Civic Intelligence

Alma

990EZ • Fiscal year 2019 • EIN 47-4258780

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileALMATILE.ORG
PO Box 12885Albuquerque, NM 87195

(505) 507-2070

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,110

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

96%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,034

Up $11,301 (+96%) from 2018

Net Assets

$22,120

No earlier filing loaded for comparison.

Liabilities

Up

$914

Up $622 (+213%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$186,795

Up $7,208 (+4.0%) from 2018

Expenses

Down

$176,395

Down $3,360 (-1.9%) from 2018

Net Income

Up

$10,400

Up $10,568 (+6290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2016: $33,701Liabilities 2016: $15,1842016Assets 2017: $90,146Liabilities 2017: $639Net Assets 2017: $89,5072017Assets 2018: $11,733Liabilities 2018: $2922018Assets 2019: $23,034Liabilities 2019: $914Net Assets 2019: $22,1202019Assets 2020: $54,241Liabilities 2020: $24,329Net Assets 2020: $29,9122020Assets 2021: $67,078Liabilities 2021: $24,529Net Assets 2021: $42,5492021Assets 2022: $29,275Liabilities 2022: $1,338Net Assets 2022: $27,9372022Assets 2023: $34,438Liabilities 2023: $3,156Net Assets 2023: $31,2822023Assets 2024: $58,232Liabilities 2024: $3,793Net Assets 2024: $54,4392024

Highlighted filing

2019

Assets$23,034
Liabilities$914
Net Assets$22,120
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $182,484Expenses 2016: $163,838Net Income 2016: $18,6462016Revenue 2017: $201,637Expenses 2017: $208,545Net Income 2017: -$6,9082017Revenue 2018: $179,587Expenses 2018: $179,755Net Income 2018: -$1682018Revenue 2019: $186,795Expenses 2019: $176,395Net Income 2019: $10,4002019Revenue 2020: $120,225Expenses 2020: $112,570Net Income 2020: $7,6552020Revenue 2021: $180,270Expenses 2021: $167,633Net Income 2021: $12,6372021Revenue 2022: $169,343Expenses 2022: $183,955Net Income 2022: -$14,6122022Revenue 2023: $185,672Expenses 2023: $180,926Net Income 2023: $4,7462023Revenue 2024: $285,234Expenses 2024: $262,077Net Income 2024: $23,1572024

Highlighted filing

2019

Revenue$186,795
Expenses$176,395
Net Income$10,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$186,795
Mission and Program Overview

Mission

Alma supports and nurtures artists of all ages in creating artworks of exceptional quality while building entrepreneurial skills. Our paid mosaic arts apprenticeship model develops leaders through a diverse and inclusive program.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAYORS ART INSTITUTE, CREATED IN 1999, PROVIDES TRAINING AND MENTORSHIP FOR ARTISTICALLY TALENTED YOUTH AND ADULTS. APPRENTICES WORK WITH THE LEAD ARTISTS TO CREATE HANDMADE TILE MOSAICS, HELPING WITH EVERY ASPECT OF MAKING-$164,698
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA REIDExecutive DirectorPT$19,110-$19,110
VALENTIN GARCIADirector-$0--
KATE SMITHPresident-$0--
GEORGE RADNOVICHSecretary-$0--
NAN MASLANDVice President-$0--
STEVEN CALVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alma
EIN
47-4258780
Phone
5055072070
Address
PO BOX 12885, ALBUQUERQUE, NM 87195

Signing Officer

Name
Kate Smith
Title
President
Signed
2020-10-26
Discuss with paid preparer
No

Preparer

Firm
Valerie J Borrego CPA PC
Address
1522 Griegos Rd NW, Albuquerque, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 828”

Form 990-EZ, Part I, Line 16, Other Expenses

“Firing 477”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food for employees 1,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Auto, Board, General Liability 5,278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,604”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loan Origination Fee 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fiscal Sponsor fee 5,699”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 7,279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trainings 1,474”

Form 990-EZ, Part I, Line 16, Other Expenses

“W/C Expense 6,984”

Form 990-EZ, Part I, Line 16, Other Expenses

“QB Payroll Subscription fees 1,686”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business fees costs 229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage reimbursement 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 177”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stipends 850”

Form 990-EZ, Part I, Line 20, Net Assets

“Changes in net assets due to voided checks 279”

Form 990-EZ, Part II, Line 26, Liabilities

“AP PAYROLL LIABILITIES Beginning of year 292, End of year 914”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALENTIN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE RADNOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAN MASLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN CALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0279
IRS990EZ/OtherExpensesTotalAmt037486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt084248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAYORS ART INSTITUTE, CREATED IN 1999, PROVIDES TRAINING AND MENTORSHIP FOR ARTISTICALLY TALENTED YOUTH AND ADULTS. APPRENTICES WORK WITH THE LEAD ARTISTS TO CREATE HANDMADE TILE MOSAICS, HELPING WITH EVERY ASPECT OF MAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164698
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119492
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102547
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423759
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Firing 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for employees 1,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Auto, Board, General Liability 5,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan Origination Fee 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fiscal Sponsor fee 5,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies 7,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trainings 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10W/C Expense 6,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QB Payroll Subscription fees 1,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business fees costs 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mileage reimbursement 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Stipends 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHANGES IN NET ASSETS DUE TO VOIDED CHECKS 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AP PAYROLL LIABILITIES Beginning of year 292, End of year 914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0474258780
ReturnHeader/Filer/PhoneNum05055072070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12885
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie J Borrego CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 Griegos Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Borrego
ReturnHeader/ReturnTs02020-10-21T05:09:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,034
Liabilities
$914
Net assets
$22,120
Revenue
$186,795
Expenses
$176,395
Net income
$10,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$2.85$2.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.69$1.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$1.80$1.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$1.20$1.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.87$1.76$0.10
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$1.80$1.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$2.02$2.09$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.15$1.82$1.64$0.19