Civic Intelligence

Nanbe Tewa Language Program

990 • Fiscal year 2018 • EIN 46-4004725

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,219

Down $1,266 (-9.4%) from 2017

Net Assets

Down

$12,219

Down $1,266 (-9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$10,106

Up $7,075 (+233%) from 2017

Expenses

Up

$11,372

Up $5,066 (+80%) from 2017

Net Income

Up

-$1,266

Up $2,009 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$12,219
Liabilities$0
Net Assets$12,219
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$10,106
Expenses$11,372
Net Income-$1,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$10,106
Mission and Program Overview

Mission

Language program on indian reservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,485$12,219▼ $1,266
Savings and Temporary Cash Investments$8,819$8,819→ $0
Cash and Non-Interest-Bearing Accounts$4,666$3,400▼ $1,266
Total Assets$13,485$12,219▼ $1,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,485$12,219▼ $1,266
Total Liabilities and Net Assets / Fund Balance$13,485$12,219▼ $1,266
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Brenda MckennaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,090
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$10,090
Change in Net Assets
$-1,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,372
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
Office Expenses$696--$696
Depreciation Depletion---$459
Fees for Services Accounting$372--$372
Other Expenses---$10
Total Functional Expenses$1,068$0$0$11,372
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
2019-11-06
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 955”

Part IX Line 24B

“CONTRACTORS 8603”

Part IX Line 24C

“OFFICE MEETING 277”

Part IX Line 14D

“PARKING 10”

Part III Line 4A

“LANGUAGE PROGRAM”

Raw XML Appendix244 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LANGUAGE PROGRAM ON INDIAN RESERVATION
IRS990/AllOtherContributionsAmt010090
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
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IRS990/CashNonInterestBearingGrp/BOYAmt04666
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt011372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1266
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010106
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0459
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/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0372
IRS990/FeesForServicesAccountingGrp/TotalAmt0372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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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/GrossReceiptsAmt010106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
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/NetAssetsOrFundBalancesBOYAmt013485
IRS990/NetAssetsOrFundBalancesEOYAmt012219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696
IRS990/OfficeExpensesGrp/TotalAmt0696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OFFICE MEETINGS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/TotalAmt0955
IRS990/OtherExpensesGrp/TotalAmt18603
IRS990/OtherExpensesGrp/TotalAmt2277
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt06306
IRS990/PYRevenuesLessExpensesAmt0-3275
IRS990/PYTotalExpensesAmt06306
IRS990/PYTotalRevenueAmt03031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08819
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTORS 8603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE MEETING 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING 10
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 14D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013485
IRS990/TotalAssetsEOYAmt012219
IRS990/TotalAssetsGrp/BOYAmt013485
IRS990/TotalAssetsGrp/EOYAmt012219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068
IRS990/TotalFunctionalExpensesGrp/TotalAmt011372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013485
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0NANB
ReturnHeader/Filer/EIN0464004725
ReturnHeader/Filer/PhoneNum05052637553
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.103.105.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm016:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerPersonGrp/PhoneNum05053457931
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Greco
ReturnHeader/ReturnTs02019-11-06T22:32:30Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,219
Liabilities
$0
Net assets
$12,219
Revenue
$10,106
Expenses
$11,372
Net income
-$1,266
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
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$10.1$11.4$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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