Civic Intelligence

Jeremiahs Place

990EZ • Fiscal year 2021 • EIN 46-3860464

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilehttps: jeremiahsplacenm.org
7709 Apache Ave NEAlbuquerque, NM 87110-4702

(055) 710-3010

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$24,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

96%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

62%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,974

Up $12,218 (+96%) from 2020

Net Assets

$22,945

No earlier filing loaded for comparison.

Liabilities

Down

$2,029

Down $10,062 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$149,880

Up $57,462 (+62%) from 2020

Expenses

Up

$127,600

Up $16,230 (+15%) from 2020

Net Income

Up

$22,280

Up $41,232 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2019: $19,842Liabilities 2019: $2252019Assets 2020: $12,756Liabilities 2020: $12,0912020Assets 2021: $24,974Liabilities 2021: $2,029Net Assets 2021: $22,9452021Assets 2022: $43,742Liabilities 2022: $147Net Assets 2022: $43,5952022Assets 2023: $139,166Liabilities 2023: $0Net Assets 2023: $139,1662023Assets 2024: $322,163Liabilities 2024: $0Net Assets 2024: $322,1632024

Highlighted filing

2021

Assets$24,974
Liabilities$2,029
Net Assets$22,945
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $112,587Expenses 2019: $100,654Net Income 2019: $11,9332019Revenue 2020: $92,418Expenses 2020: $111,370Net Income 2020: -$18,9522020Revenue 2021: $149,880Expenses 2021: $127,600Net Income 2021: $22,2802021Revenue 2022: $206,985Expenses 2022: $186,336Net Income 2022: $20,6492022Revenue 2023: $340,825Expenses 2023: $245,254Net Income 2023: $95,5712023Revenue 2024: $513,033Expenses 2024: $330,036Net Income 2024: $182,9972024

Highlighted filing

2021

Revenue$149,880
Expenses$127,600
Net Income$22,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$150,481
Mission and Program Overview

Mission

After graduating high school adults with special needs often dont know what to do next. Our goal is to offer those individuals a place where they can continue to learn grown and live a fulfilling productive life as an adult.

Offerservicestoadultswithdisabilities

Program Services

DescriptionGrantsExpenses
Weteachindependenceandconfidencethroughlifeskillclassestothespecialneedscommunity.DuetoCovid,ourclasseshavebeenofferedviaZoom5daysperweekversusournormal3daysperweek.$72,581$72,581
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilberto U SilvaPresidentFT$24,000-$24,000
Elizabeth SilvaVice PresidentFT$22,300-$22,300
James S SilvaMemberFT$15,659-$15,659
Amber OrumMemberFT$14,414-$14,414
John McBeeMemberPT$0--
Shara McBeeMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Jeremiahs Place
EIN
46-3860464
In Care Of
% GILBERTO SILVA
Address
7709 APACHE AVE NE, ALBUQUERQUE, NM 87110-4702

Signing Officer

Name
Gilberto U Silva
Title
President
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Preparer
Julie Bauer
Phone
5055030565
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Insurance Company Payout for Losses, $1813|”

Part I, line 16

“| Other Expenses:, Amount:| Part 1 16: Other Expenses: Client Meals Expense - $5.900; Direct Supplies Expense - $7990; Field Trip Expense - $530; Bank & Card Fees - $127; Bonding & Insurance - $475; Communications Expense - $1839; Computer Software & IT Support $687; Miscellaneous Expense - $205, $17753|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment, $0, $1320|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| BOY: PPP Loan Liability & Payroll Liability. EOY: PPP Loan Forgiven only Payroll Liabilities, $12091, $2029|”

Raw XML Appendix168 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/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gilberto U Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James S Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Orum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John McBee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shara McBee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherExpensesTotalAmt017753
IRS990EZ/OtherRevenueTotalAmt01813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offerservicestoadultswithdisabilities
IRS990EZ/PrintingPublicationsPostageAmt01548
IRS990EZ/ProgramServiceRevenueAmt097883
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0601
IRS990EZ/SpecialEventsNetIncomeLossAmt011433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127600
IRS990EZ/TotalProgramServiceExpensesAmt072581
IRS990EZ/TotalRevenueAmt0149880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09324
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013270
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347324
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Insurance Company Payout for Losses, $1813|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Part 1 16: Other Expenses: Client Meals Expense - $5.900; Direct Supplies Expense - $7990; Field Trip Expense - $530; Bank & Card Fees - $127; Bonding & Insurance - $475; Communications Expense - $1839; Computer Software & IT Support $687; Miscellaneous Expense - $205, $17753|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Equipment, $0, $1320|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| BOY: PPP Loan Liability & Payroll Liability. EOY: PPP Loan Forgiven only Payroll Liabilities, $12091, $2029|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilberto U Silva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEREMIAHS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0JERE
ReturnHeader/Filer/EIN0463860464
ReturnHeader/Filer/ForeignPhoneNum05057103010
ReturnHeader/Filer/InCareOfNm0% GILBERTO SILVA
ReturnHeader/Filer/USAddress/AddressLine1Txt07709 APACHE AVE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871104702
ReturnHeader/PreparerPersonGrp/PhoneNum05055030565
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T09:32:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,974
Liabilities
$2,029
Net assets
$22,945
Revenue
$149,880
Expenses
$127,600
Net income
$22,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$5.13$3.30$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.41$2.45$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.07$1.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.50$1.28$0.22
2020Summary only. Only limited summary data is available for this year.$0.13$0.12$0.92$1.11$0.19
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.13$1.01$0.12