Civic Intelligence

Participa Inc

990EZ • Fiscal year 2021 • EIN 74-2829624

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

402 Calle OnateBernalillo, NM 87004

(505) 980-9522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

71%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

25%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-47%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$38,744

Up $7,740 (+25%) from 2020

Net Assets

Up

$28,295

Up $7,740 (+38%) from 2020

Liabilities

Flat

$10,449

Flat from 2020

Revenue

Down

$10,872

Down $9,701 (-47%) from 2020

Expenses

Down

$3,132

Down $72,209 (-96%) from 2020

Net Income

Up

$7,740

Up $62,508 (+114%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$38,744
Liabilities$10,449
Net Assets$28,295

Operations Trend

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

2021

Revenue$10,872
Expenses$3,132
Net Income$7,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$10,872
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DENTAL SERVICES FOR CHILDREN AND LOW-INCOME NEW MEXICAS THAT HAVE LIMITED OR NO ACCESS TO DENTAL CARE. IN 2020 THE SCHOOL-BASED PROGRAM SAW APPROXIMATELY 100 CLIENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISITN JARAMILLOPresidentPT$0--
CHARLOTTE BRANSONVice PresidentPT$0--
GILBERT JARAMILLOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Participa Inc
EIN
74-2829624
Phone
5059809522
Address
402 Calle Onate, Bernalillo, NM 87004

Signing Officer

Name
Krisitn Jaramillo
Title
President
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $771

Other Expenses.1012

Insurance $650

Other Expenses.1

JOB SUPPLIES $1711

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10449 Accounts Payable and Accrued Expenses - Ending $10449

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN JARAMILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum05059809522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORRALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISITN JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILBERT JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt0872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DENTAL SERVICES FOR CHILDREN AND LOW-INCOME NEW MEXICAS THAT HAVE LIMITED OR NO ACCESS TO DENTAL CARE. IN 2020 THE SCHOOL-BASED PROGRAM SAW APPROXIMATELY 100 CLIENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03132
IRS990EZ/TotalRevenueAmt010872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARTICIPADENTALSERVICES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0624955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195152
IRS990ScheduleA/Total509Grp/TotalAmt0624955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOB SUPPLIES $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $10449 Accounts Payable and Accrued Expenses - Ending $10449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISITN JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTICIPA INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0742829624
ReturnHeader/Filer/PhoneNum05059809522
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Calle Onate
ReturnHeader/Filer/USAddress/CityNm0Bernalillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02022-05-20T14:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISITN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARAMILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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