Civic Intelligence

Crystal Mountain Institute

990 • Fiscal year 2016 • EIN 47-4697775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileCRYSTALMTNMASSAGE.COM
2533 Virginia St NE Ste EAlbuquerque, NM 87110

(505) 872-2030

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,562

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$9,581

No earlier filing loaded for comparison.

Net Assets

$2,552

No earlier filing loaded for comparison.

Liabilities

$7,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

$155,704

No earlier filing loaded for comparison.

Expenses

$154,658

No earlier filing loaded for comparison.

Net Income

$1,046

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.

$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

2016

Assets$9,581
Liabilities$7,029
Net Assets$2,552
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$155,704
Expenses$154,658
Net Income$1,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$224,108
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$1,256$9,581▲ $8,325
Total Assets$1,256$9,581▲ $8,325
Liabilities
Accounts Payable and Accrued Expenses-$7,029-
Total Liabilities$0$7,029▲ $7,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,256$2,552▲ $1,296
Total Net Assets Fund Balance$1,256$2,552▲ $1,296
Total Liabilities and Net Assets / Fund Balance$1,256$9,581▲ $8,325
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talitha WilliamsExecutive DiFT$35,562$35,562

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
$-1,198
Investment Income
$0
Other Revenue
$156,902
Change in Net Assets
$1,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,726
Other Expenses$62,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,931--$48,931
Occupancy$35,660--$35,660
Current Officers, Directors, Trustees, and Key Employees$35,562--$35,562
Payroll Taxes$7,233--$7,233
Fees for Services Other$6,508--$6,508
Information Technology$4,550--$4,550
Office Expenses$3,778--$3,778
All Other Expenses$2,779--$2,779
Other Expenses$1,400--$1,400
Advertising$1,273--$1,273
Insurance$800--$800
Interest$237--$237
Total Functional Expenses$154,658$0$0$154,658
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$9,439
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 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
2017-05-19
Discuss with paid preparer
Yes

Organization Details

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

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ANNUALLY TO REPORT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,581
Liabilities
$7,029
Net assets
$2,552
Revenue
$155,704
Expenses
$154,658
Net income
$1,046
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