Civic Intelligence

The Center for Non Violent Communication

990 • Fiscal year 2020 • EIN 75-1980217

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

1401 Lavaca St 873Austin, TX 78701

(505) 244-4041

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$470,148

Flat from 2020

Net Assets

Flat

$389,590

Flat from 2020

Liabilities

Flat

$80,558

Flat from 2020

Revenue And Expenses

Revenue

Flat

$818,193

Flat from 2020

Expenses

Flat

$798,951

Flat from 2020

Net Income

Flat

$19,242

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,170,006Liabilities 2011: $102,710Net Assets 2011: $1,067,2962011Assets 2012: $1,199,190Liabilities 2012: $200,828Net Assets 2012: $998,3622012Assets 2013: $951,472Liabilities 2013: $41,613Net Assets 2013: $909,8592013Assets 2014: $885,042Liabilities 2014: $132,426Net Assets 2014: $752,6162014Assets 2015: $707,524Liabilities 2015: $233,489Net Assets 2015: $474,0352015Assets 2016: $791,025Liabilities 2016: $294,989Net Assets 2016: $496,0362016Assets 2017: $653,528Liabilities 2017: $87,065Net Assets 2017: $566,4632017Assets 2018: $922,952Liabilities 2018: $511,717Net Assets 2018: $411,2352018Assets 2019: $659,200Liabilities 2019: $294,500Net Assets 2019: $364,7002019Assets 2020: $470,148Liabilities 2020: $80,558Net Assets 2020: $389,5902020Assets 2020: $470,148Liabilities 2020: $80,558Net Assets 2020: $389,5902020Assets 2021: $605,527Liabilities 2021: $196,734Net Assets 2021: $408,7932021Assets 2022: $770,548Liabilities 2022: $143,001Net Assets 2022: $627,5472022Assets 2023: $1,336,236Liabilities 2023: $458,078Net Assets 2023: $878,1582023Assets 2024: $1,947,723Liabilities 2024: $852,429Net Assets 2024: $1,095,2942024

Highlighted filing

2020

Assets$470,148
Liabilities$80,558
Net Assets$389,590

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $555,3722011Expenses 2012: $480,8422012Revenue 2013: $434,306Expenses 2013: $522,811Net Income 2013: -$88,5052013Revenue 2014: $555,507Expenses 2014: $712,750Net Income 2014: -$157,2432014Revenue 2015: $283,600Expenses 2015: $562,181Net Income 2015: -$278,5812015Revenue 2016: $435,393Expenses 2016: $413,392Net Income 2016: $22,0012016Revenue 2017: $1,506,413Expenses 2017: $1,435,986Net Income 2017: $70,4272017Revenue 2018: $1,088,061Expenses 2018: $1,265,658Net Income 2018: -$177,5972018Revenue 2019: $1,465,300Expenses 2019: $1,455,100Net Income 2019: $10,2002019Revenue 2020: $818,193Expenses 2020: $798,951Net Income 2020: $19,2422020Revenue 2020: $818,193Expenses 2020: $798,951Net Income 2020: $19,2422020Revenue 2021: $497,263Expenses 2021: $478,060Net Income 2021: $19,2032021Revenue 2022: $1,043,446Expenses 2022: $833,908Net Income 2022: $209,5382022Revenue 2023: $1,436,471Expenses 2023: $1,217,231Net Income 2023: $219,2402023Revenue 2024: $1,964,230Expenses 2024: $1,770,891Net Income 2024: $193,3392024

Highlighted filing

2020

Revenue$818,193
Expenses$798,951
Net Income$19,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$823,023
Mission and Program Overview

Mission

Facilitate the creation of life-serving systems, where all people are getting their needs met and are resolving their conflicts peacefully, interpersonally and within organizations. We do this by living and teaching nonviolent communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,400$435,859▼ $112,541
Inventories for Sale or Use$21,200$16,370▼ $4,830
Accounts Receivable$70,400$9,068▼ $61,332
Prepaid Expenses and Deferred Charges$14,700$5,291▼ $9,409
Land, Buildings, and Equipment, Net$4,500$3,560▼ $940
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$659,200$470,148▼ $189,052
Other Assets Total-$0-
Liabilities
Other Liabilities$11,400$53,452▲ $42,052
Accounts Payable and Accrued Expenses$83,400$15,916▼ $67,484
Deferred Revenue$199,700$11,190▼ $188,510
Total Liabilities$294,500$80,558▼ $213,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,700$389,590▲ $35,890
Net Assets With Donor Restrictions$11,000--
Total Net Assets Fund Balance$364,700$389,590▲ $24,890
Total Liabilities and Net Assets / Fund Balance$659,200$470,148▼ $189,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,560$36,588$40,148
Other Land Buildings-$2,852$2,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria ArpaExecutive Director-$48,431$48,431
Danielle BeendersActing Excutive DirectorPT$29,676$29,676

