Civic Intelligence

Taos Business and Education Collaborative Inc

EIN 81-0545761 • 501(c)3

800 Bond Box 387571
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-449%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,397

Down $2,693 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,397

Down $2,693 (-30%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$600

Up $600 from 2012

Expenses

Down

$3,293

Down $1,228 (-27%) from 2012

Net Income

Up

-$2,693

Up $1,828 (+40%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20K$15K$10K$5.0K$0Assets 2009: $16,046Liabilities 2009: $02009Assets 2011: $13,611Liabilities 2011: $02011Assets 2012: $9,090Net Assets 2012: $9,0902012Assets 2013: $6,397Net Assets 2013: $6,3972013

Highlighted filing

2013

Assets$6,397
Liabilities-
Net Assets$6,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2009: $2,170Expenses 2009: $4,500Net Income 2009: -$2,3302009Revenue 2011: $0Expenses 2011: $2,570Net Income 2011: -$2,5702011Revenue 2012: $0Expenses 2012: $4,521Net Income 2012: -$4,5212012Revenue 2013: $600Expenses 2013: $3,293Net Income 2013: -$2,6932013

Highlighted filing

2013

Revenue$600
Expenses$3,293
Net Income-$2,693
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,397
Liabilities
-
Net assets
$6,397
Revenue
$600
Expenses
$3,293
Net income
-$2,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.40$0.60$3.29$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$9.09$0.00$4.52$4.52
2011Summary only. Only limited summary data is available for this year.$13.6$0.00$0.00$2.57$2.57
2009Summary only. Only limited summary data is available for this year.$16.0$0.00$2.17$4.50$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
81-0545761
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09090
IRS990EZ/CashSavingsAndInvestments/EOY06397
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2693
IRS990EZ/FeesAndOthPymtToIndContractors0823
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0600
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09090
IRS990EZ/NetAssetsOrFundBalancesBOY09090
IRS990EZ/NetAssetsOrFundBalances/EOY06397
IRS990EZ/NetAssetsOrFundBalancesEOY06397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Gilroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Fuhlendorf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Swinehart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support community educational and business development and collaboration.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A collaborative network of businesses and community organizations to provide and support educational development for all community members, including youth, and to assist in building bridges and relationships between community and educational organizations in Taos County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10HC 78 Box 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ranchos de Taos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087557
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doug Swinehart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757587925
IRS990EZ/TotalAssets/BOY09090
IRS990EZ/TotalAssets/EOY06397
IRS990EZ/TotalExpenses03293
IRS990EZ/TotalProgramServiceExpenses02225
IRS990EZ/TotalRevenue0600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02170
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02770
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17002770
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02170
IRS990ScheduleA/Total170/Total02770
IRS990ScheduleA/TotalSupport02770
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Baord meeting $35
IRS990ScheduleO/GeneralExplanation/Explanation1Teacher supplies $100
IRS990ScheduleO/GeneralExplanation/Explanation2NMPRC & NMAG $210
IRS990ScheduleO/GeneralExplanation/Explanation3Teacher Event $2125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810545761
ReturnHeader/Filer/Name/BusinessNameLine10Taos Business and Education
ReturnHeader/Filer/Name/BusinessNameLine20Collaborative Inc
ReturnHeader/Filer/NameControl0TAOS
ReturnHeader/Filer/Phone05757583731
ReturnHeader/Filer/USAddress/AddressLine10800 Bond Box 3
ReturnHeader/Filer/USAddress/City0Taos
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0Doug Swinehart
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Southwest Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 Bond Box 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0Douglas J Swinehart CPA
ReturnHeader/Preparer/Phone05757583731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T08:26:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits