Civic Intelligence

Catron County Grassroots Behavioral

EIN 45-2535037 • 501(c)3 • Reserve, NM

Profile

Our missiondevelop a wraparound system of care within catron county by which we can provide and assist individuals with healing, wellbeing and supportwe would like to provide the community with awareness programs to help individuals and their families understand behavioral health issues. Our visionis to have a facility staffed with qualified providers that consumers living with behavioral health (mental health and substance abuse) issues can meet with for counseling and support.

PO Box 813Reserve, NM 87830

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$84,667

Up $52,918 (+167%) from 2016

Liabilities

Up

$8,670

Up $3,437 (+66%) from 2016

Net Assets

Up

$75,997

Up $49,481 (+187%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$114,453

Up $63,385 (+124%) from 2016

Expenses

Up

$64,972

Up $242 (+0.4%) from 2016

Net Income

Up

$49,481

Up $63,143 (+462%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2012: $98,088Liabilities 2012: $7,6302012Assets 2013: $81,146Liabilities 2013: $5,1892013Assets 2014: $78,210Liabilities 2014: $3,879Net Assets 2014: $74,3312014Assets 2015: $45,981Liabilities 2015: $5,803Net Assets 2015: $40,1782015Assets 2016: $31,749Liabilities 2016: $5,233Net Assets 2016: $26,5162016Assets 2017: $84,667Liabilities 2017: $8,670Net Assets 2017: $75,9972017

Highlighted filing

2017

Assets$84,667
Liabilities$8,670
Net Assets$75,997
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $116,845Expenses 2012: $78,107Net Income 2012: $38,7382012Revenue 2013: $74,640Expenses 2013: $89,141Net Income 2013: -$14,5012013Revenue 2014: $70,429Expenses 2014: $72,055Net Income 2014: -$1,6262014Revenue 2015: $52,815Expenses 2015: $86,968Net Income 2015: -$34,1532015Revenue 2016: $51,068Expenses 2016: $64,730Net Income 2016: -$13,6622016Revenue 2017: $114,453Expenses 2017: $64,972Net Income 2017: $49,4812017

Highlighted filing

2017

Revenue$114,453
Expenses$64,972
Net Income$49,481
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$84,667
Liabilities
$8,670
Net assets
$75,997
Revenue
$114,453
Expenses
$64,972
Net income
$49,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$1.14$0.65$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.51$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.53$0.87$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.70$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.81$0.05$0.75$0.89$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.08$1.17$0.78$0.39
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,815
Mission and Program Overview

Mission

Our missiondevelop a wraparound system of care within catron county by which we can provide and assist individuals with healing, wellbeing and supportwe would like to provide the community with awareness programs to help individuals and their families understand behavioral health issues. Our visionis to have a facility staffed with qualified providers that consumers living with behavioral health (mental health and substance abuse) issues can meet with for counseling and support.

