Civic Intelligence

Perpetual Tears Memorial Inc.

990EZ • Fiscal year 2020 • EIN 52-2373892

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 27, 2021

Organization Profiledwimemorialofperpetualtears.org
PO Box 534Moriarty, NM 87035

(505) 832-4495

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

8th percentile

-114%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

27th percentile

-38%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,594

Down $1,962 (-6.9%) from 2018

Net Assets

Down

$26,594

Down $1,962 (-6.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$53,591

Down $87,920 (-62%) from 2018

Expenses

Down

$114,763

Down $15,506 (-12%) from 2018

Net Income

Down

-$61,172

Down $72,414 (-644%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,556Net Assets 2011: $15,5562011Assets 2012: $19,326Liabilities 2012: $02012Assets 2013: $13,827Net Assets 2013: $13,8272013Assets 2014: $9,083Net Assets 2014: $9,0832014Assets 2015: $20,259Net Assets 2015: $20,2592015Assets 2016: $10,997Net Assets 2016: $10,9972016Assets 2017: $17,314Net Assets 2017: $17,3142017Assets 2018: $28,556Net Assets 2018: $28,5562018Assets 2020: $26,594Net Assets 2020: $26,5942020Assets 2021: $23,963Net Assets 2021: $23,9632021Assets 2022: $45,302Liabilities 2022: $0Net Assets 2022: $45,3022022Assets 2023: $76,039Liabilities 2023: $45,670Net Assets 2023: $30,3692023

Highlighted filing

2020

Assets$26,594
Liabilities-
Net Assets$26,594
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $109,769Expenses 2011: $99,296Net Income 2011: $10,4732011Revenue 2012: $98,661Expenses 2012: $94,891Net Income 2012: $3,7702012Revenue 2013: $111,845Expenses 2013: $117,344Net Income 2013: -$5,4992013Revenue 2014: $141,949Expenses 2014: $146,693Net Income 2014: -$4,7442014Revenue 2015: $133,023Expenses 2015: $121,847Net Income 2015: $11,1762015Revenue 2016: $107,632Expenses 2016: $116,894Net Income 2016: -$9,2622016Revenue 2017: $123,919Expenses 2017: $117,602Net Income 2017: $6,3172017Revenue 2018: $141,511Expenses 2018: $130,269Net Income 2018: $11,2422018Revenue 2020: $53,591Expenses 2020: $114,763Net Income 2020: -$61,1722020Revenue 2021: $137,283Expenses 2021: $164,567Net Income 2021: -$27,2842021Revenue 2022: $277,759Expenses 2022: $263,335Net Income 2022: $14,4242022Revenue 2023: $300,482Expenses 2023: $315,415Net Income 2023: -$14,9332023

Highlighted filing

2020

Revenue$53,591
Expenses$114,763
Net Income-$61,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 27, 2021
Return Version
2020v4.1
Gross Receipts
$53,591
Mission and Program Overview

Mission

Education of the impact on DWI victims.

Program Services

DescriptionGrantsExpenses
Perpetual Tears Memorial maintains, in New Mexico, a Memorial Building and Memorial grounds to honor victims of DUI, nationwide. It is open to the public and is located on Interstate 40.--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BarelaPresident-$0--
Debbie OrtizDirector-$0--
L Steve JonesTreasurer-$0--
Sherry WeingartenSecretary-$0--
Catherine LynchDirector-$0--
Lois ColeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perpetual Tears Memorial Inc
EIN
52-2373892
Phone
5058324495
Address
PO Box 534, Moriarty, NM 87035

Signing Officer

Name
L Steve Jones
Title
Treasurer
Signed
2021-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Estancia Valley Bookkeeping
Address
PO BOX 1049, MORIARTY, NM 87035
Preparer
Kathryn Ayre Ea
Phone
5058321500
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,823”

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

“Supplies 818”

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

“Unrelated business income taxes 67”

Raw XML Appendix135 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/CityNm0Moriarty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0870351049
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IRS990EZ/GrossReceiptsAmt053591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Barela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Ortiz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry Weingarten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Catherine Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lois Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of the impact on DWI victims.
IRS990EZ/ProgramServiceRevenueAmt053591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Perpetual Tears Memorial maintains, in New Mexico, a Memorial Building and Memorial grounds to honor victims of DUI, nationwide. It is open to the public and is located on Interstate 40.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0114763
IRS990EZ/TotalRevenueAmt053591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0dwimemorialofperpetualtears.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141511
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373062
IRS990ScheduleA/TotalSupportAmt0373062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 67
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ReturnHeader/BusinessOfficerGrp/PersonNm0L STEVE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perpetual Tears Memorial Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0522373892
ReturnHeader/Filer/PhoneNum05058324495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 534
ReturnHeader/Filer/USAddress/CityNm0Moriarty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORIARTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087035
ReturnHeader/PreparerPersonGrp/PhoneNum05058321500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN AYRE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T07:10:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L STAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$26,594
Liabilities
-
Net assets
$26,594
Revenue
$53,591
Expenses
$114,763
Net income
-$61,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$3.00$3.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.78$2.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.37$1.65$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.54$1.15$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.42$1.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.08$1.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.33$1.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.42$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.12$1.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.99$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.10$0.99$0.10