Civic Intelligence

Healing Circle Drop in Center

990EZ • Fiscal year 2023 • EIN 80-0614966

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.SRHCDIC.WIX.COM/DROPINCENTER
PO Box 3850Shiprock, NM 87420

(505) 686-0264

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$35,372

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$41,167

Down $800 (-1.9%) from 2022

Net Assets

Down

$39,166

Down $799 (-2.0%) from 2022

Liabilities

Down

$2,001

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$198,029

Up $24,025 (+14%) from 2022

Expenses

Up

$198,828

Up $45,776 (+30%) from 2022

Net Income

Down

-$799

Down $21,751 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $2,884Liabilities 2011: $02011Assets 2012: $5,711Liabilities 2012: $10,0632012Assets 2013: $3,252Liabilities 2013: $2,019Net Assets 2013: $1,2332013Assets 2014: $4,373Liabilities 2014: $648Net Assets 2014: $3,7252014Assets 2015: $1,904Liabilities 2015: $595Net Assets 2015: $1,3092015Assets 2016: $1,468Liabilities 2016: $407Net Assets 2016: $1,0612016Assets 2017: $30,286Liabilities 2017: $2,280Net Assets 2017: $28,0062017Assets 2018: $1,885Liabilities 2018: $148Net Assets 2018: $1,7372018Assets 2019: $14,136Liabilities 2019: $549Net Assets 2019: $13,5872019Assets 2020: $23,953Liabilities 2020: $716Net Assets 2020: $23,2372020Assets 2021: $20,517Liabilities 2021: $1,504Net Assets 2021: $19,0132021Assets 2022: $41,967Liabilities 2022: $2,002Net Assets 2022: $39,9652022Assets 2023: $41,167Liabilities 2023: $2,001Net Assets 2023: $39,1662023Assets 2024: $5,320Liabilities 2024: $827Net Assets 2024: $4,4932024

Highlighted filing

2023

Assets$41,167
Liabilities$2,001
Net Assets$39,166
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,932Expenses 2011: $83,048Net Income 2011: $2,8842011Revenue 2012: $71,787Expenses 2012: $79,023Net Income 2012: -$7,2362012Revenue 2013: $81,917Expenses 2013: $76,332Net Income 2013: $5,5852013Revenue 2014: $61,474Expenses 2014: $58,982Net Income 2014: $2,4922014Revenue 2015: $67,829Expenses 2015: $70,245Net Income 2015: -$2,4162015Revenue 2016: $64,650Expenses 2016: $64,898Net Income 2016: -$2482016Revenue 2017: $130,383Expenses 2017: $103,438Net Income 2017: $26,9452017Revenue 2018: $70,123Expenses 2018: $96,392Net Income 2018: -$26,2692018Revenue 2019: $108,646Expenses 2019: $96,796Net Income 2019: $11,8502019Revenue 2020: $81,650Expenses 2020: $72,000Net Income 2020: $9,6502020Revenue 2021: $86,538Expenses 2021: $90,762Net Income 2021: -$4,2242021Revenue 2022: $174,004Expenses 2022: $153,052Net Income 2022: $20,9522022Revenue 2023: $198,029Expenses 2023: $198,828Net Income 2023: -$7992023Revenue 2024: $106,819Expenses 2024: $141,492Net Income 2024: -$34,6732024

Highlighted filing

2023

Revenue$198,029
Expenses$198,828
Net Income-$799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$198,029
Mission and Program Overview

Mission

To provide support, resources, prevention, and skill building education to individuals and families.

Program Services

DescriptionGrantsExpenses
THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION (NAFFA) BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF-IDENTITY AND SPIRITUALITY.$0$0
THE NAVAJO WELLNESS MODEL IS A CONTINUAL PROGRAM TEACHING A FOUNDATION OF BEING DINE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES.$0$0
THERE ARE ALCOHOLICS ANONYMOUS MEETINGS DAILY AT NOON, AND THE WOMENS LEADERSHIP SUPPORT GROUP SISTERS IN CIRCLE HOST WEEKLY SUPPORT GROUPS AND ANNUAL CONFERENCES IN THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MONTOYAProgram DirectorPT$35,372-$35,372
GLENN AVERYPresident-$0--
ALESIA BARBERSecretary/Treasurer-$0--
NORMAN PHILLIPSVice President-$0--
RAYEL CHARLESDirector-$0--
FIDEL FRANKDirector-$0--
CAROLENE BEGAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Circle Drop in Center
EIN
80-0614966
Phone
5056860264
Address
PO BOX 3850, SHIPROCK, NM 87420

Signing Officer

Name
Shirley Montoya
Title
Project Manager
Phone
5052150814
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings, travel, prof. Dev.. Amount: 26,151. Description: supplies and fees. Amount: 17,825. Description: payroll taxes. Amount: 7,864. Total to form 990-ez, line 16: 51,840.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,002. End of year amount: 2,001.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05053252227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 N BUTLER AVE STE 5000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198029
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029789
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt041167
IRS990EZ/GrossReceiptsAmt0198029
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039166
IRS990EZ/OccupancyRentUtltsAndMaintAmt017753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt632.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt635372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALESIA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYEL CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FIDEL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLENE BEGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, RESOURCES, PREVENTION, AND SKILL BUILDING EDUCATION TO INDIVIDUALS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION (NAFFA) BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF-IDENTITY AND SPIRITUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NAVAJO WELLNESS MODEL IS A CONTINUAL PROGRAM TEACHING A FOUNDATION OF BEING DINE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THERE ARE ALCOHOLICS ANONYMOUS MEETINGS DAILY AT NOON, AND THE WOMENS LEADERSHIP SUPPORT GROUP SISTERS IN CIRCLE HOST WEEKLY SUPPORT GROUPS AND ANNUAL CONFERENCES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt099253
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02001
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198029
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SRHCDIC.WIX.COM/DROPINCENTER
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0648867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648867
IRS990ScheduleA/TotalSupportAmt0648867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS, TRAVEL, PROF. DEV.. AMOUNT: 26,151. DESCRIPTION: SUPPLIES AND FEES. AMOUNT: 17,825. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,864. TOTAL TO FORM 990-EZ, LINE 16: 51,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,002. END OF YEAR AMOUNT: 2,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052150814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING CIRCLE DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0800614966
ReturnHeader/Filer/PhoneNum05056860264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3850
ReturnHeader/Filer/USAddress/CityNm0SHIPROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW CPA
ReturnHeader/ReturnTs02024-11-11T16:57:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,167
Liabilities
$2,001
Net assets
$39,166
Revenue
$198,029
Expenses
$198,828
Net income
-$799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.07$1.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.98$1.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.74$1.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.87$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.09$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$0.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.30$1.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.82$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.72$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.83$0.03