Civic Intelligence

Nanbe Tewa Language Program

990 • Fiscal year 2017 • EIN 46-4004725

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
9216 Mabry Ave NEAlbuquerque, NM 87109

(505) 263-7553

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,485

Down $3,275 (-20%) from 2016

Net Assets

Down

$13,485

Down $3,275 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$3,031

Down $11,371 (-79%) from 2016

Expenses

Down

$6,306

Down $5,967 (-49%) from 2016

Net Income

Down

-$3,275

Down $5,404 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $14,631Liabilities 2015: $0Net Assets 2015: $14,6312015Assets 2016: $16,760Liabilities 2016: $0Net Assets 2016: $16,7602016Assets 2017: $13,485Liabilities 2017: $0Net Assets 2017: $13,4852017Assets 2018: $12,219Liabilities 2018: $0Net Assets 2018: $12,2192018Assets 2019: $6,102Liabilities 2019: $0Net Assets 2019: $6,1022019Assets 2020: $3,989Liabilities 2020: $0Net Assets 2020: $3,9892020

Highlighted filing

2017

Assets$13,485
Liabilities$0
Net Assets$13,485
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10KRevenue 2015: $14,505Expenses 2015: $10,255Net Income 2015: $4,2502015Revenue 2016: $14,402Expenses 2016: $12,273Net Income 2016: $2,1292016Revenue 2017: $3,031Expenses 2017: $6,306Net Income 2017: -$3,2752017Revenue 2018: $10,106Expenses 2018: $11,372Net Income 2018: -$1,2662018Revenue 2019: $13Expenses 2019: $6,130Net Income 2019: -$6,1172019Revenue 2020: $0Expenses 2020: $2,113Net Income 2020: -$2,1132020

Highlighted filing

2017

Revenue$3,031
Expenses$6,306
Net Income-$3,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,031
Mission and Program Overview

Mission

Language program on indian reservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,760$13,485▼ $3,275
Savings and Temporary Cash Investments$13,556$8,819▼ $4,737
Cash and Non-Interest-Bearing Accounts$3,204$4,666▲ $1,462
Total Assets$16,760$13,485▼ $3,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,760$13,485▼ $3,275
Total Liabilities and Net Assets / Fund Balance$16,760$13,485▼ $3,275
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Brenda MckennaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$3,020
Change in Net Assets
$-3,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,700--$2,700
Office Expenses$883--$883
Travel$875--$875
Fees for Services Accounting$373--$373
Depreciation Depletion---$149
Total Functional Expenses$6,157$0$0$6,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nanbe Tewa Language Program
EIN
46-4004725
Phone
5052637553
Address
9216 MABRY AVE NE, ALBUQUERQUE, NM 87109
Doing Business As
Nanbe Tewa Language

Signing Officer

Name
Brenda Mckenna
Title
Director
Phone
5052637553
Signed
2018-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Mckenna
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
6214 2ND ST NW, ALBUQUERQUE, NM 87107
Preparer
Elizabeth Greco
Phone
5053457931
Supplemental Narrative

Additional Explanations

Part IX Line 24A

“SUPPLIES 447”

Part IX Line 24B

“CONTRACT LABOR 589”

Part IX Line 24C

“OFFICE MEETING 290”

Part IX Line 24D

“REGISTRATION FEE 2700”

Part III Line 4A

“LANGUAGE PROGRAM”

Raw XML Appendix252 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LANGUAGE PROGRAM ON INDIAN RESERVATION
IRS990/AllOtherContributionsAmt03020
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA MCKENNA
IRS990/BooksInCareOfDetail/PhoneNum05052637553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09216 MABRY AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03204
IRS990/CashNonInterestBearingGrp/EOYAmt04666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt06306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3275
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03031
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0149
IRS990/Desc0LANGUAGE PROGRAM ON INDIAN RESERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NANBE TEWA LANGUAGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0373
IRS990/FeesForServicesAccountingGrp/TotalAmt0373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA MCKENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LANGUAGE PROGRAM ON INDIAN RESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016760
IRS990/NetAssetsOrFundBalancesEOYAmt013485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0883
IRS990/OfficeExpensesGrp/TotalAmt0883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OFFICE MEETINGS
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0447
IRS990/OtherExpensesGrp/ProgramServicesAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt0447
IRS990/OtherExpensesGrp/TotalAmt1589
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherExpensesGrp/TotalAmt32700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt012273
IRS990/PYProgramServiceRevenueAmt04388
IRS990/PYRevenuesLessExpensesAmt02129
IRS990/PYTotalExpensesAmt012273
IRS990/PYTotalRevenueAmt014402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3275
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08819
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE MEETING 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEE 2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANGUAGE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 24C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016760
IRS990/TotalAssetsEOYAmt013485
IRS990/TotalAssetsGrp/BOYAmt016760
IRS990/TotalAssetsGrp/EOYAmt013485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06157
IRS990/TotalFunctionalExpensesGrp/TotalAmt06306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013485
IRS990/TotalProgramServiceExpensesAmt06306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013485
IRS990/TravelGrp/ProgramServicesAmt0875
IRS990/TravelGrp/TotalAmt0875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09216 MABRY AVE NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052637553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANBE TEWA LANGUAGE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NANB
ReturnHeader/Filer/EIN0464004725
ReturnHeader/Filer/PhoneNum05052637553
ReturnHeader/Filer/USAddress/AddressLine1Txt09216 MABRY AVE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.28.227.198
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTm015:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06214 2ND ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053457931
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Greco
ReturnHeader/ReturnTs02018-09-05T22:06:49Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,485
Liabilities
$0
Net assets
$13,485
Revenue
$3,031
Expenses
$6,306
Net income
-$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.00$2.11$2.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.01$6.13$6.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$10.1$11.4$1.27
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.03$6.31$3.28
2016Summary only. Only limited summary data is available for this year.$16.8$0.00$16.8$14.4$12.3$2.13
2015Summary only. Only limited summary data is available for this year.$14.6$0.00$14.6$14.5$10.3$4.25