Program Services

DescriptionGrantsExpenses
THE CATRON COUNTY BEHAVIORAL HEALTH GROUP BEGAN AS A COMMITTEE OF THE CATRON COUNTY COUNCIL. THE PURPOSE OF ITS FORMATION WAS TO PROVIDE ADVOCACY FOR PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES(SUBSTANCE ABUSE AND MENTAL ILLNESS)AND TO BRING NEEDED SERVICES TO THIS FRONTER AREA. THE FOLLOWING IS A LIST OF MANY OF OUR ACCOMPLISHMENTS COMPLETED DURNING 2011-2012:lEASE OF A BUILDING FOR A WELLNESS CENTER,REMODELING FOR ACCESSIBILITY AND SAFETY,APPLICATION FOR INSURANCE,501(C) 3 APPLIED FOR AND STATUS GRANTED,CRS NUMBER RECEIVED,APPOINTMENT OF AN OVERSIGHT COMMITTEE,CREATION OF A MISSION STATEMENT,CODE OF CONDUCT,DRUG FREE POLICY,BY-LAWS,PERSONNEL POLICIES AND PROCEDURES,JOB DESCRIPTION CREATED FOR ACCOUNTANT,COMPUTER CONSULTANTS AND CENTER DIRECTORS,AMERICOPRS MEMBER HIRED,FURNITURE NEEDS DETERMINED AND SOURCES IDENTIFIED,EXTERIOR LIGHTING INSTALLED AND PARKING LOT IMPROVED,HIRED COMPUTER CONSULTANT AND ACCOUNTANT,FURNITURE PURCHASED,SURVEY TO DETERMINE NEEDED AND DESIRED PROGRAMS CREATED AND DISTRIBUTED TO MULTIPLE STAKEHOLDERS, PURCHASED A STORAGE SHED AND ERECTED,MATERIALS MOVED TO STORAGE TO MAKE ROOM AVAILABLE TO USE AS AN EXERCISE ROOM,HIRED A CENTER DIRECTOR,SIX COMPUTERS ORDERED,RECEIVED AND SET UP THREE FOR PUBLIC USE AND THREE FOR THE OFFICE,EXERCISE EQUIPMENT ORDERED,RECEIVED AND SET UP,ACCOUNTING SYSTEM CREATED AND MONITORED BY THE ACCOUNTANT,PAYROLL SYSTEM PUT IN PLACE,OPERATE A WARM LINE 5 DAYS PER WEEK FROM 5:00 PM TO 8:00 PM, SCHEDULED AND PRESENTED THE FOLLOWING:1)QPR SUICIDE PRESENTATION FOR 7th AND 8th GRADE CLASSES AT RESERVE SCHOOLS2)LECTURE SERIES ON PSYCHO TROPIC MEDICATIONS (WEEKLY OFFERING 5 WEEKS)3)WRAP SCHEDULED AND REGISTRATIONS BEGUN/NEWSPAPER ARTICLE AND OTHER PUBLICITY CARRIED OUT4)GED CLASSES (3 DAYS PER WEEK)5)EXERCISE CLASSES (STARTED 3 DAYS PER WEEK, NOW 5 DAYS PER WEEK)6)COMPUTER OPEN LAB AVAILABLE 5 DAYS PER WEEK, 10:00 AM TO 8:00 PM7)MENTAL HEALTH FIRST AID CLASS WAS SCHEDULED AND PRESENTED8)FIRST AID AND CPR CLASS WAS SCHEDULED AND PRESENTED9)ATTENDED THE FAMILY HEALTH FAIR AND TEEN HEALTH FAIR WITH SUPPORTING DOCUMENTATION FOR THE SERVICES OFFERED AT THE CATRON COUNTY WELLNESS CENTER PTSD PRESENTATION10)FETAL ALCOHOL SYNDROME PRESENTATION11)AUTISM AND AUTISTIC SPECTRUM DISORDERS PRESENTATION12)DEPRESSION AND BIPOLAR ILLNESS PRESENTATION13)FAMILY FUN NIGHT AT QUEMADO14)MEDICATIONS FOR PSYCHOSIS PRESENTATION15)MEDICATIONS FOR MOOD DISORDERS PRESENTATION16)PRESENTATION ON YRRS RESULTS17)PRESCRIPTION DRUG ABUSE IN THE 4 COUNTY AREA18)TRAUMATIC BRAIN INJURY PRESENTATION THE FOLLOWING SERVICES HAVE BEEN OFFERED DURING THE PAST YEAR:1)SUPPORT FOR THE NATURAL HELPERS PEER MENTORING PROGRAM2)WRAPAROUND3)NARCOTICS ANONYMOUS4)GED CLASSES5)COMPUTER USE6)EX CERISE CLASSES7)GLUTEN FREE SUPPORT GROUP8)NAMI CONNECTION SUPPORT GROUP9)GRIEF AND LOSS SUPPORT GROUP10)CANCER SUPPORT GROUP WE HAVE HAD A VERY PRODUCTIVE AND POSITIVE YEAR. WE WILL BE OFFERING THE SAME SE VICES FOR THE NEXT YEAR AND ARE CONSIDERING INCORPORATING THE SERVICES THAT WERE OFFERED BY THE DOMESTIC UNITY WHICH IS NO LONGER VIN RESERVE AND WE HAVE SEVERAL INDIVIDUALS COMING INTO THE WELLNESS CENTER ASKING US FOR ASSISTANCE.THANK YOU,MICHELE GRECCO,E.A.$63,682$52,492
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISA ARAGONChairmanPT$0--
TARA KELLARChairmanPT$0--
AMBER TRICKETTSecretaryPT$0--
MARY RAKESTRAWTreasurerPT$0--
MARY JO SHORTESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Catron County Grassroots Behavioral
EIN
45-2535037
Phone
5755336075
Address
PO BOX 813, RESERVE, NM 87830

