Civic Intelligence

Breaking the Silence New Mexico

990EZ • Fiscal year 2017 • EIN 45-4188899

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$15,154

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,434

Down $1,357 (-4.1%) from 2016

Net Assets

Down

$31,434

Down $1,357 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,837

Up $29,752 (+58%) from 2016

Expenses

Up

$82,194

Up $17,481 (+27%) from 2016

Net Income

Up

-$1,357

Up $12,271 (+90%) from 2016

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

2017

Assets$31,434
Liabilities$0
Net Assets$31,434

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

2017

Revenue$80,837
Expenses$82,194
Net Income-$1,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$80,837
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.

Program Services

DescriptionGrantsExpenses
"INSIDE OUT ARTS," A CORE PROGRAM OF CTN, WAS DEVELOPED TO GENERATE COMPASSION AND REDUCE DISCRIMINATION SURROUNDING PEOPLE WITH MENTAL ILLNESS AND INCLUDES THREE COMPONENTS: (1) ART CLASSES FOR THOSE LIVING WITH MENTAL AND CO-OCCURING ILLNESSES. AN INTEGRAL PART OF THE TEACHER LED CLASSES INCLUDES CREATING ARTWORK IN A GROUP SETTING THAT INCLUDES DISCUSSIONS RANGING FROM THE THERAPEUTIC IMPORTANCE OF ART IN THEIR LIVES TO DISCUSSIONS ABOUT MATERIALS AND APPROACHES USED IN CREATING ART. ARTISTS ARE PEERS WHO SUPPORT ONE ANOTHER IN THE WORK CREATED. THE ARTISTS' WORK IS SHOWCASED AT THE ANNUAL "INSIDE]OUT ART EXHIBITION." 25 INDIVIDUALS ATTENDED THE 2-HOUR ART CLASSES OFFERED AT THE SANTA FE CLUBHOUSE AND WAREHOUSE 21 THROUGH THE YEAR. (2) "PHOTOVOICE: UNTOLD MINDS" IS A UNIQUE VISUAL STORYTELLING PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS THAT INCORPORATES PHOTOGRAPHY AND WRITTEN STORY AND INCLUDES A MENTORSHIP PROGRAM. IN 2017, 8 MENTEES AND 7 MENTORS PARTICIPATED. PHOTOVOICE IS ALSO SHOWCASED AT THE "INSIDE]OUT ART EXHIBITION." (3) "INSIDE]OUT ART EXHIBITION: THE HEART OF MENTAL ILLNESS" IS AN ANNUAL EVENT THAT SHOWCASES THE ARTWORK OF ARTISTS LIVING WITH MENTAL ILLNESS. THE 2017 EXHIBITION TOOK PLACE AT THE SANTA FE COMMUNITY GALLERY, A PROFESSIONAL GALLERY IN DOWNTOWN SANTA FE. THE EXHIBITION BENEFITS THE ARTISTS AND CORE PROGRAMS OF CTN. IN 2017, 45 ARTISTS PARTICIPATED, 77 PIECES OF ART WERE SHOWCASED, 35 PIECES OF ART WERE SOLD, AND APPROXIMATELY 600 PEOPLE VIEWED THE SHOW, WHICH RAN FROM SEPTEMBER 15 TO OCTOBER 14, 2017. TWO ARTISTS SHARED HIS/HER STORY/MONOLOGUE THAT FOCUSED ON THEIR MENTAL ILLNESS AND THE IMPACT OF ART ON THEIR LIVES. 685 PEOPLE PARTICIPATED.HTTP://INSIDE-OUT.WIXSITE.COM/SANTAFEAND HTTPS://COMPASSIONATETOUCHNETWORK.ORG$0$33,820
"BREAKING THE SILENCE/NEW MEXICO," A CORE PROGRAM OF CTN, IS A STIGMA-BUSTING CURRICULUM CONFRONTING THE MYTHS THAT REINFORCE THE SILENCE ABOUT MENTAL ILLNESS AND SUICIDE. IT IS OFFERED IN UPPER ELEMENTARY, MIDDLE, AND HIGH SCHOOLS BY TRAINED FACILITATORS AND INCLUDES PERSONAL STORIES, INFORMATION, RESOURCES, AND THE WARNING SIGNS OF MENTAL ILLNESS. SINCE 2013 WE HAVE TRAINED 182 ADULTS AND YOUTH WHO HAVE PRESENTED THE CURRICULUM TO APPROXIMATELY 8,000 STUDENTS IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, SANTA FE, ESPANOLA, POJOAQUE, TAOS, AND ZUNI PUEBLO. IN 2015 WE BEGAN TO OFFER ADULT COMMUNITY FORUMS FOCUSED ON TEEN MENTAL HEALTH. WE HAVE PRESENTED TO APPROXIMATELY 400 PARENTS AND/OR INDIVIDUALS WHO WORK WITH OR ADVOCATE FOR YOUTH, INCLUDING SCHOOL SECURITY GUARDS, NURSES, AND ADMINISTRATIVE STAFF. IN THE YEAR 2017, WE PRESENTED TO 3,049 TEENS AND TRAINED 72 ADULTS INCLUDING 15 TEENS AT BREAKING THE SILENCE/NEW MEXICO'S "TRAIN THE TRAINER."WWW.COMPASSIONATETOUCHNETWORK.ORG$0$26,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HERLINGExecutive DirectorFT$15,154-$15,154
DESIREE WOODLANDPresident-$0--
ALIX DEANSecretary-$0--
ADAM HERLINGTreasurer-$0--
YOLANDA BOWESBoard Member-$0--
ANGELA WERNEKEBoard Member-$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
Adam Herling
Title
Treasurer
Phone
5055777840
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 477. Description: other expenses. Amount: 503. Total to form 990-ez, line 14: 980.

