Civic Intelligence

Chainbreaker Collective

990 • Fiscal year 2022 • EIN 80-0420443

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.CHAINBREAKER.ORG
PO Box 31666Santa Fe, NM 87505

(505) 989-3858

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

46%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$73,968

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

127%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$824,015

Up $460,811 (+127%) from 2021

Net Assets

Up

$810,231

Up $462,805 (+133%) from 2021

Liabilities

Down

$13,784

Down $1,994 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$1,017,056

Up $337,728 (+50%) from 2021

Expenses

Up

$554,251

Up $51,536 (+10%) from 2021

Net Income

Up

$462,805

Up $286,192 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2022

Assets$824,015
Liabilities$13,784
Net Assets$810,231
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,017,056
Expenses$554,251
Net Income$462,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,017,056
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,798$421,622▲ $223,824
Pledges and Grants Receivable$160,314$397,435▲ $237,121
Prepaid Expenses and Deferred Charges$5,092$2,626▼ $2,466
Total Assets$363,204$824,015▲ $460,811
Other Assets Total-$2,332-
Liabilities
Accounts Payable and Accrued Expenses$15,778$13,784▼ $1,994
Total Liabilities$15,778$13,784▼ $1,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$158,300$602,863▲ $444,563
Net Assets Without Donor Restrictions$189,126$207,368▲ $18,242
Total Net Assets Fund Balance$347,426$810,231▲ $462,805
Total Liabilities and Net Assets / Fund Balance$363,204$824,015▲ $460,811
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomas RiveraExecutive DiFT$67,554$6,414$73,968

Board Members and Trustees

NameTitle
Alicia Castro ChicolBoard Member
Dennis MccutcheonBoard Member
Marlon GuiteBoard Member
Monica AultDirector
Ruby LopezSecretary
Kate NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$816,716
Change in Net Assets
$462,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,056
Total Revenue per Audited Statements
$1,017,056
Total Revenue per Form 990
$1,017,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,589
Other Expenses$209,662
Total Fundraising Expense$19,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,916$3,340-$222,256
Fees for Services Other$78,866--$78,866
Current Officers, Directors, Trustees, and Key Employees$37,189$18,467$18,213$73,869
Occupancy$50,914--$50,914
Fees for Services Accounting$13,756$13,342-$27,098
Payroll Taxes$17,543$4,101$1,139$22,783
Other Employee Benefits$18,293$3,936$431$22,660
Office Expenses$14,179$396-$14,575
Advertising$4,818--$4,818
Travel$4,001--$4,001
Information Technology$2,798$677-$3,475
Pension Plan Contributions$2,619$402-$3,021
Insurance$2,925--$2,925
Conferences and Meetings$2,023$712-$2,735
Other Expenses$265$98-$363
Total Functional Expenses$488,659$45,809$19,783$554,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,251
Total Expenses per Audited Statements$554,251
Total Expenses per Form 990$554,251
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
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
PO BOX 31666, SANTA FE, NM 87505

Signing Officer

Name
Tomas Rivera
Title
Executive Director
Phone
5059893858
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Rivera
Formed
2004
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

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 78,866 0 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, 2019 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 positions.”

Raw XML Appendix380 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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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.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,015
Liabilities
$13,784
Net assets
$810,231
Revenue
$1,017,056
Expenses
$554,251
Net income
$462,805
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