Civic Intelligence

Breaking the Silence New Mexico

990EZ • Fiscal year 2014 • EIN 45-4188899

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

1967 Kiva RdSanta Fe, NM 87505-3314

(505) 577-7840

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,958

Up $1,510 (+4.4%) from 2013

Net Assets

Up

$35,958

Up $1,510 (+4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,265

Up $2,442 (+4.0%) from 2013

Expenses

Up

$61,755

Up $19,442 (+46%) from 2013

Net Income

Down

$1,510

Down $17,000 (-92%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $34,448Net Assets 2013: $34,4482013Assets 2014: $35,958Net Assets 2014: $35,9582014Assets 2015: $46,419Net Assets 2015: $46,4192015Assets 2016: $32,791Liabilities 2016: $0Net Assets 2016: $32,7912016Assets 2017: $31,434Liabilities 2017: $0Net Assets 2017: $31,4342017Assets 2018: $31,784Liabilities 2018: $347Net Assets 2018: $31,4372018Assets 2019: $81,113Liabilities 2019: $0Net Assets 2019: $81,1132019Assets 2020: $197,960Liabilities 2020: $0Net Assets 2020: $197,9602020Assets 2021: $130,188Liabilities 2021: $31,954Net Assets 2021: $98,2342021Assets 2022: $81,865Liabilities 2022: $3,658Net Assets 2022: $78,2072022Assets 2023: $25,744Liabilities 2023: $1,590Net Assets 2023: $24,1542023Assets 2024: $138,561Liabilities 2024: $4,256Net Assets 2024: $134,3052024

Highlighted filing

2014

Assets$35,958
Liabilities-
Net Assets$35,958

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $60,823Expenses 2013: $42,313Net Income 2013: $18,5102013Revenue 2014: $63,265Expenses 2014: $61,755Net Income 2014: $1,5102014Revenue 2015: $79,782Expenses 2015: $69,321Net Income 2015: $10,4612015Revenue 2016: $51,085Expenses 2016: $64,713Net Income 2016: -$13,6282016Revenue 2017: $80,837Expenses 2017: $82,194Net Income 2017: -$1,3572017Revenue 2018: $84,460Expenses 2018: $84,457Net Income 2018: $32018Revenue 2019: $232,760Expenses 2019: $183,084Net Income 2019: $49,6762019Revenue 2020: $262,510Expenses 2020: $144,446Net Income 2020: $118,0642020Revenue 2021: $291,621Expenses 2021: $391,376Net Income 2021: -$99,7552021Revenue 2022: $205,439Expenses 2022: $225,466Net Income 2022: -$20,0272022Revenue 2023: $114,132Expenses 2023: $168,184Net Income 2023: -$54,0522023Revenue 2024: $309,573Expenses 2024: $199,422Net Income 2024: $110,1512024

Highlighted filing

2014

Revenue$63,265
Expenses$61,755
Net Income$1,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$63,265
Mission and Program Overview

Mission

Compassionate touch network (ctn) is a nonprofit organization that is dedicated to mental health literacy, well-being, and advocacy for youth, teens, and adults through education and the arts. We are focused on empowering youth and adults to understand challenges faced by community members who are marginalized and vulnerable. Our core programs focus on the public health challenge of mental illness, suicide, and stigma, and incorporate the power of sharing stories through the written word or the visual arts.

Compassionate touch network is a santa fe-based nonprofit organization that promotes community health and social advocacy through education, healing, and the arts. We are focused on empowering youth and adults to understand challenges faced by community members who are vulnerable and marginalized. Our projects focus on the public health challenge of mental illness, suicide, and stigma, and incorporate the power of sharing stories, either through the written word or the visual arts. Www.compassionatetouchnetwork.org

