Civic Intelligence

First Born Program of Los Alamos County

990 • Fiscal year 2018 • EIN 80-0852704

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileFIRSTBORNLA.ORG
190 Central Park SqLos Alamos, NM 87544

(505) 661-4810

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$136,674

Up $17,546 (+15%) from 2017

Net Assets

Up

$132,126

Up $17,442 (+15%) from 2017

Liabilities

Up

$4,548

Up $104 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Down

$232,337

Down $47,312 (-17%) from 2017

Expenses

Up

$214,760

Up $5,524 (+2.6%) from 2017

Net Income

Down

$17,577

Down $52,836 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2015: $27,202Liabilities 2015: $20,5672015Assets 2016: $72,398Liabilities 2016: $28,127Net Assets 2016: $44,2712016Assets 2017: $119,128Liabilities 2017: $4,444Net Assets 2017: $114,6842017Assets 2018: $136,674Liabilities 2018: $4,548Net Assets 2018: $132,1262018Assets 2019: $132,239Liabilities 2019: $7,073Net Assets 2019: $125,1662019Assets 2020: $142,514Liabilities 2020: $5,205Net Assets 2020: $137,3092020Assets 2021: $125,472Liabilities 2021: $12,121Net Assets 2021: $113,3512021Assets 2022: $110,518Liabilities 2022: $19,055Net Assets 2022: $91,4632022Assets 2023: $107,806Liabilities 2023: $8,432Net Assets 2023: $99,3742023Assets 2024: $109,713Liabilities 2024: $12,974Net Assets 2024: $96,7392024

Highlighted filing

2018

Assets$136,674
Liabilities$4,548
Net Assets$132,126
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $103,662Expenses 2015: $142,137Net Income 2015: -$38,4752015Revenue 2016: $211,290Expenses 2016: $173,653Net Income 2016: $37,6372016Revenue 2017: $279,649Expenses 2017: $209,236Net Income 2017: $70,4132017Revenue 2018: $232,337Expenses 2018: $214,760Net Income 2018: $17,5772018Revenue 2019: $226,275Expenses 2019: $233,473Net Income 2019: -$7,1982019Revenue 2020: $261,804Expenses 2020: $247,655Net Income 2020: $14,1492020Revenue 2021: $288,103Expenses 2021: $312,061Net Income 2021: -$23,9582021Revenue 2022: $364,467Expenses 2022: $385,407Net Income 2022: -$20,9402022Revenue 2023: $449,700Expenses 2023: $442,363Net Income 2023: $7,3372023Revenue 2024: $508,891Expenses 2024: $511,526Net Income 2024: -$2,6352024

Highlighted filing

2018

Revenue$232,337
Expenses$214,760
Net Income$17,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$232,337
Mission and Program Overview

Mission

First born program of los alamos creates a community focused on family resilience and strength and optimal child development through supportive relationships, home visitations and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,876$128,959▲ $23,083
Land, Buildings, and Equipment, Net$13,252$7,714▼ $5,538
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,128$136,674▲ $17,546
Other Assets Total-$1-
Liabilities
Other Liabilities$4,444$4,298▼ $146
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$4,444$4,548▲ $104
Net Assets / Fund Balance
Unrestricted Net Assets$114,684$132,126▲ $17,442
Total Net Assets Fund Balance$114,684$132,126▲ $17,442
Total Liabilities and Net Assets / Fund Balance$119,128$136,674▲ $17,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,714$11,571$19,285
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Ben-naimManagerFT$44,000$44,000
Mary R McbranchManagerPT$38,392$38,392

Board Members and Trustees

NameTitle
Kristy NadlerPresident
Chris ChandlerDirector
Euphrasia RomeroDirector
Wade WheelockDirector
Susan GislerSecretary
David WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,364
Program Service Revenue
$225,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,364
Change in Net Assets
$17,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,335
Other Expenses$61,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,332--$87,332
Current Officers, Directors, Trustees, and Key Employees$23,694$28,770-$52,464
Occupancy$14,480--$14,480
Payroll Taxes$9,685$2,510-$12,195
Insurance$7,479$2,068-$9,547
Fees for Services Accounting-$8,707-$8,707
Travel$6,765--$6,765
Depreciation Depletion$5,538--$5,538
Office Expenses-$2,507-$2,507
Information Technology$1,752--$1,752
Other Expenses$1,395$512-$1,395
All Other Expenses$1,282$79-$1,361
Other Employee Benefits$1,344--$1,344
Advertising-$30-$30
Total Functional Expenses$169,577$45,183$0$214,760
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
Payroll Taxes Payable.$4,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marvel harrison and tom csanadi are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Born Program of Los Alamos
EIN
80-0852704
Phone
5056614810
Address
190 CENTRAL PARK SQ, LOS ALAMOS, NM 87544

Signing Officer

Name
Ellen Ben-naim
Title
Manager
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
12

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$135”

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IRS990/PYRevenuesLessExpensesAmt070413
IRS990/PYSalariesCompEmpBnftPaidAmt0160329
IRS990/PYTotalExpensesAmt0209236
IRS990/PYTotalRevenueAmt0279649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0826938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826938
IRS990ScheduleA/TotalSupportAmt0826938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07714
IRS990ScheduleD/TotalLiabilityAmt04298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARVEL HARRISON AND TOM CSANADI ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0119128
IRS990/TotalAssetsGrp/EOYAmt0136674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06364
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04444
IRS990/TotalLiabilitiesEOYAmt04548
IRS990/TotalLiabilitiesGrp/BOYAmt04444
IRS990/TotalLiabilitiesGrp/EOYAmt04548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132126
IRS990/TotalProgramServiceExpensesAmt0169577
IRS990/TotalProgramServiceRevenueAmt0225973
IRS990/TotalReportableCompFromOrgAmt082392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232337
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136674
IRS990/TravelGrp/ProgramServicesAmt06765
IRS990/TravelGrp/TotalAmt06765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FIRSTBORNLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BEN-NAIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BORN PROGRAM OF LOS ALAMOS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0800852704
ReturnHeader/Filer/PhoneNum05056614810
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 CENTRAL PARK SQ
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02019-02-12T10:05:34-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,674
Liabilities
$4,548
Net assets
$132,126
Revenue
$232,337
Expenses
$214,760
Net income
$17,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$5.09$5.12$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$0.99$4.50$4.42$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.19$0.91$3.64$3.85$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$2.88$3.12$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.37$2.62$2.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$2.26$2.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$2.32$2.15$0.18
2017Summary only. Only limited summary data is available for this year.$1.19$0.04$1.15$2.80$2.09$0.70
2016Summary only. Only limited summary data is available for this year.$0.72$0.28$0.44$2.11$1.74$0.38
2015Summary only. Only limited summary data is available for this year.$0.27$0.21$1.04$1.42$0.38