Civic Intelligence

Gerard'S House

990 • Fiscal year 2018 • EIN 74-2834283

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileGERARDSHOUSE.ORG
PO Box 28693Santa Fe, NM 87592-8693

(505) 424-1800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$158,873

Up $47,189 (+42%) from 2017

Net Assets

Up

$157,697

Up $55,633 (+55%) from 2017

Liabilities

Down

$1,176

Down $8,444 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$421,739

Up $42,686 (+11%) from 2017

Expenses

Up

$366,106

Up $20,506 (+5.9%) from 2017

Net Income

Up

$55,633

Up $22,180 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $58,183Liabilities 2010: $5,945Net Assets 2010: $52,2382010Assets 2011: $42,769Liabilities 2011: $7,911Net Assets 2011: $34,8582011Assets 2012: $23,632Liabilities 2012: $2,087Net Assets 2012: $21,5452012Assets 2013: $50,154Liabilities 2013: $9,686Net Assets 2013: $40,4682013Assets 2014: $76,586Liabilities 2014: $3,328Net Assets 2014: $73,2582014Assets 2015: $97,983Liabilities 2015: $7,580Net Assets 2015: $90,4032015Assets 2016: $79,052Liabilities 2016: $10,440Net Assets 2016: $68,6122016Assets 2017: $111,684Liabilities 2017: $9,620Net Assets 2017: $102,0642017Assets 2018: $158,873Liabilities 2018: $1,176Net Assets 2018: $157,6972018Assets 2019: $205,751Liabilities 2019: $1,850Net Assets 2019: $203,9012019Assets 2020: $230,227Liabilities 2020: $39,645Net Assets 2020: $190,5822020Assets 2021: $363,481Liabilities 2021: $1,602Net Assets 2021: $361,8792021Assets 2022: $482,837Liabilities 2022: $3,976Net Assets 2022: $478,8612022Assets 2023: $631,158Liabilities 2023: $17,420Net Assets 2023: $613,7382023Assets 2024: $680,436Liabilities 2024: $21,590Net Assets 2024: $658,8462024

Highlighted filing

2018

Assets$158,873
Liabilities$1,176
Net Assets$157,697
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,631Expenses 2010: $117,525Net Income 2010: $20,1062010Revenue 2011: $131,257Expenses 2011: $148,803Net Income 2011: -$17,5462011Revenue 2012: $149,647Expenses 2012: $162,960Net Income 2012: -$13,3132012Revenue 2013: $164,351Expenses 2013: $145,428Net Income 2013: $18,9232013Revenue 2014: $191,729Expenses 2014: $158,939Net Income 2014: $32,7902014Revenue 2015: $268,853Expenses 2015: $251,710Net Income 2015: $17,1432015Revenue 2016: $271,473Expenses 2016: $293,264Net Income 2016: -$21,7912016Revenue 2017: $379,053Expenses 2017: $345,600Net Income 2017: $33,4532017Revenue 2018: $421,739Expenses 2018: $366,106Net Income 2018: $55,6332018Revenue 2019: $394,364Expenses 2019: $348,160Net Income 2019: $46,2042019Revenue 2020: $445,535Expenses 2020: $458,854Net Income 2020: -$13,3192020Revenue 2021: $536,912Expenses 2021: $384,564Net Income 2021: $152,3482021Revenue 2022: $510,693Expenses 2022: $393,711Net Income 2022: $116,9822022Revenue 2023: $559,352Expenses 2023: $424,475Net Income 2023: $134,8772023Revenue 2024: $558,626Expenses 2024: $513,518Net Income 2024: $45,1082024

Highlighted filing

2018

Revenue$421,739
Expenses$366,106
Net Income$55,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$421,739
Mission and Program Overview

Mission

When a child's parent dies, there are usually many adults who want to help that child. But they don't know how. Children and teenagers who are grieving often don't know what they need, either. Forget about asking for that help. Their lives have been turned upside down, and, at the same time, so have their feelings and thoughts. That's where gerard's house comes in. We know how to help. In fact, whether a parent or other loved one has died, disappeared, been incarcerated, deported or separated by borders, we are here for kids, teenagers and their families. Our core service of peer grief support groups for youth ages 3-21 is stronger than ever, now expanded with new programs like nuestra jornada and the semicolon group. The 4 weekly groups gerard's house offered in 1997 have now grown to 20 weekly grief support groups for youth and 5 weekly grief support groups for adults.

Gerard's house is a safe space for grieving children, teenagers and families where healing happens through acceptance and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,257$158,446▲ $47,189
Prepaid Expenses and Deferred Charges$427$427→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$111,684$158,873▲ $47,189
Liabilities
Accounts Payable and Accrued Expenses$9,620$1,176▼ $8,444
Total Liabilities$9,620$1,176▼ $8,444
Net Assets / Fund Balance
Unrestricted Net Assets$102,064$157,697▲ $55,633
Total Net Assets Fund Balance$102,064$157,697▲ $55,633
Total Liabilities and Net Assets / Fund Balance$111,684$158,873▲ $47,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,475-
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Richard WhiteBoard Chair
Rick ReiderPresident
Arturo DelgadoMember
Carol RoseMember
Jeff ThomasMember
Paul ThompsonMember
Raymond LuceroMember
Rick BerardinelliSecretary
Thomas E CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,641
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$417,445
Change in Net Assets
$55,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,132
Other Expenses$132,974
Total Fundraising Expense$33,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,221$8,415$5,609$140,245
Current Officers, Directors, Trustees, and Key Employees$44,200$3,400$20,400$68,000
Occupancy$40,051$1,704$853$42,608
Fees for Services Other$19,475--$19,475
Payroll Taxes$14,774$985$656$16,415
Advertising$8,517--$8,517
Other Employee Benefits$7,625$508$339$8,472
Insurance$6,376--$6,376
Office Expenses-$2,549$2,549$5,098
Fees for Services Accounting-$2,358$2,357$4,715
Other Expenses$1,072$1,000$1,000$1,072
Depreciation Depletion-$512-$512
Total Functional Expenses$310,912$21,431$33,763$366,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the return and provides to the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GERARD'S HOUSE
EIN
74-2834283
Phone
5054241800
Address
PO BOX 28693, SANTA FE, NM 87592-8693

