Civic Intelligence

Participa Inc

990 • Fiscal year 2018 • EIN 74-2829624

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.PARTICIPADENTALSERVICES.COM

View Organization Page

PO Box 2565Corrales, NM 87048

(505) 980-9522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$15,181

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$62,198

Down $4,280 (-6.4%) from 2017

Net Assets

Down

$43,501

Down $22,977 (-35%) from 2017

Liabilities

Up

$18,697

Up $18,697 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$159,960

Up $10,653 (+7.1%) from 2017

Expenses

Up

$182,937

Up $13,089 (+7.7%) from 2017

Net Income

Down

-$22,977

Down $2,436 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $195,766Liabilities 2011: $0Net Assets 2011: $195,7662011Assets 2012: $143,923Liabilities 2012: $0Net Assets 2012: $143,9232012Assets 2013: $86,942Liabilities 2013: $0Net Assets 2013: $86,9422013Assets 2014: $42,533Liabilities 2014: $0Net Assets 2014: $42,5332014Assets 2015: $87,564Liabilities 2015: $0Net Assets 2015: $87,5642015Assets 2016: $87,019Liabilities 2016: $0Net Assets 2016: $87,0192016Assets 2017: $66,478Liabilities 2017: $0Net Assets 2017: $66,4782017Assets 2018: $62,198Liabilities 2018: $18,697Net Assets 2018: $43,5012018Assets 2019: $90,713Liabilities 2019: $15,390Net Assets 2019: $75,3232019Assets 2020: $31,004Liabilities 2020: $10,449Net Assets 2020: $20,5552020Assets 2021: $38,744Liabilities 2021: $10,449Net Assets 2021: $28,2952021Assets 2022: $109,873Liabilities 2022: $1,026Net Assets 2022: $108,8472022Assets 2023: $74,551Liabilities 2023: $1,026Net Assets 2023: $73,5252023Assets 2024: $38,996Liabilities 2024: $5,064Net Assets 2024: $33,9322024

Highlighted filing

2018

Assets$62,198
Liabilities$18,697
Net Assets$43,501
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $585,095Expenses 2011: $637,633Net Income 2011: -$52,5382011Revenue 2012: $449,394Expenses 2012: $493,238Net Income 2012: -$43,8442012Revenue 2013: $395,651Expenses 2013: $458,392Net Income 2013: -$62,7412013Revenue 2014: $271,739Expenses 2014: $316,198Net Income 2014: -$44,4592014Revenue 2015: $213,567Expenses 2015: $168,536Net Income 2015: $45,0312015Revenue 2016: $169,086Expenses 2016: $169,631Net Income 2016: -$5452016Revenue 2017: $149,307Expenses 2017: $169,848Net Income 2017: -$20,5412017Revenue 2018: $159,960Expenses 2018: $182,937Net Income 2018: -$22,9772018Revenue 2019: $187,677Expenses 2019: $155,855Net Income 2019: $31,8222019Revenue 2020: $20,573Expenses 2020: $75,341Net Income 2020: -$54,7682020Revenue 2021: $10,872Expenses 2021: $3,132Net Income 2021: $7,7402021Revenue 2022: $222,272Expenses 2022: $141,720Net Income 2022: $80,5522022Revenue 2023: $134,315Expenses 2023: $169,637Net Income 2023: -$35,3222023Revenue 2024: $127,495Expenses 2024: $167,088Net Income 2024: -$39,5932024

Highlighted filing

2018

Revenue$159,960
Expenses$182,937
Net Income-$22,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$159,960
Mission and Program Overview

Mission

To provide dental services for children and low-income new mexicas that have limited or no access to dental care. In 2019 the school-based program saw approcimately 1500 clients.