Signing Officer

Name
Cheryl Uzueta
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Grecco Tax Services
Address
HC 62 BOX 728, ARAGON, NM 87820
Preparer
Michele GreccoEA
Phone
5757725816
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1489”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1056”

Other Expenses.1009

“Depreciation $1671”

Other Expenses.1012

“Insurance $4722”

Other Expenses.1

“Prior year accrued grants n/a $21615”

Other Expenses.2

“Program-natural helpers $2644”

Other Expenses.3

“Community events & programs $2490”

Other Expenses.4

“COMPUTER EXPENSES $810”

Other Expenses.5

“TELEPHONE-WARM LINE $624”

Other Expenses.6

“SCHOOL EVENTS $281”

Other Expenses.8

“Food meetings-grassroots $39”

Other Assets.1

“PREPAID EXPENSES - Beginning $3972 PREPAID EXPENSES - Ending $1794”

Other Assets.2

“GRANTS RECEIVABLE - Beginning $24020 GRANTS RECEIVABLE - Ending $20830”

Other Assets.3

“OTHER RECEIVABLES - Beginning $1759 OTHER RECEIVABLES - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1917 PAYROLL TAXES PAYABLE - Ending $1638”

Total Liabilities.2

“ACCRUED EXPENSES - Beginning $1962 ACCRUED EXPENSES - Ending $3849”

Total Liabilities.3

“MISC RECEIVABLES - Beginning $0 MISC RECEIVABLES - Ending $316”