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

Description: insurance. Amount: 2,103. Description: office supplies. Amount: 479. Description: bank fees. Amount: 341. Description: event expense. Amount: 1,779. Description: advertising. Amount: 3,109. Description: framing. Amount: 3,625. Description: training and classroom supplies. Amount: 3,850. Description: art supplies. Amount: 752. Description: business license. Amount: 35. Description: web design. Amount: 891. Description: artists fees. Amount: 10,855. Description: curator. Amount: 5,769. Description: mentors. Amount: 2,250. Total to form 990-ez, line 16: 35,838.

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

Description: other depreciable assets. Beg. Of year amount: 1,104. End of year amount: 1,117.

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.

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IRS990EZ/PrimaryExemptPurposeTxt0COMPASSIONATE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"INSIDE OUT ARTS," A CORE PROGRAM OF CTN, WAS DEVELOPED TO GENERATE COMPASSION AND REDUCE DISCRIMINATION SURROUNDING PEOPLE WITH MENTAL ILLNESS AND INCLUDES THREE COMPONENTS: (1) ART CLASSES FOR THOSE LIVING WITH MENTAL AND CO-OCCURING ILLNESSES. AN INTEGRAL PART OF THE TEACHER LED CLASSES INCLUDES CREATING ARTWORK IN A GROUP SETTING THAT INCLUDES DISCUSSIONS RANGING FROM THE THERAPEUTIC IMPORTANCE OF ART IN THEIR LIVES TO DISCUSSIONS ABOUT MATERIALS AND APPROACHES USED IN CREATING ART. ARTISTS ARE PEERS WHO SUPPORT ONE ANOTHER IN THE WORK CREATED. THE ARTISTS' WORK IS SHOWCASED AT THE ANNUAL "INSIDE]OUT ART EXHIBITION." 25 INDIVIDUALS ATTENDED THE 2-HOUR ART CLASSES OFFERED AT THE SANTA FE CLUBHOUSE AND WAREHOUSE 21 THROUGH THE YEAR. (2) "PHOTOVOICE: UNTOLD MINDS" IS A UNIQUE VISUAL STORYTELLING PROGRAM FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS THAT INCORPORATES PHOTOGRAPHY AND WRITTEN STORY AND INCLUDES A MENTORSHIP PROGRAM. IN 2017, 8 MENTEES AND 7 MENTORS PARTICIPATED. PHOTOVOICE IS ALSO SHOWCASED AT THE "INSIDE]OUT ART EXHIBITION." (3) "INSIDE]OUT ART EXHIBITION: THE HEART OF MENTAL ILLNESS" IS AN ANNUAL EVENT THAT SHOWCASES THE ARTWORK OF ARTISTS LIVING WITH MENTAL ILLNESS. THE 2017 EXHIBITION TOOK PLACE AT THE SANTA FE COMMUNITY GALLERY, A PROFESSIONAL GALLERY IN DOWNTOWN SANTA FE. THE EXHIBITION BENEFITS THE ARTISTS AND CORE PROGRAMS OF CTN. IN 2017, 45 ARTISTS PARTICIPATED, 77 PIECES OF ART WERE SHOWCASED, 35 PIECES OF ART WERE SOLD, AND APPROXIMATELY 600 PEOPLE VIEWED THE SHOW, WHICH RAN FROM SEPTEMBER 15 TO OCTOBER 14, 2017. TWO ARTISTS SHARED HIS/HER STORY/MONOLOGUE THAT FOCUSED ON THEIR MENTAL ILLNESS AND THE IMPACT OF ART ON THEIR LIVES. 