Civic Intelligence

Jeremiahs Place

990 • Fiscal year 2022 • EIN 46-3860464

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

(505) 710-3010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

38%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,742

Up $18,768 (+75%) from 2021

Net Assets

Up

$43,595

Up $20,650 (+90%) from 2021

Liabilities

Down

$147

Down $1,882 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$206,985

Up $57,105 (+38%) from 2021

Expenses

Up

$186,336

Up $58,736 (+46%) from 2021

Net Income

Down

$20,649

Down $1,631 (-7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$43,742
Liabilities$147
Net Assets$43,595
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$206,985
Expenses$186,336
Net Income$20,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$206,985
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.

We teach independence and confidence through education and life skill classes for adults in the special needs community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,946$43,595▲ $20,649
Cash and Non-Interest-Bearing Accounts$22,176$40,215▲ $18,039
Land, Buildings, and Equipment, Net$1,320$3,026▲ $1,706
Savings and Temporary Cash Investments$1,701$501▼ $1,200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-223$0▲ $223
Total Assets$24,974$43,742▲ $18,768
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$113▲ $113
Other Liabilities$2,028$34▼ $1,994
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,028$147▼ $1,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,946$43,595▲ $20,649
Total Liabilities and Net Assets / Fund Balance$24,974$43,742▲ $18,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,026$1,213$4,239
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SilvaVice PresidentFT$26,000$26,000
Gilberto U SilvaPresidentFT$26,000$26,000
Amber OrumSecretaryFT$19,730$19,730
James S SilvaTreasurerFT$19,370$19,370

Board Members and Trustees

NameTitle
Gary SeagalMember
John McBeeMember
Mary SeagalMember
Shara McBeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$55,449
Program Service Revenue
$151,523
Investment Income
$0
Other Revenue
$13
All Other Contributions
$37,304
Change in Net Assets
$20,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,513
Other Expenses$44,823
Total Fundraising Expense$1,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,970$48,130$0$91,100
Other Salaries and Wages$43,981$0$0$43,981
Occupancy$8,950$0$0$8,950
Payroll Taxes$3,034$3,398$0$6,432
Advertising$0$0$1,972$1,972
Fees for Services Other$1,764$0$0$1,764
Fees for Services Accounting$0$1,714$0$1,714
All Other Expenses$843$379$0$1,222
Depreciation Depletion$0$1,213$0$1,213
Other Expenses$1,207$0$0$1,207
Office Expenses$0$1,057$0$1,057
Insurance$0$575$0$575
Travel$0$547$0$547
Information Technology$0$460$0$460
Fees for Services Legal$0$10$0$10
Total Functional Expenses$126,505$57,859$1,972$186,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Worker Compensation Fees$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Gilberto U Silva President is married to Liz Silva V. President. James S Silva is the son of Gilberto and Liz Silva.”

Part VI, Line 11B

“A PDF Copy of the 990 Filing was sent to all board members for review before filing.”

Part VI, Line 19

“All governing documents policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jeremiahs Place
EIN
46-3860464
In Care Of
% GILBERTO SILVA
Phone
5057103010
Address
7709 APACHE AVE NE, ALBUQUERQUE, NM 87110-4702

Signing Officer

Name
Gilberto U Silva
Title
Gilberto U Silva
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
4
Employees
4
Volunteers
6

Preparer

Preparer
Julie Bauer
Phone
5055030565
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03026
IRS990/LandBldgEquipCostOrOtherBssAmt04239
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0After graduating high school adults with special needs often don't 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022946
IRS990/NetAssetsOrFundBalancesEOYAmt043595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08950
IRS990/OccupancyGrp/TotalAmt08950
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Payroll Fees
IRS990/OtherExpensesGrp/Desc1Client Meals Expense
IRS990/OtherExpensesGrp/Desc2Direct Supplies Expense
IRS990/OtherExpensesGrp/Desc3Field Trip Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18745
IRS990/OtherExpensesGrp/ProgramServicesAmt215011
IRS990/OtherExpensesGrp/ProgramServicesAmt31207
IRS990/OtherExpensesGrp/TotalAmt0376
IRS990/OtherExpensesGrp/TotalAmt18745
IRS990/OtherExpensesGrp/TotalAmt215011
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherLiabilitiesGrp/BOYAmt02028
IRS990/OtherLiabilitiesGrp/EOYAmt034
IRS990/OtherRevenueMiscGrp/Desc0Misc Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043981
IRS990/OtherSalariesAndWagesGrp/TotalAmt043981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt03034
IRS990/PayrollTaxesGrp/TotalAmt06432
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,742
Liabilities
$147
Net assets
$43,595
Revenue
$206,985
Expenses
$186,336
Net income
$20,649
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
2022Detailed filing. Detailed filing data is available for this year.$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