Raw XML Appendix180 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/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CATRON COUNTY BEHAVIORAL HEALTH GROUP BEGAN AS A COMMITTEE OF THE CATRON COUNTY COUNCIL. THE PURPOSE OF ITS FORMATION WAS TO PROVIDE ADVOCACY FOR PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES(SUBSTANCE ABUSE AND MENTAL ILLNESS)AND TO BRING NEEDED SERVICES TO THIS FRONTER AREA. THE FOLLOWING IS A LIST OF MANY OF OUR ACCOMPLISHMENTS COMPLETED DURNING 2011-2012:lEASE OF A BUILDING FOR A WELLNESS CENTER,REMODELING FOR ACCESSIBILITY AND SAFETY,APPLICATION FOR INSURANCE,501(C) 3 APPLIED FOR AND STATUS GRANTED,CRS NUMBER RECEIVED,APPOINTMENT OF AN OVERSIGHT COMMITTEE,CREATION OF A MISSION STATEMENT,CODE OF CONDUCT,DRUG FREE POLICY,BY-LAWS,PERSONNEL POLICIES AND PROCEDURES,JOB DESCRIPTION CREATED FOR ACCOUNTANT,COMPUTER CONSULTANTS AND CENTER DIRECTORS,AMERICOPRS MEMBER HIRED,FURNITURE NEEDS DETERMINED AND SOURCES IDENTIFIED,EXTERIOR LIGHTING INSTALLED AND PARKING LOT IMPROVED,HIRED COMPUTER CONSULTANT AND ACCOUNTANT,FURNITURE PURCHASED,SURVEY TO DETERMINE NEEDED AND DESIRED PROGRAMS CREATED AND DISTRIBUTED TO MULTIPLE STAKEHOLDERS, PURCHASED A STORAGE SHED AND ERECTED,MATERIALS MOVED TO STORAGE TO MAKE ROOM AVAILABLE TO USE AS AN EXERCISE ROOM,HIRED A CENTER DIRECTOR,SIX COMPUTERS ORDERED,RECEIVED AND SET UP THREE FOR PUBLIC USE AND THREE FOR THE OFFICE,EXERCISE EQUIPMENT ORDERED,RECEIVED AND SET UP,ACCOUNTING SYSTEM CREATED AND MONITORED BY THE ACCOUNTANT,PAYROLL SYSTEM PUT IN PLACE,OPERATE A WARM LINE 5 DAYS PER WEEK FROM 5:00 PM TO 8:00 PM, SCHEDULED AND PRESENTED THE FOLLOWING:1)QPR SUICIDE PRESENTATION FOR 7th AND 8th GRADE CLASSES AT RESERVE SCHOOLS2)LECTURE SERIES ON PSYCHO TROPIC MEDICATIONS (WEEKLY OFFERING 5 WEEKS)3)WRAP SCHEDULED AND REGISTRATIONS BEGUN/NEWSPAPER ARTICLE AND OTHER PUBLICITY CARRIED OUT4)GED CLASSES (3 DAYS PER WEEK)5)EXERCISE CLASSES (STARTED 3 DAYS PER WEEK, NOW 5 DAYS PER WEEK)6)COMPUTER OPEN LAB AVAILABLE 5 DAYS PER WEEK, 10:00 AM TO 8:00 PM7)MENTAL HEALTH FIRST AID CLASS WAS SCHEDULED AND PRESENTED8)FIRST AID AND CPR CLASS WAS SCHEDULED AND PRESENTED9)ATTENDED THE FAMILY HEALTH FAIR AND TEEN HEALTH FAIR WITH SUPPORTING DOCUMENTATION FOR THE SERVICES OFFERED AT THE CATRON COUNTY WELLNESS CENTER PTSD PRESENTATION10)FETAL ALCOHOL SYNDROME PRESENTATION11)AUTISM AND AUTISTIC SPECTRUM DISORDERS PRESENTATION12)DEPRESSION AND BIPOLAR ILLNESS PRESENTATION13)FAMILY FUN NIGHT AT QUEMADO14)MEDICATIONS FOR PSYCHOSIS PRESENTATION15)MEDICATIONS FOR MOOD DISORDERS PRESENTATION16)PRESENTATION ON YRRS RESULTS17)PRESCRIPTION DRUG ABUSE IN THE 4 COUNTY AREA18)TRAUMATIC BRAIN INJURY PRESENTATION THE FOLLOWING SERVICES HAVE BEEN OFFERED DURING THE PAST YEAR:1)SUPPORT FOR THE NATURAL HELPERS PEER MENTORING PROGRAM2)WRAPAROUND3)NARCOTICS ANONYMOUS4)GED CLASSES5)COMPUTER USE6)EX CERISE CLASSES7)GLUTEN FREE SUPPORT GROUP8)NAMI CONNECTION SUPPORT GROUP9)GRIEF AND LOSS SUPPORT GROUP10)CANCER SUPPORT GROUP WE HAVE HAD A VERY PRODUCTIVE AND POSITIVE YEAR. WE WILL BE OFFERING THE SAME SE VICES FOR THE NEXT YEAR AND ARE CONSIDERING INCORPORATING THE SERVICES THAT WERE OFFERED BY THE DOMESTIC UNITY WHICH IS NO LONGER VIN RESERVE AND WE HAVE SEVERAL INDIVIDUALS COMING INTO THE WELLNESS CENTER ASKING US FOR ASSISTANCE.THANK YOU,MICHELE GRECCO,E.A.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ACCRUED GRANTS N/A $21615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM-NATURAL HELPERS $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS & PROGRAMS $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE-WARM LINE $624
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD MEETINGS-GRASSROOTS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES - Beginning $3972 PREPAID EXPENSES - Ending $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANTS RECEIVABLE - Beginning $24020 GRANTS RECEIVABLE - Ending $20830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER RECEIVABLES - Beginning $1759 OTHER RECEIVABLES - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05757725816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele GreccoEA
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ReturnHeader/ReturnTs02016-02-15T08:12:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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