685 PEOPLE PARTICIPATED.HTTP://INSIDE-OUT.WIXSITE.COM/SANTAFEAND HTTPS://COMPASSIONATETOUCHNETWORK.ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"BREAKING THE SILENCE/NEW MEXICO," A CORE PROGRAM OF CTN, IS A STIGMA-BUSTING CURRICULUM CONFRONTING THE MYTHS THAT REINFORCE THE SILENCE ABOUT MENTAL ILLNESS AND SUICIDE. IT IS OFFERED IN UPPER ELEMENTARY, MIDDLE, AND HIGH SCHOOLS BY TRAINED FACILITATORS AND INCLUDES PERSONAL STORIES, INFORMATION, RESOURCES, AND THE WARNING SIGNS OF MENTAL ILLNESS. SINCE 2013 WE HAVE TRAINED 182 ADULTS AND YOUTH WHO HAVE PRESENTED THE CURRICULUM TO APPROXIMATELY 8,000 STUDENTS IN ALBUQUERQUE, BERNALILLO, RIO RANCHO, SANTA FE, ESPANOLA, POJOAQUE, TAOS, AND ZUNI PUEBLO. IN 2015 WE BEGAN TO OFFER ADULT COMMUNITY FORUMS FOCUSED ON TEEN MENTAL HEALTH. WE HAVE PRESENTED TO APPROXIMATELY 400 PARENTS AND/OR INDIVIDUALS WHO WORK WITH OR ADVOCATE FOR YOUTH, INCLUDING SCHOOL SECURITY GUARDS, NURSES, AND ADMINISTRATIVE STAFF. IN THE YEAR 2017, WE PRESENTED TO 3,049 TEENS AND TRAINED 72 ADULTS INCLUDING 15 TEENS AT BREAKING THE SILENCE/NEW MEXICO'S "TRAIN THE TRAINER."WWW.COMPASSIONATETOUCHNETWORK.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 477. DESCRIPTION: OTHER EXPENSES. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 14: 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,103. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 479. DESCRIPTION: BANK FEES. AMOUNT: 341. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,779. DESCRIPTION: ADVERTISING. AMOUNT: 3,109. DESCRIPTION: FRAMING. AMOUNT: 3,625. DESCRIPTION: TRAINING AND CLASSROOM SUPPLIES. AMOUNT: 3,850. DESCRIPTION: ART SUPPLIES. AMOUNT: 752. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 35. DESCRIPTION: WEB DESIGN. AMOUNT: 891. DESCRIPTION: ARTISTS FEES. AMOUNT: 10,855. DESCRIPTION: CURATOR. AMOUNT: 5,769. DESCRIPTION: MENTORS. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 16: 35,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 1,117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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ReturnHeader/FilingSecurityInformation/IPTm021:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA WILLIAMS
ReturnHeader/ReturnTs02018-05-15T10:49:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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