Civic Intelligence

Chainbreaker Collective

EIN 80-0420443 • 501(c)3 • Santa Fe, NM

Profile

Provide support and assistance in expanding access to affordable transportation and sustainable communities for working people in santa fe and surrounding areas

1519 Fifth StSanta Fe, NM 87505

www.chainbreaker.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$26,487

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$582,056

Down $348,784 (-37%) from 2023

Liabilities

Down

$152,306

Down $32,081 (-17%) from 2023

Net Assets

Down

$429,750

Down $316,703 (-42%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$461,025

Down $73,939 (-14%) from 2023

Expenses

Up

$777,728

Up $75,687 (+11%) from 2023

Net Income

Down

-$316,703

Down $149,626 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $5,046Liabilities 2011: $6202011Assets 2012: $11,647Liabilities 2012: $3602012Assets 2013: $7,651Liabilities 2013: $838Net Assets 2013: $6,8132013Assets 2014: $15,353Liabilities 2014: $982Net Assets 2014: $14,3712014Assets 2015: $17,070Liabilities 2015: $1,066Net Assets 2015: $16,0042015Assets 2016: $34,421Liabilities 2016: $1,329Net Assets 2016: $33,0922016Assets 2017: $59,061Liabilities 2017: $1,387Net Assets 2017: $57,6742017Assets 2018: $50,725Liabilities 2018: $9,670Net Assets 2018: $41,0552018Assets 2019: $59,071Liabilities 2019: $2,295Net Assets 2019: $56,7762019Assets 2020: $114,748Liabilities 2020: $5,843Net Assets 2020: $108,9052020Assets 2021: $363,204Liabilities 2021: $15,778Net Assets 2021: $347,4262021Assets 2022: $824,015Liabilities 2022: $13,784Net Assets 2022: $810,2312022Assets 2023: $930,840Liabilities 2023: $184,387Net Assets 2023: $746,4532023Assets 2024: $582,056Liabilities 2024: $152,306Net Assets 2024: $429,7502024

Highlighted filing

2024

Assets$582,056
Liabilities$152,306
Net Assets$429,750
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,513Expenses 2011: $48,402Net Income 2011: $4,1112011Revenue 2012: $55,456Expenses 2012: $48,594Net Income 2012: $6,8622012Revenue 2013: $48,830Expenses 2013: $53,306Net Income 2013: -$4,4762013Revenue 2014: $64,936Expenses 2014: $57,378Net Income 2014: $7,5582014Revenue 2015: $86,384Expenses 2015: $88,407Net Income 2015: -$2,0232015Revenue 2016: $114,666Expenses 2016: $97,579Net Income 2016: $17,0872016Revenue 2017: $153,105Expenses 2017: $128,523Net Income 2017: $24,5822017Revenue 2018: $172,753Expenses 2018: $189,372Net Income 2018: -$16,6192018Revenue 2019: $306,174Expenses 2019: $292,577Net Income 2019: $13,5972019Revenue 2020: $383,929Expenses 2020: $331,800Net Income 2020: $52,1292020Revenue 2021: $679,328Expenses 2021: $502,715Net Income 2021: $176,6132021Revenue 2022: $1,017,056Expenses 2022: $554,251Net Income 2022: $462,8052022Revenue 2023: $534,964Expenses 2023: $702,041Net Income 2023: -$167,0772023Revenue 2024: $461,025Expenses 2024: $777,728Net Income 2024: -$316,7032024

Highlighted filing

2024

Revenue$461,025
Expenses$777,728
Net Income-$316,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$582,056
Liabilities
$152,306
Net assets
$429,750
Revenue
$461,025
Expenses
$777,728
Net income
-$316,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$0.46$0.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.53$0.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.02$0.55$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.68$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.06$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$461,025
Mission and Program Overview

Mission

Provide support and assistance in expanding access to affordable transportation and sustainable communities for working people in santa fe and surrounding areas

