for comparison.

Liabilities

Down

$409

Down $141 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$11,805

Down $24,468 (-67%) from 2011

Expenses

Up

$14,723

Up $2,931 (+25%) from 2011

Net Income

Down

-$2,918

Down $27,399 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$21,972
Liabilities$409
Net Assets$21,563
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,805
Expenses$14,723
Net Income-$2,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-2226474
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025031
IRS990EZ/CashSavingsAndInvestments/EOY021972
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2918
IRS990EZ/FeesAndOthPymtToIndContractors0268
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts011805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024481
IRS990EZ/NetAssetsOrFundBalancesBOY024481
IRS990EZ/NetAssetsOrFundBalances/EOY021563
IRS990EZ/NetAssetsOrFundBalancesEOY021563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL KOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY KARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04546
IRS990EZ/OtherRevenueTotal01070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY EDUCATION TO INCREASE AWARENESS OF DWI ISSUES AND TO DECREASE RECIDIVISM RATES OF DWI OFFENDERS IN SAN JUAN COUNTY, NM.
IRS990EZ/PrintingPublicationsPostage0309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VICTIM IMPACT PANELS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014722
IRS990EZ/ProgramServiceRevenue010735
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0550
IRS990EZ/SumOfTotalLiabilities/EOY0409
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104710 EMERALD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087401
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA HARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05055642332
IRS990EZ/TotalAssets/BOY025031
IRS990EZ/TotalAssets/EOY021972
IRS990EZ/TotalExpenses014723
IRS990EZ/TotalProgramServiceExpenses014722
IRS990EZ/TotalRevenue011805
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036273
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048078
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509048078
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011805
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036273
IRS990ScheduleA/Total509/Total048078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036273
IRS990ScheduleA/TotalSupportTotal/Total048078
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM ADMIN ALLOCATIONS. AMOUNT: 1,070.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 1,552. DESCRIPTION: PAYROLL TAXES. AMOUNT: 926. DESCRIPTION: TELEPHONE. AMOUNT: 614. DESCRIPTION: TRAVEL. AMOUNT: 404. DESCRIPTION: DONATIONS AND CONTRIBUTIONS. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 16: 4,546.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 409.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452226474
ReturnHeader/Filer/Name/BusinessNameLine10SAN JUAN COUNTY VICTIM IMPACT PANEL
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/Phone05053348111
ReturnHeader/Filer/USAddress/AddressLine10220 S MESA VERDE AVE
ReturnHeader/Filer/USAddress/City0AZTEC
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087410
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0REBECCA HARRELL
ReturnHeader/Officer/Phone05055642332
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0273213041
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105101 COLLEGE BLVD STE 5051
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087402
ReturnHeader/Preparer/Name0SONIA LUKOW
ReturnHeader/Preparer/Phone05053252227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T18:26:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,972
Liabilities
$409
Net assets
$21,563
Revenue
$11,805
Expenses
$14,723
Net income
-$2,918
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