Civic Intelligence

Cabezon Wounded Warrior Haven Inc.

990EZ • Fiscal year 2018 • EIN 47-1391618

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

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

99th percentile

11.68x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.55x

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

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

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$393

Down $806 (-67%) from 2017

Net Assets

Down

-$4,198

Down $3,504 (-505%) from 2017

Liabilities

Up

$4,591

Up $2,698 (+143%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$8,309

Down $48 (-0.6%) from 2017

Expenses

Up

$11,813

Up $4,190 (+55%) from 2017

Net Income

Down

-$3,504

Down $4,238 (-577%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$393
Liabilities$4,591
Net Assets-$4,198
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$8,309
Expenses$11,813
Net Income-$3,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$8,309
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.-$11,813
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H TACHIASPresidentPT$0--
MATTHEW MILLERSecretary-$0--
ROWENA E TACHIASDirectorPT$0--
EUGENE MCPEEKDirector-$0--
PERRY VELARDATreasurer-$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
2019-04-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 46 TOTAL 46”

Form 990-ez, Part I, Line 16

“Expenses property insurance 943 supplies 7,133 dues 126 licenses and permits 410 bank fees 69 auto expense 95 professional fees 933 total 9,709”

Form 990-ez, Part II, Line 26

“Loans from officers 1,893 4,591”

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 Appendix154 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/BOYAmt01199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393
IRS990EZ/GrossReceiptsAmt08309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04591
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4198
IRS990EZ/OccupancyRentUtltsAndMaintAmt02063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL H TACHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROWENA E TACHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE MCPEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY VELARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09709
IRS990EZ/OtherRevenueTotalAmt046
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/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE CURRENTLY UNDER A CONSTRUCTION PHASE AND HAVE HAD VOLUNTEERS HELP US WITH THESE CONSTRUCTION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011813
IRS990EZ/TotalProgramServiceExpensesAmt011813
IRS990EZ/TotalRevenueAmt08309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CABEZONHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85830
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt034416
IRS990ScheduleA/SubstantialContributorsTotAmt05683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040099
IRS990ScheduleA/TotalSupportAmt040099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM PRINCIPAL OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 46 TOTAL 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROPERTY INSURANCE 943 SUPPLIES 7,133 DUES 126 LICENSES AND PERMITS 410 BANK FEES 69 AUTO EXPENSE 95 PROFESSIONAL FEES 933 TOTAL 9,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 1,893 4,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H TACHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054804836
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.205.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:02
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY T RICHTER
ReturnHeader/ReturnTs02019-05-14T14:53:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393
Liabilities
$4,591
Net assets
-$4,198
Revenue
$8,309
Expenses
$11,813
Net income
-$3,504
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