Civic Intelligence

Rox35 Media Inc

990 • Fiscal year 2012 • EIN 74-2815860

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

2433 Tramway Terrace Court NE87122
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$55,803

Up $4,194 (+8.1%) from 2011

Net Assets

Up

$52,872

Up $4,274 (+8.8%) from 2011

Liabilities

Down

$2,931

Down $80 (-2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,073

Up $24,816 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $51,609Liabilities 2011: $3,011Net Assets 2011: $48,5982011Assets 2012: $55,803Liabilities 2012: $2,931Net Assets 2012: $52,8722012Assets 2013: $71,151Liabilities 2013: $2,905Net Assets 2013: $68,2462013Assets 2014: $52,390Liabilities 2014: $5,444Net Assets 2014: $46,9462014Assets 2015: $74,843Liabilities 2015: $5,893Net Assets 2015: $68,9502015Assets 2016: $65,628Liabilities 2016: $1,762Net Assets 2016: $63,8662016Assets 2017: $55,004Liabilities 2017: $371Net Assets 2017: $54,6332017Assets 2018: $61,551Liabilities 2018: $2,788Net Assets 2018: $58,7632018

Highlighted filing

2012

Assets$55,803
Liabilities$2,931
Net Assets$52,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,681Expenses 2011: $58,257Net Income 2011: -$5762011Expenses 2012: $83,0732012Revenue 2013: $100,299Expenses 2013: $84,925Net Income 2013: $15,3742013Revenue 2014: $88,492Expenses 2014: $109,792Net Income 2014: -$21,3002014Revenue 2015: $123,137Expenses 2015: $101,133Net Income 2015: $22,0042015Revenue 2016: $88,367Expenses 2016: $93,451Net Income 2016: -$5,0842016Revenue 2017: $64,290Expenses 2017: $73,523Net Income 2017: -$9,2332017Revenue 2018: $68,048Expenses 2018: $63,918Net Income 2018: $4,1302018

Highlighted filing

2012

Revenue-
Expenses$83,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Gross Receipts
$89,510
Mission and Program Overview

Mission

Evangelistic christian ministry based on exodus 35:30-35 offering worldwide consultations, coaching, and classes on the production and effective use of "visual story" literature since 1996.

