Civic Intelligence

Cabezon Wounded Warrior Haven Inc.

990EZ • Fiscal year 2017 • EIN 47-1391618

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

94th percentile

1.58x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

92nd percentile

158%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

144%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,199

Up $734 (+158%) from 2016

Net Assets

Up

-$694

Up $734 (+51%) from 2016

Liabilities

Flat

$1,893

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$8,357

Up $4,926 (+144%) from 2016

Expenses

Up

$7,623

Up $2,118 (+38%) from 2016

Net Income

Up

$734

Up $2,808 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,199
Liabilities$1,893
Net Assets-$694
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$8,357
Expenses$7,623
Net Income$734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$8,357
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.-$7,623
Compensation and Service Providers
Top Officer Pay69th 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
2018-09-19
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 software backup 65 supplies 4,432 repairs and maint 125 miscellaneous 215 licenses/fees 7 dues 125 utilities 1,935 property taxes 683 total 7,587”

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 Appendix152 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/BOYAmt0465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01199
IRS990EZ/GrossReceiptsAmt08357
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01893
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-694
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/OtherExpensesTotalAmt07587
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/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE CURRENTLY UNDER A CONSTRUCTION PHASE AND HAVE HAD VOLUNTEERS HELP US WITH THESE CONSTRUCTION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07623
IRS990EZ/TotalProgramServiceExpensesAmt07623
IRS990EZ/TotalRevenueAmt08357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CABEZONHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt027128
IRS990ScheduleA/SubstantialContributorsTotAmt04708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031836
IRS990ScheduleA/TotalSupportAmt031836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM PRINCIPAL OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOFTWARE BACKUP 65 SUPPLIES 4,432 REPAIRS AND MAINT 125 MISCELLANEOUS 215 LICENSES/FEES 7 DUES 125 UTILITIES 1,935 PROPERTY TAXES 683 TOTAL 7,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 1,893 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H TACHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054804836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/AtSubmissionCreationDeviceId0380544A277A08ED9CE7AC5E502FDA93B8B7F068B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.205.65
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:45
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02018-09-21T08:36:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199
Liabilities
$1,893
Net assets
-$694
Revenue
$8,357
Expenses
$7,623
Net income
$734
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