Signing Officer

Name
Katrina Koehler
Title
Executive Director
Phone
5054241800
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Koehler
Formed
1997
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
Raw XML Appendix396 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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IRS990/Desc0IN 2018, GERARD'S HOUSE SERVED 917 CHILDREN, TEENAGERS, AND ADULTS IN NORTHERN NEW MEXICO. SERVICES INCLUDED 28 WEEKLY PEER GRIEF SUPPORT GROUPS, A MOBILE UNIT, CRISIS RESPONSE SERVICES, SUICIDE-PREVENTION PROGRAMS, INDIVIDUAL SESSIONS, SUMMER PROGRAMS, GRIEF SUPPORT FOR HOMELESS YOUTH AND SUPPORT FOR PARENTS/CAREGIVERS AND OTHER ADULTS. WE ALSO ASSIST FAMILES WITH BASIC NEEDS, SUCH AS EMERGENCY CARE ITEMS, AND WE CONNECT FAMILILES WITH COLLABORATIVE PARTNERS WHO PROVIDE ADDITIONAL BASIS NEEDS AND ASSIST WITH MENTAL HEALTH AND TRAUMA TREATMENT. ALL SERVICES ARE PROVIDED TO FAMILIES FREE OF CHARGE.
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IRS990/MissionDesc0WHEN A CHILD'S PARENT DIES, THERE ARE USUALLY MANY ADULTS WHO WANT TO HELP THAT CHILD. BUT THEY DON'T KNOW HOW. CHILDREN AND TEENAGERS WHO ARE GRIEVING OFTEN DON'T KNOW WHAT THEY NEED, EITHER. FORGET ABOUT ASKING FOR THAT HELP. THEIR LIVES HAVE BEEN TURNED UPSIDE DOWN, AND, AT THE SAME TIME, SO HAVE THEIR FEELINGS AND THOUGHTS. THAT'S WHERE GERARD'S HOUSE COMES IN. WE KNOW HOW TO HELP. IN FACT, WHETHER A PARENT OR OTHER LOVED ONE HAS DIED, DISAPPEARED, BEEN INCARCERATED, DEPORTED OR SEPARATED BY BORDERS, WE ARE HERE FOR KIDS, TEENAGERS AND THEIR FAMILIES. OUR CORE SERVICE OF PEER GRIEF SUPPORT GROUPS FOR YOUTH AGES 3-21 IS STRONGER THAN EVER, NOW EXPANDED WITH NEW PROGRAMS LIKE NUESTRA JORNADA AND THE SEMICOLON GROUP. THE 4 WEEKLY GROUPS GERARD'S HOUSE OFFERED IN 1997 HAVE NOW GROWN TO 20 WEEKLY GRIEF SUPPORT GROUPS FOR YOUTH AND 5 WEEKLY GRIEF SUPPORT GROUPS FOR ADULTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NUESTRA JORNADA PROVIDES WEEKLY GRIEF SUPPORT GROUPS FOR LATINO IMMIGRANT STUDENTS IN SANTA FE SCHOOLS WHO ARE GREIVING THE DEATH OF A PARENT, OR SEPARATION FROM A PARENT OR FAMILY MEMBER. IN 2018 THE PROGRAM SERVED 256 PARTICIPANTS THROUGH 235 SUPPORT GROUPS IN 12 SCHOOLS, PLUS TWO WEEKLY YEAR-ROUND GROUPS AND SUMMER PROGRAMS AT GERARD'S HOUSE.
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IRS990/PYTotalExpensesAmt0345600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01347738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133382
IRS990ScheduleA/Total509Grp/TotalAmt01347738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348358
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0111684
IRS990/TotalAssetsEOYAmt0158873
IRS990/TotalAssetsGrp/BOYAmt0111684
IRS990/TotalAssetsGrp/EOYAmt0158873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09620
IRS990/TotalLiabilitiesEOYAmt01176
IRS990/TotalLiabilitiesGrp/BOYAmt09620
IRS990/TotalLiabilitiesGrp/EOYAmt01176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03204 MERCANTILE CT SUITE C
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GERARDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054241800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERARD'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0742834283
ReturnHeader/Filer/PhoneNum05054241800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28693
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875928693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038CFD1E0A1381B107147CFE7C045C378A0923523
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038CFD1E0A1381B107147CFE7C045C378A0923523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.116.162
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:34:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 A S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059897122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY SULLIVAN
ReturnHeader/ReturnTs02019-09-24T17:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,873
Liabilities
$1,176
Net assets
$157,697
Revenue
$421,739
Expenses
$366,106
Net income
$55,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.22$6.59$5.59$5.14$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.17$6.14$5.59$4.24$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.04$4.79$5.11$3.94$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$5.37$3.85$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.91$4.46$4.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$3.94$3.48$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$4.22$3.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$3.79$3.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$2.71$2.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$2.69$2.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.92$1.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.64$1.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$1.50$1.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$1.31$1.49$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$1.38$1.18$0.20