Civic Intelligence

Endorphin Power Company

990 • Fiscal year 2017 • EIN 68-0549099

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.ENDOPHINPOWER.ORG
509 Cardenas Dr SEAlbuquerque, NM 87108

(505) 559-4497

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$842,666

Up $29,259 (+3.6%) from 2016

Net Assets

Down

$618,213

Down $59,266 (-8.7%) from 2016

Liabilities

Up

$224,453

Up $88,525 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$130,860

Down $69,937 (-35%) from 2016

Expenses

Up

$190,126

Up $11,568 (+6.5%) from 2016

Net Income

Down

-$59,266

Down $81,505 (-366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $917,414Liabilities 2010: $214,418Net Assets 2010: $702,9962010Assets 2011: $881,266Liabilities 2011: $236,472Net Assets 2011: $644,7942011Assets 2012: $873,843Liabilities 2012: $202,753Net Assets 2012: $671,0902012Assets 2013: $850,573Liabilities 2013: $185,127Net Assets 2013: $665,4462013Assets 2014: $818,644Liabilities 2014: $160,483Net Assets 2014: $658,1612014Assets 2015: $810,915Liabilities 2015: $155,675Net Assets 2015: $655,2402015Assets 2016: $813,407Liabilities 2016: $135,928Net Assets 2016: $677,4792016Assets 2017: $842,666Liabilities 2017: $224,453Net Assets 2017: $618,2132017Assets 2018: $875,318Liabilities 2018: $215,981Net Assets 2018: $659,3372018Assets 2019: $1,049,160Liabilities 2019: $209,761Net Assets 2019: $839,3992019Assets 2020: $1,007,462Liabilities 2020: $212,727Net Assets 2020: $794,7352020Assets 2021: $792,553Liabilities 2021: $86,273Net Assets 2021: $706,2802021Assets 2022: $831,208Liabilities 2022: $81,810Net Assets 2022: $749,3982022Assets 2023: $971,290Liabilities 2023: $86,083Net Assets 2023: $885,2072023Assets 2024: $958,541Liabilities 2024: $83,684Net Assets 2024: $874,8572024

Highlighted filing

2017

Assets$842,666
Liabilities$224,453
Net Assets$618,213
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $192,2142010Expenses 2011: $310,6472011Expenses 2012: $220,1612012Revenue 2013: $195,152Expenses 2013: $200,520Net Income 2013: -$5,3682013Revenue 2014: $213,512Expenses 2014: $220,797Net Income 2014: -$7,2852014Revenue 2015: $188,752Expenses 2015: $190,078Net Income 2015: -$1,3262015Revenue 2016: $200,797Expenses 2016: $178,558Net Income 2016: $22,2392016Revenue 2017: $130,860Expenses 2017: $190,126Net Income 2017: -$59,2662017Revenue 2018: $263,000Expenses 2018: $224,097Net Income 2018: $38,9032018Revenue 2019: $485,996Expenses 2019: $305,842Net Income 2019: $180,1542019Revenue 2020: $201,285Expenses 2020: $266,785Net Income 2020: -$65,5002020Revenue 2021: $195,973Expenses 2021: $281,753Net Income 2021: -$85,7802021Revenue 2022: $261,562Expenses 2022: $240,561Net Income 2022: $21,0012022Revenue 2023: $436,579Expenses 2023: $300,770Net Income 2023: $135,8092023Revenue 2024: $276,372Expenses 2024: $286,723Net Income 2024: -$10,3512024

Highlighted filing

2017

Revenue$130,860
Expenses$190,126
Net Income-$59,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$130,860
Mission and Program Overview

Mission

The organizaiton is dedicated to improving lives and communities, with special focus on the substance-dependent and homeless.

