Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$54,241
Up $31,207 (+135%) from 2019
Net Assets
Up$29,912
Up $7,792 (+35%) from 2019
Liabilities
Up$24,329
Up $23,415 (+2562%) from 2019
Revenue And Expenses
Revenue
Down$120,225
Down $66,570 (-36%) from 2019
Expenses
Down$112,570
Down $63,825 (-36%) from 2019
Net Income
Down$7,655
Down $2,745 (-26%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $120,225
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $87,253 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSANDRA REID | Executive Director | PT | $21,815 | - | $21,815 |
| VANESSA ALVARADO NON-VOTING | Outreach Director | PT | $19,480 | - | $19,480 |
| MARGARITA PAZ-PEDRO NON-VOTING | Operations Director | PT | $15,040 | - | $15,040 |
| VALENTIN GARCIA | Director | - | $0 | - | - |
| KATE SMITH | President | - | $0 | - | - |
| GEORGE RADNOVICH | Secretary | - | $0 | - | - |
| NAN MASLAND | Vice President | - | $0 | - | - |
| STEVEN CALVIN | Director | - | $0 | - | - |
| DAISY QUEZADA | Director | - | $0 | - | - |
| KATHY GARCIA | Director | - | $0 | - | - |
| LEON MITCHELL POWELL | Director | - | $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
- 2021-11-09
- Discuss with paid preparer
- No
Preparer
- Firm
- Valerie J Borrego CPA PC
- Address
- 1602 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
“Supplies 2,161”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 1,420”
Form 990-EZ, Part I, Line 16, Other Expenses
“Firing 210”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food 589”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance Auto, Board, General Liability 2,910”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet Technology 2,314”
Form 990-EZ, Part I, Line 16, Other Expenses
“W/C Expense 4,411”
Form 990-EZ, Part I, Line 16, Other Expenses
“QB Payroll Subscription fees 1,435”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business fees costs 189”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office 108”
Form 990-EZ, Part I, Line 16, Other Expenses
“Stipends 700”
Form 990-EZ, Part I, Line 16, Other Expenses
“Penalties 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Technology 2,406”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Paypal fees 120”
Form 990-EZ, Part I, Line 20, Net Assets
“Changes in net assets due to voided checks 137”
Form 990-EZ, Part II, Line 24, Other Assets
“PAYROLL REFUND Beginning of year 0, End of year 116”
Form 990-EZ, Part II, Line 26, Liabilities
“AP PAYROLL LIABILITIES Beginning of year 914, End of year 1,594”
Form 990-EZ, Part II, Line 26, Liabilities
“PPP LOAN Beginning of year 0, End of year 22,735”
Raw XML Appendix208 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 18998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 120225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ALMATILE.ORG |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 2,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising 1,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Firing 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Food 589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance Auto, Board, General Liability 2,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Internet Technology 2,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | W/C Expense 4,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | QB Payroll Subscription fees 1,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business fees costs 189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office 108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Stipends 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Penalties 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Technology 2,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Paypal fees 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CHANGES IN NET ASSETS DUE TO VOIDED CHECKS 137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL REFUND Beginning of year 0, End of year 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AP PAYROLL LIABILITIES Beginning of year 914, End of year 1,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PPP LOAN Beginning of year 0, End of year 22,735 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALMA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALMA |
| ReturnHeader/Filer/EIN | 0 | 474258780 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055072070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12885 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Valerie J Borrego CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1602 Griegos Rd NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052426081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Valerie J Borrego |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T10:55:28-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,241
- Liabilities
- $24,329
- Net assets
- $29,912
- Revenue
- $120,225
- Expenses
- $112,570
- Net income
- $7,655