Program Services

DescriptionGrantsExpenses
INSIDE OUT ART EXHIBITION: AN EVENT THAT GIVES THOSE IN OUR COMMUNITY, WHO ARE CHALLENGED DAILY BY MENTAL ILLNESS OR A MENTAL DISORDER, AN OPPORTUNITY AND A VENUE FOR SHARING THEIR ART, PROFESSIONALLY FRAMED, AND EXHIBITED IN AN ART GALLERY SETTING. ONE-HUNDRED PERCENT (100%) OF THE SALES OF THE WORK GO DIRECTLY TO THE ARTISTS. IN 2014, 19 ARTISTS PARTICIPATED, TWO-THIRDS OF THE ART WAS SOLD, AND APPROXIMATELY 500 PEOPLE ATTENDED THE ONE-DAY EVENT AT THE JAMES KELLY CONTEMPORARY GALLERY. WWW.INSIDEOUTSANTAFE.ORG-$19,974
MINDS INTERRUPTED: STORIES OF LIVES AFFECTED BY MENTAL ILLNESS IS A COMBINATION OF WRITING WORKSHOPS AND COMMUNITY MONOLOGUE PERFORMANCES PRESENTED IN A PROFESSIONAL THEATRE SETTING TO HELP ERASE THE STIGMA AND STEREOTYPES SURROUNDING MENTAL ILLNESS. EACH PRESENTATION FEATURES INDIVIDUALS FROM WITHIN THEIR LOCAL COMMUNITY WHO SHARE THEIR HEARTFELT STORY OF PAIN, CONFUSION, HUMOR AND RESILIENCE OF THE IMPACT OF MENTAL ILLNESS - EITHER AS SOMEONE WITH AN ILLNESS OR AS A FAMILY MEMBER. IN 2014, WE PRESENTED "MINDS" IN ALBUQUERQUE AT THE KIMO THEATRE TO AN AUDIENCE OF 350. "MINDS" WAS ALSO A KEYNOTE FOR THE NEW MEXICO STATE-WIDE HEAD 2 TOE CONFERENCE FOR SCHOOL GUIDANCE COUNSELORS, NURSES, AND SOCIAL WORKERS. WWW.MINDSINTERRUPTED.COM-$14,486
BREAKING THE SILENCE NEW MEXICO IS A STIGMA-BUSTING CURRICULUM CONFRONTING THE MYTHS THAT REINFORCE THE SILENCE IN NEW MEXICO ABOUT MENTAL ILLNESS. IT IS OFFERED IN UPPER ELEMENTARY, MIDDLE AND HIGH SCHOOLS, AND INCLUDES PERSONAL STORIES,INFORMATION, RESOURCES, AND WARNING SIGNS OF MENTAL ILLNESS. IN 2014, BTS/NM WAS PRESENTED TO OVER 3,000 YOUTH IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, AND SANTA FE. WWW.COMPASSIONATETOUCHNETWORK.ORG-$13,726
PHOTOVOICE: "UNTOLD MIND" IS A PHOTOVOICE PROJECT THAT IS A GROUND-BREAKING APPROACH TO SHARING PHOTOS AND TELLING STORIES TO CHANGE COMMUNITY PERCEPTIONS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS. IN 2014, FIVE PARTICIPANTS TOOK HUNDREDS OF PHOTOS, SELECTED TWO OF THEIR CHOICE, AND WROTE 150-WORD STORIES THAT REFLECTED ON HOW THESE PHOTOS SPEAK TO THEIR LIFE LIVING WITH MENTAL ILLNESS. ALL PARTICIPANTS WERE MENTORED IN THIS PROCESS. PHOTOVOICE WAS EXHIBITED AT THE JAMES KELLY CONTEMPORARY GALLERY. THE CROOKED HOUSE. THE CROOKED HOUSE PROMOTES INSIGHT AND UNDERSTANDING OF ADULT CHILDREN GROWING UP WITH A PARENT WITH MENTAL ILLNESS. GO TO THE WEBSITE FOR VIDEO INTERVIEWS, RESOURCES, AND A BLOG. WWW.THECROOKEDHOUSE.ORG-$4,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BROWNDirector-$0--
ADAM HERLINGTreasurer-$0--
MICHELE HERLINGPresidentPT$0--
PATRICIA THEODOREVice Preside-$0--
ANGELA WERNEKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Compassionate Touch Network
EIN
45-4188899
Phone
5055777840
Address
1967 KIVA RD, SANTA FE, NM 87505-3314