The endorphin power company is dedicated to improving lives and communities, with special focus on the substance-dependent and homeless, thus alleviating many of the challenges faced by emergency medical systems. Additionally, epc is dedicated to the promotion of mental and physical health through exercise, energy consciousness and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,139$781,988▲ $84,849
Cash and Non-Interest-Bearing Accounts$110,349$53,494▼ $56,855
Prepaid Expenses and Deferred Charges$5,101$3,724▼ $1,377
Accounts Receivable$818$3,460▲ $2,642
Total Assets$813,407$842,666▲ $29,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,955$219,268▲ $88,313
Other Liabilities$3,797$4,252▲ $455
Accounts Payable and Accrued Expenses$1,176$933▼ $243
Total Liabilities$135,928$224,453▲ $88,525
Net Assets / Fund Balance
Unrestricted Net Assets$677,479$618,213▼ $59,266
Total Net Assets Fund Balance$677,479$618,213▼ $59,266
Total Liabilities and Net Assets / Fund Balance$813,407$842,666▲ $29,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,009$227,208$878,217
Land$117,000-$117,000
Other Land Buildings$5,442$62,844$68,286
Leasehold Improvements$8,537$13,858$22,395
Equipment-$6,914$6,914
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HollandExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Jennifer GibbsChair
Tony CharretteVice Chair
Bette Allen MdDirector
Brad GibbsDirector
Deborah RuizDirector
Jayne MccormickDirector
Mark W Allen JdDirector
Mike ChesleyDirector
Annemarie MadarasSecretary
Steve HobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,948
Program Service Revenue
$101,812
Investment Income
$0
Other Revenue
$100
All Other Contributions
$10,330
Change in Net Assets
$-59,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,860
Total Revenue per Audited Statements
$130,860
Total Revenue per Form 990
$130,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,868
Salaries, Compensation, and Employee Benefits$78,258
Total Fundraising Expense$2,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,750$4,167$2,083$52,000
Depreciation Depletion$27,161--$27,161
Insurance$19,943$1,562-$21,505
Other Salaries and Wages$18,485$2,057-$20,542
Occupancy$17,631$1,930-$19,561
Fees for Services Other$8,105$90-$8,195
Interest-$7,788-$7,788
Payroll Taxes$5,060$497$159$5,716
Fees for Services Accounting-$5,613-$5,613
Information Technology$3,500$967$107$4,574
Office Expenses$2,897$282$144$3,323
All Other Expenses$2,121$201-$2,322
Other Expenses$1,231$339-$1,231
Total Functional Expenses$159,975$27,658$2,493$190,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,126
Total Expenses per Audited Statements$190,126
Total Expenses per Form 990$190,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wph Rental Deposits$3,200
Payroll Liabilites$1,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“A copy of the 990 is given to william campbell, board chairman, to review and approve prior to submission to the irs.”

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

“Conflicts of interest are to be reported as soon as they arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public via the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Endorphin Power Company
EIN
68-0549099
Phone
5055594497
Address
509 CARDENAS DR SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Jeffrey Holland
Title
Executive Director
Phone
5055594497
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Holland
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
60

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The endorphin power company is dedicated to improving lives and communities, with special focus on the substance-dependent and homeless, thus alleviating many of the challenges faced by emergency medical systems. Additionally, epc is dedicated to the promotion of mental and physical health through exercise, energy consciousness and volunteerism.”

Form 990, Page 2, Part III, Line 4A

“Engage the community. Plans for 2018 include , a bowling benefit, art benefit, possible comedy/music benefits and more. In 2017 epc also celebrated its 10 year anniversary and we look forward to many more. Thank you”