Provide support and assistance in expanding access to affordable transportation and sustainable communities for working people in santa fe and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,749$270,207▼ $60,542
Pledges and Grants Receivable$423,285$128,830▼ $294,455
Land, Buildings, and Equipment, Net-$53,216-
Prepaid Expenses and Deferred Charges$8,711$9,340▲ $629
Accounts Receivable-$8,000-
Total Assets$930,840$582,056▼ $348,784
Other Assets Total$168,095$112,463▼ $55,632
Liabilities
Other Liabilities$166,794$112,461▼ $54,333
Accounts Payable and Accrued Expenses$17,593$39,845▲ $22,252
Total Liabilities$184,387$152,306▼ $32,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,853$300,920▼ $86,933
Net Assets With Donor Restrictions$358,600$128,830▼ $229,770
Total Net Assets Fund Balance$746,453$429,750▼ $316,703
Total Liabilities and Net Assets / Fund Balance$930,840$582,056▼ $348,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,530$603$27,133
Other Land Buildings$26,686-$26,686
Other Assets Org$112,463--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomas RiveraExecutive DiFT$81,400$8,886$90,286

Board Members and Trustees

NameTitle
Dennis MccutcheonChair
Alicia Castro ChicolSecretary
Kate NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,555
Program Service Revenue
$12,400
Investment Income
$70
Other Revenue
$0
All Other Contributions
$384,707
Change in Net Assets
$-316,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,025
Total Revenue per Audited Statements
$461,025
Total Revenue per Form 990
$461,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,329
Other Expenses$372,399
Total Fundraising Expense$22,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,042$36,386-$253,428
Fees for Services Other$109,666$3,044-$112,710
Occupancy$99,591--$99,591
Current Officers, Directors, Trustees, and Key Employees$46,829$22,572$20,886$90,287
Other Employee Benefits$26,079$5,174-$31,253
Fees for Services Accounting$16,520$13,517-$30,037
Office Expenses$28,141$186-$28,327
Payroll Taxes$20,451$4,167$1,729$26,347
Travel$12,572$179-$12,751
Conferences and Meetings$9,553$309-$9,862
Information Technology$8,092--$8,092
Advertising$7,902--$7,902
Insurance$4,724--$4,724
Pension Plan Contributions$2,957$1,057-$4,014
Other Expenses$953$171-$1,124
Depreciation Depletion$302$301-$603
Total Functional Expenses$663,959$91,154$22,615$777,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,728
Total Expenses per Audited Statements$777,728
Total Expenses per Form 990$777,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Current$59,173
Operating Lease - Noncurrent$53,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Federal form 990 is provided to the board for review prior to filing. The executive director also reviews the 990 filing with the bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed at board meetings and resolved appropriately by the board. When board vote is required and there is a conflict of interest, the board member with the conflict of interest is recused from the discussion and vote.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the executive directors salary annually, as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“There are currently no other compensated officers or key employees, however, if those positions are added in the future, they would be subjected to the same review process as the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the chainbreaker collective office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chainbreaker Collective
EIN
80-0420443
Phone
5059893858
Address
1519 FIFTH ST, SANTA FE, NM 87505

Signing Officer

Name
Tomas Rivera
Title
Executive Director
Phone
5059893858
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Rivera
Formed
2009
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
40

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 109,666 3,044 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Chainbreaker collective is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Chainbreaker collective regularly evaluates activities as it relates to its tax exempt status. If chainbreaker collective activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, chainbreaker collective engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the chainbreaker collective financial statements. Chainbreaker collective income tax filings are subject to audit by various taxing authorities. Chainbreaker collective open audit periods are for the years ended december 31, 2021 and thereafter. Chainbreaker collective adopted the provision of fasb asc 740-10, "accounting for uncertainty in income taxes". Chainbreaker collective has not recognized any changes to the financial statements for uncertain tax provisions.”

Raw XML Appendix390 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHAINBREAKER COLLECTIVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. CHAINBREAKER COLLECTIVE REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF CHAINBREAKER COLLECTIVE ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, CHAINBREAKER COLLECTIVE ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CHAINBREAKER COLLECTIVE FINANCIAL STATEMENTS. CHAINBREAKER COLLECTIVE INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CHAINBREAKER COLLECTIVE OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER. CHAINBREAKER COLLECTIVE ADOPTED THE PROVISION OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". CHAINBREAKER COLLECTIVE HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FILING WITH THE BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND RESOLVED APPROPRIATELY BY THE BOARD. WHEN BOARD VOTE IS REQUIRED AND THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ANNUALLY, AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE CURRENTLY NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, HOWEVER, IF THOSE POSITIONS ARE ADDED IN THE FUTURE, THEY WOULD BE SUBJECTED TO THE SAME REVIEW PROCESS AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTAINED AT THE CHAINBREAKER COLLECTIVE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES 109,666 3,044 0
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOMAS RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAINBREAKER COLLECTIVE
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ReturnHeader/ReturnTs02025-11-13T19:28:56-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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