Civic Intelligence

La Luz Relief Fund

990EZ • Fiscal year 2022 • EIN 47-4308481

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileLLRF.ORG
87 Saint Andrews DrSanta Teresa, NM 88008

(915) 234-0285

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE E12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

$2,101

No earlier filing loaded for comparison.

Net Assets

$2,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

$119,195

No earlier filing loaded for comparison.

Expenses

$122,168

No earlier filing loaded for comparison.

Net Income

-$2,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2022: $2,101Liabilities 2022: $0Net Assets 2022: $2,1012022Assets 2023: $0Liabilities 2023: $86Net Assets 2023: -$862023Assets 2024: $116,588Liabilities 2024: $0Net Assets 2024: $116,5882024

Highlighted filing

2022

Assets$2,101
Liabilities$0
Net Assets$2,101
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $119,195Expenses 2022: $122,168Net Income 2022: -$2,9732022Revenue 2023: $49,063Expenses 2023: $51,250Net Income 2023: -$2,1872023Revenue 2024: $250,941Expenses 2024: $134,267Net Income 2024: $116,6742024

Highlighted filing

2022

Revenue$119,195
Expenses$122,168
Net Income-$2,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$119,195
Mission and Program Overview

Mission

Provide support to la luz wellness cent

Program Services

DescriptionGrantsExpenses
SUPPORTED THE MISSION OF LA LUZ WELLNESS CENTER IN MEXICO.-$122,168
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMIRO R MARTORELLChairman Of The BoardPT$0--
KAISEY A STUBBSSecretaryPT$0--
ROMONA MOSEETreasurerPT$0--
DAYER LEBARON JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Luz Relief Fund
EIN
47-4308481
Address
87 SAINT ANDREWS DR, SANTA TERESA, NM 88008

Signing Officer

Name
Dayer Lebaron
Title
Director
Phone
9152340285
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Accounting Services
Address
2131 N MAIN ST, Las Cruces, NM 88001
Preparer
Timothy B Beidler
Phone
5755235800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support the mission grantee la luz wellness center street calle maria de la luz s/n city, province, country, postal colonialebaron galeana, chihuahua mexico 31870amount 89,714”

Description of other expenses Part I line 16

“Description amounttravel expense 16,366supplies 12,786bank fees 1,480website 493misc 35”

Raw XML Appendix156 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/PersonNm0DAYER LEBARON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09152340285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 SAINT ANDREWS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA TERESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05074
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt089714
IRS990EZ/GrossReceiptsAmt0119195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02101
IRS990EZ/OccupancyRentUtltsAndMaintAmt01199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMIRO R MARTORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAISEY A STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROMONA MOSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAYER LEBARON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO LA LUZ WELLNESS CENT
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE MISSION OF LA LUZ WELLNESS CENTER IN MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122168
IRS990EZ/TotalProgramServiceExpensesAmt0122168
IRS990EZ/TotalRevenueAmt0119195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LLRF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/Total509Grp/TotalAmt0305178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305178
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/ExplanationTxt0ACTIVITY SUPPORT THE MISSION GRANTEE LA LUZ WELLNESS CENTER STREET CALLE MARIA DE LA LUZ S/N CITY, PROVINCE, COUNTRY, POSTAL COLONIALEBARON GALEANA, CHIHUAHUA MEXICO 31870AMOUNT 89,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL EXPENSE 16,366SUPPLIES 12,786BANK FEES 1,480WEBSITE 493MISC 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYER LEBARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09152340285
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA LUZ RELIEF FUND
ReturnHeader/Filer/BusinessNameControlTxt0LALU
ReturnHeader/Filer/EIN0474308481
ReturnHeader/Filer/USAddress/AddressLine1Txt087 SAINT ANDREWS DR
ReturnHeader/Filer/USAddress/CityNm0SANTA TERESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850427036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755235800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy B Beidler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-30T13:30:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAYER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBARON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101
Liabilities
$0
Net assets
$2,101
Revenue
$119,195
Expenses
$122,168
Net income
-$2,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.51$1.34$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.19$1.22$0.03