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IRS990/Desc0ENDORPHIN POWER COMPANY CONTINUES TO ADHERE TO AND PROMOTE ITS FOUR-PILLAR PROGRAM OF EDUCATION, EXERCISE, COMMUNITY AND SERVICE WHILE STILL PROVIDING SOBER HOUSING FOR INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDER. THEY ALSO CONTINUE TO BE ACTIVE IN THEIR NEIGHBORHOOD BY OFFERING ACTIVITIES AND SERVICES AT NO COST AND/OR LOW COS TO THE COMMUNITY. SOME OF THESE ACTIVITIES/SERVICES INCLUDE: 20+ WEEKLY SUPPORT GROUP MEETINGS, FITNESS CENTER MEMBERSHIPS, COMMUNITY YOGA, EVENT SPACE, COMMUNITY LIBRARY, AND MUCH MORE. EPC HAS ALSO BEEN APPROVED TO BILL FOR COUNSELING SERVICES AS OF FEBRUARY 2018 AND HOPES TO PROVIDE QUALITY SERVICES IN THIS AREA. EPC ALSO PLANS TO CONTINUE ITS EFFORTS TO PRODUCE FUNDRAISING EVENTS THAT ENGAGE THE COMMUNITY. PLANS FOR 2018 INCLUDE , A BOWLING BENEFIT, ART BENEFIT, POSSIBLE COMEDY/MUSIC BENEFITS AND MORE. IN 2017 EPC ALSO CELEBRATED ITS 10 YEAR ANNIVERSARY AND WE LOOK FORWARD TO MANY MORE. THANK YOU
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt06607
IRS990/OtherExpensesGrp/ProgramServicesAmt11484
IRS990/OtherExpensesGrp/ProgramServicesAmt21231
IRS990/OtherExpensesGrp/TotalAmt06772
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21823
IRS990/OtherExpensesGrp/TotalAmt31231
IRS990/OtherLiabilitiesGrp/BOYAmt03797
IRS990/OtherLiabilitiesGrp/EOYAmt04252
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018485
IRS990/OtherSalariesAndWagesGrp/TotalAmt020542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0497
IRS990/PayrollTaxesGrp/ProgramServicesAmt05060
IRS990/PayrollTaxesGrp/TotalAmt05716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03724
IRS990/PrincipalOfficerNm0JEFFREY HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3FORFEITED DEPOSIT
IRS990/ProgramServiceRevenueGrp/Desc412 STEP MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069860
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121720
IRS990/PYOtherRevenueAmt02008
IRS990/PYProgramServiceRevenueAmt0149876
IRS990/PYRevenuesLessExpensesAmt022239
IRS990/PYSalariesCompEmpBnftPaidAmt056838
IRS990/PYTotalExpensesAmt0178558
IRS990/PYTotalRevenueAmt0200797
IRS990/ReconcilationRevenueExpnssAmt0-59266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORFEITED DEPOSITS 8,420 OTHER 119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39050
IRS990ScheduleA/PublicSupportPY170Pct00.41630
IRS990ScheduleA/PublicSupportTotal170Amt0287400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287400
IRS990ScheduleA/TotalSupportAmt0735917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06914
IRS990ScheduleD/ExpensesSubtotalAmt0190126
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WPH RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/RevenueSubtotalAmt0130860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781988
IRS990ScheduleD/TotalExpensesPerForm990Amt0190126
IRS990ScheduleD/TotalLiabilityAmt04252
IRS990ScheduleD/TotalRevenuePerForm990Amt0130860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENDORPHIN POWER COMPANY IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES, WITH SPECIAL FOCUS ON THE SUBSTANCE-DEPENDENT AND HOMELESS, THUS ALLEVIATING MANY OF THE CHALLENGES FACED BY EMERGENCY MEDICAL SYSTEMS. ADDITIONALLY, EPC IS DEDICATED TO THE PROMOTION OF MENTAL AND PHYSICAL HEALTH THROUGH EXERCISE, ENERGY CONSCIOUSNESS AND VOLUNTEERISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGAGE THE COMMUNITY. PLANS FOR 2018 INCLUDE , A BOWLING BENEFIT, ART BENEFIT, POSSIBLE COMEDY/MUSIC BENEFITS AND MORE. IN 2017 EPC ALSO CELEBRATED ITS 10 YEAR ANNIVERSARY AND WE LOOK FORWARD TO MANY MORE. THANK YOU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO WILLIAM CAMPBELL, BOARD CHAIRMAN, TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE TO BE REPORTED AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813407
IRS990/TotalAssetsEOYAmt0842666
IRS990/TotalAssetsGrp/BOYAmt0813407
IRS990/TotalAssetsGrp/EOYAmt0842666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028948
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135928
IRS990/TotalLiabilitiesEOYAmt0224453
IRS990/TotalLiabilitiesGrp/BOYAmt0135928
IRS990/TotalLiabilitiesGrp/EOYAmt0224453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618213
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03470
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03470
IRS990/TotalProgramServiceExpensesAmt0159975
IRS990/TotalProgramServiceRevenueAmt0101812
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt078776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130860
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 CARDENAS DR SE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$842,666
Liabilities
$224,453
Net assets
$618,213
Revenue
$130,860
Expenses
$190,126
Net income
-$59,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.87$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$0.20$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.49$0.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.68$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.67$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.70$0.19