Signing Officer

Name
Michele Herling
Title
President
Phone
5055777840
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Jon Jecker CPA
Address
411 SAINT MICHAELS DR STE 8, SANTA FE, NM 87505-7655
Preparer
Jon Jecker
Phone
5059893510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 967 editing 570 interview 100 public relations 550 social media 550 administration 2,931 office supppies 859 quickbooks 225 website 977 travel 4,800 head to toe conference 1,125 nami convention 1,214 liabiity insurance 355 art expense 400 artists 8,785 consulting 360 debrief food 42 duplicate dvds 105 facilitation stipends 3,453 framing 2,032 gala 2,167 donations 4,000 graphic design 1,056 manuals 1,464 materials 2,098 mentoring stipends 300 miscellaneous 573 photovoice 1,199 production development 2,500 resource 120 t shirts 595 trainers 1,381 training materials 632 video montage 150 videographer 350 workshop food 394 writing workshop 1,615 non-investment depreciation 178 total 51,172

Form 990-ez, Part I, Line 20

Adjust eoy net assets to actual 0

Form 990-ez, Part II, Line 24

Computer 0 2,138 less accumulated depreciation 0 178 total 0 1,960

Form 990-ez, Part III

Compassionate touch network is a santa fe-based nonprofit organization that promotes community health and social advocacy through education, healing, and the arts. We are focused on empowering youth and adults to understand challenges faced by community members who are vulnerable and marginalized. Our projects focus on the public health challenge of mental illness, suicide, and stigma, and incorporate the power of sharing stories, either through the written word or the visual arts. Www.compassionatetouchnetwork.org

Form 990-ez, Part III, Line 28

Minds interrupted: stories of lives affected by mental illness is a combination of writing workshops and community monologue performances presented in a professional theatre setting to help erase the stigma and stereotypes surrounding mental illness. Each presentation features individuals from within their local community who share their heartfelt story of pain, confusion, humor and resilience of the impact of mental illness - either as someone with an illness or as a family member. In 2014, we presented "minds" in albuquerque at the kimo theatre to an audience of 350. "minds" was also a keynote for the new mexico state-wide head 2 toe conference for school guidance counselors, nurses, and social workers. Www.mindsinterrupted.com

Form 990-ez, Part III, Line 29

Breaking the silence new mexico is a stigma-busting curriculum confronting the myths that reinforce the silence in new mexico about mental illness. It is offered in upper elementary, middle and high schools, and includes personal stories,information, resources, and warning signs of mental illness. In 2014, bts/nm was presented to over 3,000 youth in albuquerque, bernalillo, rio rancho, and santa fe. Www.compassionatetouchnetwork.org

Form 990-ez, Part III, Line 30

Inside out art exhibition: an event that gives those in our community, who are challenged daily by mental illness or a mental disorder, an opportunity and a venue for sharing their art, professionally framed, and exhibited in an art gallery setting. One-hundred percent (100%) of the sales of the work go directly to the artists. In 2014, 19 artists participated, two-thirds of the art was sold, and approximately 500 people attended the one-day event at the james kelly contemporary gallery. Www.insideoutsantafe.org

Form 990-ez, Part III, Line 31

Photovoice: "untold mind" is a photovoice project that is a ground-breaking approach to sharing photos and telling stories to change community perceptions of individuals living with mental illness. In 2014, five participants took hundreds of photos, selected two of their choice, and wrote 150-word stories that reflected on how these photos speak to their life living with mental illness. All participants were mentored in this process. Photovoice was exhibited at the james kelly contemporary gallery. The crooked house. The crooked house promotes insight and understanding of adult children growing up with a parent with mental illness. Go to the website for video interviews, resources, and a blog. Www.thecrookedhouse.org

