Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 47-0884533

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 19, 2014

Organization ProfileWWW.STREETNM.ORG

View Organization Page

3232 Carlisle Blvd NE87110

(505) 323-3785

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$67,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$43,601

Down $202,727 (-82%) from 2012

Net Assets

Down

$42,225

Down $44,716 (-51%) from 2012

Liabilities

Down

$1,376

Down $158,011 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$510,440

Up $36,494 (+7.7%) from 2012

Expenses

Up

$579,110

Up $7,654 (+1.3%) from 2012

Net Income

Up

-$68,670

Up $28,840 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$43,601
Liabilities$1,376
Net Assets$42,225
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$510,440
Expenses$579,110
Net Income-$68,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$510,440
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,045$22,414▼ $1,631
Land, Buildings, and Equipment, Net$13,816--
Savings and Temporary Cash Investments$159,377$12,632▼ $146,745
Prepaid Expenses and Deferred Charges$312$8,272▲ $7,960
Cash and Non-Interest-Bearing Accounts$40,489$283▼ $40,206
Total Assets$246,327$43,601▼ $202,726
Other Assets Total$8,288--
Liabilities
Other Liabilities$159,387--
Accounts Payable and Accrued Expenses-$1,376-
Total Liabilities$159,387$1,376▼ $158,011
Net Assets / Fund Balance
Unrestricted Net Assets$86,940$42,225▼ $44,715
Total Net Assets Fund Balance$86,940$42,225▼ $44,715
Total Liabilities and Net Assets / Fund Balance$246,327$43,601▼ $202,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,532$30,532
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis MarquezExecutive DiFT$67,200$67,200

Board Members and Trustees

NameTitle
Rod DominguezPresident
Renee MaestasSecretary/tr
Sandra MalloryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,148
Investment Income
$86
Other Revenue
$206
Change in Net Assets
$-68,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,166
Other Expenses$108,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,701$38,943-$347,644
Current Officers, Directors, Trustees, and Key Employees$57,120$10,080-$67,200
Occupancy$40,873$5,477-$46,350
Payroll Taxes$32,715$4,384-$37,099
Other Employee Benefits$16,069$2,154-$18,223
Depreciation Depletion$13,816--$13,816
Office Expenses$10,172$1,363-$11,535
Information Technology$4,455$3,317-$7,772
Fees for Services Other$3,488$3,366-$6,854
Insurance$5,559$745-$6,304
All Other Expenses$842$1,743-$2,585
Fees for Services Accounting-$2,542-$2,542
Other Expenses$838$112-$950
Advertising-$50-$50
Total Functional Expenses$499,531$79,579$0$579,110
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is given to the board of directors for review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed and updatd annually. All members of the board as well as all employees must sign off on having recieved the policy and ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director was approved by a meeting of the board of directors in 2007.”

Form 990, Page 6, Part VI, Line 18

“Documents for the organization are available on the guidestar website and upon written request.”

Form 990, Page 6, Part VI, Line 19

“Documents for the organization are available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

EIN
47-0884533
Phone
5053233785

Signing Officer

Name
Phyllis Marquez
Title
Executive Director
Phone
5053233785
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Marquez
Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Streetwise received a 75% customer satisfaction rating from the services received from our network of care in 2013.”

Form 990, Part XI, Line 9

“Adj for return vo grant 23,955”

Raw XML Appendix351 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/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STREETWISE RECEIVED A 75% CUSTOMER SATISFACTION RATING FROM THE SERVICES RECEIVED FROM OUR NETWORK OF CARE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST POLICY IS REVIEWED AND UPDATD ANNUALLY. ALL MEMBERS OF THE BOARD AS WELL AS ALL EMPLOYEES MUST SIGN OFF ON HAVING RECIEVED THE POLICY AND ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY A MEETING OF THE BOARD OF DIRECTORS IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJ FOR RETURN VO GRANT 23,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246327
IRS990/TotalAssetsEOYAmt043601
IRS990/TotalAssetsGrp/BOYAmt0246327
IRS990/TotalAssetsGrp/EOYAmt043601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159387
IRS990/TotalLiabilitiesEOYAmt01376
IRS990/TotalLiabilitiesGrp/BOYAmt0159387
IRS990/TotalLiabilitiesGrp/EOYAmt01376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042225
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045
IRS990/TotalProgramServiceExpensesAmt0499531
IRS990/TotalProgramServiceRevenueAmt0510148
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103232 CARLISLE BLVD NE
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087110
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STREETNM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053233785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10STREETWISE INC
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0470884533
ReturnHeader/Filer/PhoneNum05053233785
ReturnHeader/Filer/USAddress/AddressLine103232 CARLISLE BLVD NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104317 LEAD AVE SE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02014-12-19T16:29:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,601
Liabilities
$1,376
Net assets
$42,225
Revenue
$510,440
Expenses
$579,110
Net income
-$68,670
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