Filing and Contact Details

Filer

EIN
74-2815860
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03011
IRS990/AccountsPayableAccruedExpenses/EOY02931
IRS990/AccountsReceivable/BOY01365
IRS990/AccountsReceivable/EOY09520
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EVANGELISTIC CHRISTIAN MINISTRY BASED ON EXODUS 35:30-35 OFFERING WORLDWIDE CONSULTATIONS, COACHING, AND CLASSES ON THE PRODUCTION AND EFFECTIVE USE OF "VISUAL STORY" LITERATURE SINCE 1996.
IRS990/AddressPrincipalOfficerUS/AddressLine1010909 RANCHITOS RD NE
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087122
IRS990/Advertising/Fundraising0138
IRS990/Advertising/ProgramServices0183
IRS990/Advertising/Total0321
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions061988
IRS990/AllOtherExpenses/Fundraising02
IRS990/AllOtherExpenses/ManagementAndGeneral093
IRS990/AllOtherExpenses/ProgramServices04
IRS990/AllOtherExpenses/Total099
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049772
IRS990/CashNonInterestBearing/EOY045247
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02895
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0316
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02840
IRS990/CompCurrentOfficersDirectors/ProgramServices028404
IRS990/CompCurrentOfficersDirectors/Total031560
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064883
IRS990/ContributionsGrantsPriorYear055280
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0413
IRS990/DepreciationDepletion/Total0413
IRS990/DescribedIn501C30true
IRS990/Description0THE VISUAL STORY MEDIUM KNOWN AS "COMICS" HERE IN THE WEST IS THE MOST WIDELY-READ FORM OF POPULAR LITERATURE WORLDWIDE AND A NATURAL COMMUNICATION TOOL FOR SHARING THE GOOD NEWS OF JESUS CHRIST WITH CHILDREN AND ADULTS ACROSS THE GLOBE. OUR MINISTRY'S PROGRAM ACCOMPLISHMENTS IN 2012 INCLUDED: A 5-DAY CHRISTIAN COMICS SEMINAR IN YAOUNDE, CAMEROUN, AFRICA; PRODUCTION OF NEW PERSONAL TESTIMONY COMIC TRACTS BY US PRISON INMATES TO REACH OTHER INMATES; CONTINUED ADVISORY ASSISTANCE TO QUEBEC PUBLISHERS ON THEIR COMICS AND TRACTS; PRODUCTION OF ANOTHER NEW CHRISTIAN-THEMED WEB COMIC AIMED AT REACHING ASIAN COLLEGE STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense071532
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05300
IRS990/FeesForServicesAccounting/Total05300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0REDD EAKIN
IRS990/Form990PartVIISectionA/NamePerson1DAVID ROGERS
IRS990/Form990PartVIISectionA/NamePerson2K RENEE PADEN
IRS990/Form990PartVIISectionA/NamePerson3PAT VAN ANTWERPEN
IRS990/Form990PartVIISectionA/NamePerson4NATHAN BUTLER
IRS990/Form990PartVIISectionA/NamePerson5DAVE HILL
IRS990/Form990PartVIISectionA/NamePerson6DAVID R MARTINEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization431560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Executive Dir.
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02163
IRS990/FundraisingEvents02895
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0-2895
IRS990/GrossReceipts089510
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01422
IRS990/Insurance/Total01422
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncome/ExclusionAmount028
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07923
IRS990/LandBuildingsEquipmentBasis08959
IRS990/LandBuildingsEquipmentBasisNet/BOY0472
IRS990/LandBuildingsEquipmentBasisNet/EOY01036
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EVANGELISTIC CHRISTIAN MINISTRY BASED ON EXODUS 35:30-35 OFFERING WORLDWIDE CONSULTATIONS, COACHING, AND CLASSES ON THE PRODUCTION AND EFFECTIVE USE OF "VISUAL STORY" LITERATURE SINCE 1996.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVE HILL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY048598
IRS990/NetAssetsOrFundBalancesEOY052872
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5058
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions03600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0102
IRS990/Occupancy/ManagementAndGeneral0341
IRS990/Occupancy/ProgramServices04640
IRS990/Occupancy/Total05083
IRS990/OfficeExpenses/Fundraising08
IRS990/OfficeExpenses/ManagementAndGeneral0164
IRS990/OfficeExpenses/ProgramServices02563
IRS990/OfficeExpenses/Total02735
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear024272
IRS990/OtherExpensesCurrentYear049088
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/Fundraising0143
IRS990/OtherExpenses/ManagementAndGeneral017
IRS990/OtherExpenses/ProgramServices0187
IRS990/OtherExpenses/ProgramServices1681
IRS990/OtherExpenses/ProgramServices21500
IRS990/OtherExpenses/ProgramServices319398
IRS990/OtherExpenses/Total0187
IRS990/OtherExpenses/Total1841
IRS990/OtherExpenses/Total21500
IRS990/OtherExpenses/Total319398
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-5058
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising024
IRS990/PayrollTaxes/ManagementAndGeneral0218
IRS990/PayrollTaxes/ProgramServices02183
IRS990/PayrollTaxes/Total02425
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY027494
IRS990/ProgramServiceRevenue/Description0CONSULTING
IRS990/ProgramServiceRevenue/Description1COMIC SALES
IRS990/ProgramServiceRevenuePriorYear02354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1594
IRS990/ProgramServiceRevenue/TotalRevenueColumn026900
IRS990/ProgramServiceRevenue/TotalRevenueColumn1594
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04274
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue089482
IRS990/RevenuesLessExpensesCY04274
IRS990/RevenuesLessExpensesPriorYear0-576
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear033985
IRS990/SalariesEtcPriorYear033985
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060129
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0309954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046692
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04592
IRS990ScheduleA/OtherIncome509/Total04592
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98710
IRS990ScheduleA/PublicSupportTotal5090356646
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089482
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060689
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072511
IRS990ScheduleA/Total509/Total0356646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077103
IRS990ScheduleA/TotalSupportTotal/Total0361313
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal083073
IRS990ScheduleD/OtherLandBuildings/BookValue01036
IRS990ScheduleD/OtherLandBuildings/Depreciation07923
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08959
IRS990ScheduleD/RevenueSubtotal087347
IRS990ScheduleD/TotalExpensesPerForm990083073
IRS990ScheduleD/TotalOfBookValueLandBuildings01036
IRS990ScheduleD/TotalRevenuePerForm990087347
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt083073
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt087347
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MUST APPROVE COMPENSATION, RAISES AND/OR BONUSES RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED, AND THE BOARD RECEIVES AND REVIEWS THE 990 AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY033448
IRS990/TemporarilyRestrictedNetAssets/EOY040230
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102433 TRAMWAY TERRACE COURT NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087122
IRS990/TheBooksAreInCareOf/NamePerson0L NATHAN BUTLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05053311802
IRS990/TotalAssets/BOY051609
IRS990/TotalAssetsBOY051609
IRS990/TotalAssets/EOY055803
IRS990/TotalAssetsEOY055803
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064883
IRS990/TotalExpensesCurrentYear083073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings