Civic Intelligence

Chainbreaker Collective

990 • Fiscal year 2023 • EIN 80-0420443

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.CHAINBREAKER.ORG
1519 Fifth StSanta Fe, NM 87505

(505) 989-3858

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$84,544

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$930,840

Up $106,825 (+13%) from 2022

Net Assets

Down

$746,453

Down $63,778 (-7.9%) from 2022

Liabilities

Up

$184,387

Up $170,603 (+1238%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$534,964

Down $482,092 (-47%) from 2022

Expenses

Up

$702,041

Up $147,790 (+27%) from 2022

Net Income

Down

-$167,077

Down $629,882 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$930,840
Liabilities$184,387
Net Assets$746,453
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$534,964
Expenses$702,041
Net Income-$167,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$534,964
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
Pledges and Grants Receivable$397,435$423,285▲ $25,850
Cash and Non-Interest-Bearing Accounts$421,622$330,749▼ $90,873
Prepaid Expenses and Deferred Charges$2,626$8,711▲ $6,085
Total Assets$824,015$930,840▲ $106,825
Other Assets Total$2,332$168,095▲ $165,763
Liabilities
Other Liabilities-$166,794-
Accounts Payable and Accrued Expenses$13,784$17,593▲ $3,809
Total Liabilities$13,784$184,387▲ $170,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,368$387,853▲ $180,485
Net Assets With Donor Restrictions$602,863$358,600▼ $244,263
Total Net Assets Fund Balance$810,231$746,453▼ $63,778
Total Liabilities and Net Assets / Fund Balance$824,015$930,840▲ $106,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,302--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomas RiveraExecutive DiFT$76,025$8,519$84,544

Board Members and Trustees

NameTitle
Dennis MccutcheonChair
Marlon GuiteVice Chair
Alicia Castro ChicolSecretary
Kate NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,714
Program Service Revenue
$1,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,378
Change in Net Assets
$-167,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,964
Total Revenue per Audited Statements
$534,964
Total Revenue per Form 990
$534,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,469
Other Expenses$317,572
Total Fundraising Expense$22,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,268$13,065-$239,333
Fees for Services Other$119,092--$119,092
Current Officers, Directors, Trustees, and Key Employees$42,590$21,136$20,818$84,544
Occupancy$68,844--$68,844
Other Employee Benefits$30,898-$473$31,371
Fees for Services Accounting$9,735$16,093-$25,828
Payroll Taxes$19,102$4,465$1,240$24,807
Office Expenses$21,134$1,694-$22,828
Conferences and Meetings$8,654$398$27$9,079
Insurance$3,527$3,524-$7,051
Information Technology$6,011--$6,011
Pension Plan Contributions$3,696$635$83$4,414
Travel$4,258--$4,258
Other Expenses$3,271$178-$3,449
Advertising$370--$370
Total Functional Expenses$586,084$93,316$22,641$702,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,041
Total Expenses per Audited Statements$702,041
Total Expenses per Form 990$702,041
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 - Noncurrent$112,463
Operating Lease - Current$54,331
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Rivera
Formed
2009
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
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 119,092 0 0”

Form 990, Part XI, Line 9

“Prior year audit adjustments 103,299”

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, 2020 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 Appendix385 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, 2020 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.
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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 119,092 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR AUDIT ADJUSTMENTS 103,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,840
Liabilities
$184,387
Net assets
$746,453
Revenue
$534,964
Expenses
$702,041
Net income
-$167,077
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