Board Members and Trustees

NameTitle
Katherine SingerPresident
Raj GillBoard Member
Ronnie HausheerSecretary
Jan Carel van DorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,587
Program Service Revenue
$573,893
Investment Income
$543
Other Revenue
$-4,830
All Other Contributions
$248,587
Change in Net Assets
$19,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,193
Total Revenue per Audited Statements
$818,193
Total Revenue per Form 990
$818,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,078
Salaries, Compensation, and Employee Benefits$228,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,234$79,132-$168,366
All Other Expenses$81,499$4,968-$86,467
Other Expenses$36,058--$36,058
Other Employee Benefits$25,791$5,291-$31,082
Current Officers, Directors, Trustees, and Key Employees$15,370--$15,370
Payroll Taxes$1,827$12,228-$14,055
Insurance-$7,501-$7,501
Office Expenses$1,963$3,452-$5,415
Travel$3,418--$3,418
Depreciation Depletion$939--$939
Total Functional Expenses$686,379$112,572$0$798,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,951
Total Expenses per Audited Statements$798,951
Total Expenses per Form 990$798,951
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$31,179
accrued expenses$19,115
accrued payroll$3,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the officer signing the return prior to filing. The Form 990 is reviewed by the full Board after signing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The CEO compensation is researched and voted on by the members of the Board

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The federal form 990 of the organization is available on the NM Attorney General Website for Charitable Organizations

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents of the organization are available on the NM Attorney General Website for Charitable Organizations

Filing and Contact Details

Filer

Filer Name
Center for Non Violent Communication
EIN
75-1980217
Address
1401 Lavaca St 873, Austin, TX 78701

Signing Officer

Name
Katherine Singer
Title
President
Signed
2021-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Singer
Formed
1984
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Banking Service Charge: Column (A) - Total = $26708; Column (B) - Program Services = $26708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Expenses: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional fees: Column (A) - Total = $29564; Column (B) - Program Services = $29564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rental: Column (A) - Total = $5907; Column (B) - Program Services = $5907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Software Impairment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes: Column (A) - Total = $4368; Column (B) - Program Services = $0; Column (C) - Management & General = $4368; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $6116; Column (B) - Program Services = $5516; Column (C) - Management & General = $600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Virtual Events: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Other Adjustment = $1224

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031082
IRS990/OtherExpensesGrp/Desc0Direct IIT Expenses
IRS990/OtherExpensesGrp/Desc1Web site
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3General & Admin
IRS990/OtherExpensesGrp/ProgramServicesAmt0319853
IRS990/OtherExpensesGrp/ProgramServicesAmt156627
IRS990/OtherExpensesGrp/ProgramServicesAmt253800
IRS990/OtherExpensesGrp/ProgramServicesAmt336058
IRS990/OtherExpensesGrp/TotalAmt0319853
IRS990/OtherExpensesGrp/TotalAmt156627
IRS990/OtherExpensesGrp/TotalAmt253800
IRS990/OtherExpensesGrp/TotalAmt336058
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011400
IRS990/OtherLiabilitiesGrp/EOYAmt053452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168366
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012228
IRS990/PayrollTaxesGrp/ProgramServicesAmt01827
IRS990/PayrollTaxesGrp/TotalAmt014055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05291
IRS990/PrincipalOfficerNm0Katherine Singer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bookstore
IRS990/ProgramServiceRevenueGrp/Desc1Intensive training
IRS990/ProgramServiceRevenueGrp/Desc2Training certification
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275000
IRS990/PYProgramServiceRevenueAmt01397700
IRS990/PYRevenuesLessExpensesAmt010200
IRS990/PYSalariesCompEmpBnftPaidAmt0180100
IRS990/PYTotalExpensesAmt01455100
IRS990/PYTotalRevenueAmt01465300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01067147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04926087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0942
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05358668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01458800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434994
IRS990ScheduleA/Total509Grp/TotalAmt05358668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01458800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05359610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040148
IRS990ScheduleD/ExpensesSubtotalAmt0798951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0818193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03560
IRS990ScheduleD/TotalExpensesPerForm990Amt0798951
IRS990ScheduleD/TotalLiabilityAmt053452
IRS990ScheduleD/TotalRevenuePerForm990Amt0818193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the officer signing the return prior to filing. The Form 990 is reviewed by the full Board after signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO compensation is researched and voted on by the members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The federal form 990 of the organization is available on the NM Attorney General Website for Charitable Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents of the organization are available on the NM Attorney General Website for Charitable Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking Service Charge: Column (A) - Total = $26708; Column (B) - Program Services = $26708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expenses: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional fees: Column (A) - Total = $29564; Column (B) - Program Services = $29564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rental: Column (A) - Total = $5907; Column (B) - Program Services = $5907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software Impairment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes: Column (A) - Total = $4368; Column (B) - Program Services = $0; Column (C) - Management & General = $4368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $6116; Column (B) - Program Services = $5516; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Virtual Events: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Adjustment = $1224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses

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.$1.95$0.85$1.10$1.96$1.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.46$0.88$1.44$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.04$0.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.36$1.47$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$1.09$1.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$0.44$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$0.28$0.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$0.56$0.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.43$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.56