Civic Intelligence

Cabezon Wounded Warrior Haven Inc.

990EZ • Fiscal year 2016 • EIN 47-1391618

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileCABEZONHAVEN.ORG
PO Box 32San Ysidro, NM 87053

(505) 480-4836

Siviq Scores

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

Liabilities / Assets

98th percentile

4.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$465

Down $2,074 (-82%) from 2015

Net Assets

Down

-$1,428

Down $2,074 (-321%) from 2015

Liabilities

Flat

$1,893

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$3,431

Down $5,961 (-63%) from 2015

Expenses

Down

$5,505

Down $2,097 (-28%) from 2015

Net Income

Down

-$2,074

Down $3,864 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $10,893Liabilities 2014: $1,8932014Assets 2015: $2,539Liabilities 2015: $1,893Net Assets 2015: $6462015Assets 2016: $465Liabilities 2016: $1,893Net Assets 2016: -$1,4282016Assets 2017: $1,199Liabilities 2017: $1,893Net Assets 2017: -$6942017Assets 2018: $393Liabilities 2018: $4,591Net Assets 2018: -$4,1982018

Highlighted filing

2016

Assets$465
Liabilities$1,893
Net Assets-$1,428
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $10,656Expenses 2014: $1,656Net Income 2014: $9,0002014Revenue 2015: $9,392Expenses 2015: $7,602Net Income 2015: $1,7902015Revenue 2016: $3,431Expenses 2016: $5,505Net Income 2016: -$2,0742016Revenue 2017: $8,357Expenses 2017: $7,623Net Income 2017: $7342017Revenue 2018: $8,309Expenses 2018: $11,813Net Income 2018: -$3,5042018

Highlighted filing

2016

Revenue$3,431
Expenses$5,505
Net Income-$2,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,431
Mission and Program Overview

Mission

To promote and provide physical, emotional, mental and spiritual integrative health services for wounded warriors and military families.

Program Services

DescriptionGrantsExpenses
WE ARE CURRENTLY UNDER A CONSTRUCTION PHASE AND HAVE HAD VOLUNTEERS HELP US WITH THESE CONSTRUCTION PROJECTS.-$5,505
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H TACHIASPresidentPT$0--
ROWENA E TACHIASDirectorPT$0--
RON GARRISONDirector-$0--
LYLE SHAFERDirector-$0--
MARITZ ORTIZTreasurer-$0--
EDWARD RANKINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cabezon Wounded Warrior Haven
EIN
47-1391618
Phone
5054804836
Address
PO BOX 32, SAN YSIDRO, NM 87053

Signing Officer

Name
Michael H Tachias
Title
President
Phone
5054804836
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 222 659 supplies 1,287 repairs and maint 855 miscellaneous 1,624 licenses/fees 1 total 4,648”

Form 990-ez, Part I, Line 20

“Change capitalization threshold 0”

Form 990-ez, Part II, Line 24

“Furniture 0 0 intangeables 0 0 machineray and equip 0 0 miscellaneous 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Loans from officers 1,893 1,893”

Form 990-ez, Part III

“To promote and provide physical, emotional, mental and spiritual integrative health services for wounded warriors and military families.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROWENA TACHIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05053504755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 WEST BOSQUE LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSQUE FARMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465
IRS990EZ/GrossReceiptsAmt03431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01893
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL H TACHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROWENA E TACHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYLE SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARITZ ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL INTEGRATIVE HEALTH SERVICES FOR WOUNDED WARRIORS AND MILITARY FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE CURRENTLY UNDER A CONSTRUCTION PHASE AND HAVE HAD VOLUNTEERS HELP US WITH THESE CONSTRUCTION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05505
IRS990EZ/TotalProgramServiceExpensesAmt05505
IRS990EZ/TotalRevenueAmt03431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CABEZONHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt020569
IRS990ScheduleA/SubstantialContributorsTotAmt02910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023479
IRS990ScheduleA/TotalSupportAmt023479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM PRICIPAL OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 222 659 SUPPLIES 1,287 REPAIRS AND MAINT 855 MISCELLANEOUS 1,624 LICENSES/FEES 1 TOTAL 4,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE CAPITALIZATION THRESHOLD 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 0 0 INTANGEABLES 0 0 MACHINERAY AND EQUIP 0 0 MISCELLANEOUS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 1,893 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND PROVIDE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL INTEGRATIVE HEALTH SERVICES FOR WOUNDED WARRIORS AND MILITARY FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H TACHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054804836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABEZON WOUNDED WARRIOR HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0CABE
ReturnHeader/Filer/EIN0471391618
ReturnHeader/Filer/PhoneNum05054804836
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0SAN YSIDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062B1E1048A6945FC30CE29C5B7AF21C6C4BA4330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F568730183B0C4E00A3988643C5B77D372E0B0A8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02017-09-01T12:32:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465
Liabilities
$1,893
Net assets
-$1,428
Revenue
$3,431
Expenses
$5,505
Net income
-$2,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$4.59$4.20$8.31$11.8$3.50
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.89$0.69$8.36$7.62$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.47$1.89$1.43$3.43$5.51$2.07
2015Detailed filing. Detailed filing data is available for this year.$2.54$1.89$0.65$9.39$7.60$1.79
2014Summary only. Only limited summary data is available for this year.$10.9$1.89$10.7$1.66$9.00