To provide dental services for children in new mexico with limited or no access to dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,478$43,501▼ $22,977
Cash and Non-Interest-Bearing Accounts$49,055$39,248▼ $9,807
Accounts Receivable$3,243$19,624▲ $16,381
Loans From Officers Directors-$18,463-
Inventories for Sale or Use$14,180$3,326▼ $10,854
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,478$62,198▼ $4,280
Liabilities
Accounts Payable and Accrued Expenses-$234-
Total Liabilities$0$18,697▲ $18,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,478$43,501▼ $22,977
Total Liabilities and Net Assets / Fund Balance$66,478$62,198▼ $4,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$345,751$345,751
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte BransonVice PresidentFT$15,181$15,181
Kristin JaramilloPresidentFT$15,181$15,181

Board Members and Trustees

NameTitle
Isabel BransonDirector
Fred BransonSecretary
Gilbert JaramilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,495
Program Service Revenue
$116,446
Investment Income
$19
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-22,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,442
Other Expenses$41,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,466--$91,466
Current Officers, Directors, Trustees, and Key Employees$24,290$6,072-$30,362
Payroll Taxes$18,637$977-$19,614
Travel$9,809--$9,809
Insurance$2,653$1,306-$3,959
Fees for Services Other$3,558--$3,558
Office Expenses$1,859$565-$2,424
Fees for Services Accounting-$1,679-$1,679
Occupancy$559--$559
Other Expenses$468$750-$468
Advertising$29--$29
Total Functional Expenses$171,588$11,349$0$182,937
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,463-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Kristen jaramillo is married to gilbert jaramillo. Kristin jaramillo and charlotte branson are sisters. Fred branson is the father of kristin jaramillo and charlotte branson. And fred branson is married to isabel branson.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the president before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the 990 and the conflict of interest policy to public upon request.”

Filing and Contact Details

Filer

Filer Name
Participa Inc
EIN
74-2829624
Phone
5059809522
Address
PO BOX 2565, CORRALES, NM 87048

Signing Officer

Name
Kristin Jaramillo
Title
President
Phone
5059809522
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Jaramillo
Formed
2000
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Steven Bower
Phone
5053380800
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INCREASE CASH RESERVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INCREASE CASH RESERVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INCREASE CASH RESERVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED AND ISABEL BRANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRISTIN JARAMILLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHARLOTTE BRANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt018463
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTEN JARAMILLO IS MARRIED TO GILBERT JARAMILLO. KRISTIN JARAMILLO AND CHARLOTTE BRANSON ARE SISTERS. FRED BRANSON IS THE FATHER OF KRISTIN JARAMILLO AND CHARLOTTE BRANSON. AND FRED BRANSON IS MARRIED TO ISABEL BRANSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE THE 990 AND THE CONFLICT OF INTEREST POLICY TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066478
IRS990/TotalAssetsEOYAmt062198
IRS990/TotalAssetsGrp/BOYAmt066478
IRS990/TotalAssetsGrp/EOYAmt062198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043495
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018697
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171588
IRS990/TotalProgramServiceRevenueAmt0116446
IRS990/TotalReportableCompFromOrgAmt030362
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09809
IRS990/TravelGrp/TotalAmt09809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2565
IRS990/USAddress/CityNm0CORRALES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087048
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PARTICIPADENTALSERVICES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059809522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTICIPA INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0742829624
ReturnHeader/Filer/PhoneNum05059809522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2565
ReturnHeader/Filer/USAddress/CityNm0CORRALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C227612780A0DB6B48983B7457B643D8E566E82D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BOWER
ReturnHeader/ReturnTs02019-07-30T15:46:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,198
Liabilities
$18,697
Net assets
$43,501
Revenue
$159,960
Expenses
$182,937
Net income
-$22,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.27$1.67$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.34$1.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.22$1.42$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.11$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.21$0.75$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.75$1.88$1.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.44$1.60$1.83$0.23
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.49$1.70$0.21
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.69$1.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.14$1.69$0.45
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.72$3.16$0.44
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.96$4.58$0.63
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$4.49$4.93$0.44
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$5.85$6.38$0.53