Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 47-0884533

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.STREETNM.ORG

View Organization Page

4312 Carlisle Blvd NE87107
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$345,722

Down $178,101 (-34%) from 2010

Net Assets

Down

$178,103

Down $199,287 (-53%) from 2010

Liabilities

Up

$167,619

Up $21,186 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$546,010

Down $88,829 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $523,823Liabilities 2010: $146,433Net Assets 2010: $377,3902010Assets 2011: $345,722Liabilities 2011: $167,619Net Assets 2011: $178,1032011Assets 2012: $246,328Liabilities 2012: $159,387Net Assets 2012: $86,9412012Assets 2013: $43,601Liabilities 2013: $1,376Net Assets 2013: $42,2252013Assets 2014: $111,963Liabilities 2014: $18,841Net Assets 2014: $93,1222014

Highlighted filing

2011

Assets$345,722
Liabilities$167,619
Net Assets$178,103
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $859,475Expenses 2010: $634,839Net Income 2010: $224,6362010Expenses 2011: $546,0102011Revenue 2012: $473,946Expenses 2012: $571,456Net Income 2012: -$97,5102012Revenue 2013: $510,440Expenses 2013: $579,110Net Income 2013: -$68,6702013Revenue 2014: $577,592Expenses 2014: $533,634Net Income 2014: $43,9582014

Highlighted filing

2011

Revenue-
Expenses$546,010
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$327,137
Mission and Program Overview

Mission

To develop and provide educational and intervention programs for the prevention of, and assistance in overcoming substance abuse among persons from economically and/or emotionally impoverished backgrounds. To provide education and training to persons who are at high risk for substance abuse and to provide mental health support to individuals and groups.

Filing and Contact Details

Filer

EIN
47-0884533
Raw XML Appendix371 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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IRS990/ActivityOrMissionDescription0TO DEVELOP AND PROVIDE EDUCATIONAL AND INTERVENTION PROGRAMS FOR THE PREVENTION OF AND ASSISTANCE IN OVERCOMING SUBSTANCE ABUSE AMONG PERSONS FROM ECONOMICALLY AND/OR EMOTIONALLY IMPOVERISHED BACKGROUNDS. TO PROVIDE EDUCATION AND TRAINING TO PERSONS WHO ARE AT HIGH RISK FOR SUBSTANCE ABUSE. TO PROVIDE MENTAL HEALTH SUPPORT TO INDIVIDUALS AND GROUPS.
IRS990/AddressPrincipalOfficerUS/AddressLine104312 CARLISLE BLVD NE
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXEC DIRECTO
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PHYLLIS MARQUEZ EXECUTIVE DIRECTOR
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IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1EDUCATION & TRAINING
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Description3HIRING
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IRS990/ProgramServiceRevenue/Description1CYFD
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IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION IS SUPPORTED BY THE GENERAL PUBLIC IN EXCESS OF 10% AND RECEIVES THE REMAINDER OF ITS SUPPORT FROM A DIRECT CONTRACT FROM AN ORGANIZATION THAT RECEIVES MEDICAID FUNDING FOR SUBSTANCE ABUSE ASSISTANCE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0257
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IRS990ScheduleD/OtherLiabilities/Description3SUSPENSES
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IRS990ScheduleO/GeneralExplanation/Explanation0TO DEVELOP AND PROVIDE EDUCATIONAL AND INTERVENTION PROGRAMS FOR THE PREVENTION OF AND ASSISTANCE IN OVERCOMING SUBSTANCE ABUSE AMONG PERSONS FROM ECONOMICALLY AND/OR EMOTIONALLY IMPOVERISHED BACKGROUNDS. TO PROVIDE EDUCATION AND TRAINING TO PERSONS WHO ARE AT HIGH RISK FOR SUBSTANCE ABUSE. TO PROVIDE MENTAL HEALTH SUPPORT TO INDIVIDUALS AND GROUPS.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. ALL MEMBERS OF THE BOARD AS WELL AS EMPLOYEES SIGN OFF ON HAVING RECIEVED THE POLICY AND ENSURE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY A MEETING OF THE BOARD OF DIRECTORS IN 2007.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER INCREASES: PRIOR PERIOD ADJUSTMENT 19,586.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
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IRS990/WebSite0WWW.STREETNM.ORG
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470884533
ReturnHeader/Filer/Name/BusinessNameLine10STREETWISE INC
ReturnHeader/Filer/NameControl0STRE
ReturnHeader/Filer/Phone05053233785
ReturnHeader/Filer/USAddress/AddressLine104312 CARLISLE BLVD NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PHYLLIS MARQUEZ
ReturnHeader/Officer/Phone05053233785
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 SAN PEDRO NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0ROSANE A HAYES
ReturnHeader/Preparer/Phone05058832727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:23:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,722
Liabilities
$167,619
Net assets
$178,103
Revenue
-
Expenses
$546,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$5.78$5.34$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$5.10$5.79$0.69
2012Summary only. Only limited summary data is available for this year.$2.46$1.59$0.87$4.74$5.71$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.68$1.78$5.46
2010Summary only. Only limited summary data is available for this year.$5.24$1.46$3.77$8.59$6.35$2.25