Raw XML Appendix156 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BREAKING THE SILENCE NEW MEXICO IS A STIGMA-BUSTING CURRICULUM CONFRONTING THE MYTHS THAT REINFORCE THE SILENCE IN NEW MEXICO ABOUT MENTAL ILLNESS. IT IS OFFERED IN UPPER ELEMENTARY, MIDDLE AND HIGH SCHOOLS, AND INCLUDES PERSONAL STORIES,INFORMATION, RESOURCES, AND WARNING SIGNS OF MENTAL ILLNESS. IN 2014, BTS/NM WAS PRESENTED TO OVER 3,000 YOUTH IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, AND SANTA FE. WWW.COMPASSIONATETOUCHNETWORK.ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSIDE OUT ART EXHIBITION: AN EVENT THAT GIVES THOSE IN OUR COMMUNITY, WHO ARE CHALLENGED DAILY BY MENTAL ILLNESS OR A MENTAL DISORDER, AN OPPORTUNITY AND A VENUE FOR SHARING THEIR ART, PROFESSIONALLY FRAMED, AND EXHIBITED IN AN ART GALLERY SETTING. ONE-HUNDRED PERCENT (100%) OF THE SALES OF THE WORK GO DIRECTLY TO THE ARTISTS. IN 2014, 19 ARTISTS PARTICIPATED, TWO-THIRDS OF THE ART WAS SOLD, AND APPROXIMATELY 500 PEOPLE ATTENDED THE ONE-DAY EVENT AT THE JAMES KELLY CONTEMPORARY GALLERY. WWW.INSIDEOUTSANTAFE.ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PHOTOVOICE: "UNTOLD MIND" IS A PHOTOVOICE PROJECT THAT IS A GROUND-BREAKING APPROACH TO SHARING PHOTOS AND TELLING STORIES TO CHANGE COMMUNITY PERCEPTIONS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS. IN 2014, FIVE PARTICIPANTS TOOK HUNDREDS OF PHOTOS, SELECTED TWO OF THEIR CHOICE, AND WROTE 150-WORD STORIES THAT REFLECTED ON HOW THESE PHOTOS SPEAK TO THEIR LIFE LIVING WITH MENTAL ILLNESS. ALL PARTICIPANTS WERE MENTORED IN THIS PROCESS. PHOTOVOICE WAS EXHIBITED AT THE JAMES KELLY CONTEMPORARY GALLERY. THE CROOKED HOUSE. THE CROOKED HOUSE PROMOTES INSIGHT AND UNDERSTANDING OF ADULT CHILDREN GROWING UP WITH A PARENT WITH MENTAL ILLNESS. GO TO THE WEBSITE FOR VIDEO INTERVIEWS, RESOURCES, AND A BLOG. WWW.THECROOKEDHOUSE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 967 EDITING 570 INTERVIEW 100 PUBLIC RELATIONS 550 SOCIAL MEDIA 550 ADMINISTRATION 2,931 OFFICE SUPPPIES 859 QUICKBOOKS 225 WEBSITE 977 TRAVEL 4,800 HEAD TO TOE CONFERENCE 1,125 NAMI CONVENTION 1,214 LIABIITY INSURANCE 355 ART EXPENSE 400 ARTISTS 8,785 CONSULTING 360 DEBRIEF FOOD 42 DUPLICATE DVDS 105 FACILITATION STIPENDS 3,453 FRAMING 2,032 GALA 2,167 DONATIONS 4,000 GRAPHIC DESIGN 1,056 MANUALS 1,464 MATERIALS 2,098 MENTORING STIPENDS 300 MISCELLANEOUS 573 PHOTOVOICE 1,199 PRODUCTION DEVELOPMENT 2,500 RESOURCE 120 T SHIRTS 595 TRAINERS 1,381 TRAINING MATERIALS 632 VIDEO MONTAGE 150 VIDEOGRAPHER 350 WORKSHOP FOOD 394 WRITING WORKSHOP 1,615 NON-INVESTMENT DEPRECIATION 178 TOTAL 51,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST EOY NET ASSETS TO ACTUAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 0 2,138 LESS ACCUMULATED DEPRECIATION 0 178 TOTAL 0 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPASSIONATE TOUCH NETWORK IS A SANTA FE-BASED NONPROFIT ORGANIZATION THAT PROMOTES COMMUNITY HEALTH AND SOCIAL ADVOCACY THROUGH EDUCATION, HEALING, AND THE ARTS. WE ARE FOCUSED ON EMPOWERING YOUTH