Civic Intelligence

Crystal Mountain Institute

EIN 47-4697775 • 501(c)3 • Albuquerque, NM

Profile

Crystal mountain's mission is to nurture generations of touch centered therapists; to be a wellness resource for the community; and to further the knowledge and best practices of our profession.

2533 Virginia St NE Ste EAlbuquerque, NM 87110

crystalmtnmassage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.50x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,655

Down $4,926 (-51%) from 2016

Liabilities

Down

$6,983

Down $46 (-0.7%) from 2016

Net Assets

Down

-$2,328

Down $4,880 (-191%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$262,596

Up $106,892 (+69%) from 2016

Expenses

Up

$299,273

Up $144,615 (+94%) from 2016

Net Income

Down

-$36,677

Down $37,723 (-3606%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2016: $9,581Liabilities 2016: $7,029Net Assets 2016: $2,5522016Assets 2017: $4,655Liabilities 2017: $6,983Net Assets 2017: -$2,3282017

Highlighted filing

2017

Assets$4,655
Liabilities$6,983
Net Assets-$2,328
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $155,704Expenses 2016: $154,658Net Income 2016: $1,0462016Revenue 2017: $262,596Expenses 2017: $299,273Net Income 2017: -$36,6772017

Highlighted filing

2017

Revenue$262,596
Expenses$299,273
Net Income-$36,677
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655
Liabilities
$6,983
Net assets
-$2,328
Revenue
$262,596
Expenses
$299,273
Net income
-$36,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$2.63$2.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.56$1.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$262,596
Mission and Program Overview

Mission

Crystal mountain's mission is to nurture generations of touch centered therapists; to be a wellness resource for the community; and to further the knowledge and best practices of our profession.

Crystal mountain institute's purpose is to nurture generations of touch centered therapists; be a wellness resource for the community; and to further the knowledge and best practices of our profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,581$4,655▼ $4,926
Loans From Officers Directors-$1,100-
Total Assets$9,581$4,655▼ $4,926
Liabilities
Accounts Payable and Accrued Expenses$7,029$5,883▼ $1,146
Total Liabilities$7,029$6,983▼ $46
Net Assets / Fund Balance
Unrestricted Net Assets$2,552$-2,328▼ $4,880
Total Net Assets Fund Balance$2,552$-2,328▼ $4,880
Total Liabilities and Net Assets / Fund Balance$9,581$4,655▼ $4,926
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talitha WilliamsExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Jessica FultonPresident
Richard BenisonBoard Member
Michele HadleySecretary
Emily FilomenaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,557
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-36,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,681
Salaries, Compensation, and Employee Benefits$109,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,182--$57,182
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$37,410--$37,410
Payroll Taxes$10,410--$10,410
Office Expenses$6,165--$6,165
Information Technology$5,981--$5,981
Other Expenses$5,820--$5,820
Fees for Services Other$5,628--$5,628
All Other Expenses$4,395--$4,395
Insurance$3,141--$3,141
Advertising$2,756--$2,756
Total Functional Expenses$299,273$0$0$299,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele HadleySecretaryContractorNo$10,207

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,100-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked annually to report any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the board and is based on comparables with organizations of similar size.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are evaluated by the cmi board based on their performance and their contributions to the performance of the school. If the employee exceeds expectations, the board considers increasing their compensation based on cmi's budget and pay rates of similar employees in the albuquerque area.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on the institute's website and upon request on location.”

Filing and Contact Details

Filer

Filer Name
Crystal Mountain Institute
EIN
47-4697775
Phone
5058722030
Address
2533 VIRGINIA ST NE STE E, ALBUQUERQUE, NM 87110

Signing Officer

Name
Talitha Williams
Title
Executive Director
Phone
5058035740
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talitha Williams
Formed
2015
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
4

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
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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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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CRYSTALMTNMASSAGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALITHA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058035740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL MOUNTAIN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0474697775
ReturnHeader/Filer/PhoneNum05058722030
ReturnHeader/Filer/USAddress/AddressLine1Txt02533 VIRGINIA ST NE STE E
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0380544A277A08ED9CE7AC5E502FDA93B8B7F068B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.205.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:50:53
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02018-05-15T14:50:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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