AND ADULTS TO UNDERSTAND CHALLENGES FACED BY COMMUNITY MEMBERS WHO ARE VULNERABLE AND MARGINALIZED. OUR PROJECTS FOCUS ON THE PUBLIC HEALTH CHALLENGE OF MENTAL ILLNESS, SUICIDE, AND STIGMA, AND INCORPORATE THE POWER OF SHARING STORIES, EITHER THROUGH THE WRITTEN WORD OR THE VISUAL ARTS. WWW.COMPASSIONATETOUCHNETWORK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINDS INTERRUPTED: STORIES OF LIVES AFFECTED BY MENTAL ILLNESS IS A COMBINATION OF WRITING WORKSHOPS AND COMMUNITY MONOLOGUE PERFORMANCES PRESENTED IN A PROFESSIONAL THEATRE SETTING TO HELP ERASE THE STIGMA AND STEREOTYPES SURROUNDING MENTAL ILLNESS. EACH PRESENTATION FEATURES INDIVIDUALS FROM WITHIN THEIR LOCAL COMMUNITY WHO SHARE THEIR HEARTFELT STORY OF PAIN, CONFUSION, HUMOR AND RESILIENCE OF THE IMPACT OF MENTAL ILLNESS - EITHER AS SOMEONE WITH AN ILLNESS OR AS A FAMILY MEMBER. IN 2014, WE PRESENTED "MINDS" IN ALBUQUERQUE AT THE KIMO THEATRE TO AN AUDIENCE OF 350. "MINDS" WAS ALSO A KEYNOTE FOR THE NEW MEXICO STATE-WIDE HEAD 2 TOE CONFERENCE FOR SCHOOL GUIDANCE COUNSELORS, NURSES, AND SOCIAL WORKERS. WWW.MINDSINTERRUPTED.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BREAKING THE SILENCE NEW MEXICO IS A STIGMA-BUSTING CURRICULUM CONFRONTING THE MYTHS THAT REINFORCE THE SILENCE IN NEW MEXICO ABOUT MENTAL ILLNESS. IT IS OFFERED IN UPPER ELEMENTARY, MIDDLE AND HIGH SCHOOLS, AND INCLUDES PERSONAL STORIES,INFORMATION, RESOURCES, AND WARNING SIGNS OF MENTAL ILLNESS. IN 2014, BTS/NM WAS PRESENTED TO OVER 3,000 YOUTH IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, AND SANTA FE. WWW.COMPASSIONATETOUCHNETWORK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSIDE OUT ART EXHIBITION: AN EVENT THAT GIVES THOSE IN OUR COMMUNITY, WHO ARE CHALLENGED DAILY BY MENTAL ILLNESS OR A MENTAL DISORDER, AN OPPORTUNITY AND A VENUE FOR SHARING THEIR ART, PROFESSIONALLY FRAMED, AND EXHIBITED IN AN ART GALLERY SETTING. ONE-HUNDRED PERCENT (100%) OF THE SALES OF THE WORK GO DIRECTLY TO THE ARTISTS. IN 2014, 19 ARTISTS PARTICIPATED, TWO-THIRDS OF THE ART WAS SOLD, AND APPROXIMATELY 500 PEOPLE ATTENDED THE ONE-DAY EVENT AT THE JAMES KELLY CONTEMPORARY GALLERY. WWW.INSIDEOUTSANTAFE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHOTOVOICE: "UNTOLD MIND" IS A PHOTOVOICE PROJECT THAT IS A GROUND-BREAKING APPROACH TO SHARING PHOTOS AND TELLING STORIES TO CHANGE COMMUNITY PERCEPTIONS OF INDIVIDUALS LIVING WITH MENTAL ILLNESS. IN 2014, FIVE PARTICIPANTS TOOK HUNDREDS OF PHOTOS, SELECTED TWO OF THEIR CHOICE, AND WROTE 150-WORD STORIES THAT REFLECTED ON HOW THESE PHOTOS SPEAK TO THEIR LIFE LIVING WITH MENTAL ILLNESS. ALL PARTICIPANTS WERE MENTORED IN THIS PROCESS. PHOTOVOICE WAS EXHIBITED AT THE JAMES KELLY CONTEMPORARY GALLERY. THE CROOKED HOUSE. THE CROOKED HOUSE PROMOTES INSIGHT AND UNDERSTANDING OF ADULT CHILDREN GROWING UP WITH A PARENT WITH MENTAL ILLNESS. GO TO THE WEBSITE FOR VIDEO INTERVIEWS, RESOURCES, AND A BLOG. WWW.THECROOKEDHOUSE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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