Civic Intelligence

Spoken For

990EZ • Fiscal year 2017 • EIN 81-2971459

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
126 General Chennault St NEAlbuquerque, NM 87123

(505) 217-5060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,078

No earlier filing loaded for comparison.

Net Assets

$32,078

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$89,972

No earlier filing loaded for comparison.

Expenses

$63,657

No earlier filing loaded for comparison.

Net Income

$26,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $32,078Net Assets 2017: $32,0782017

Highlighted filing

2017

Assets$32,078
Liabilities-
Net Assets$32,078
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $89,972Expenses 2017: $63,657Net Income 2017: $26,3152017

Highlighted filing

2017

Revenue$89,972
Expenses$63,657
Net Income$26,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$93,035
Mission and Program Overview

Mission

Provide support and resources to trafficking victims

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY RESOURCES: OUT OF STATE TRANSPORTATION, CLOTHING, LUGGAGE, FOOD, HYGIENE AND SHELTER AND GENERAL RESOURCES: TRANSPORTATION, CLOTHING, FOOD, HYGIENE, HOUSING AND CASE MANAGEMENT TO 23 CLIENTS-$44,937
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY REPPExecutive DiPT$16,500-$16,500
ALICIA DEHOOGHPresident-$0--
DANIELA ROMOVice Preside-$0--
KARI MEREDITHSecretaryPT$0--
LADONNA WEISHUHNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spoken for
EIN
81-2971459
Phone
5052175060
Address
126 GENERAL CHENNAULT ST NE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Shelley Repp
Title
Executive Director
Phone
5052175060
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,006 office 1,717 travel 1,521 conferences/meetings 227 insurance 3,851 client resources 22,334 contributions 400 total 31,056”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLEY REPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05052175060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 GENERAL CHENNAULT ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032078
IRS990EZ/FundraisingGrossIncomeAmt09099
IRS990EZ/GrossReceiptsAmt093035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032078
IRS990EZ/OccupancyRentUtltsAndMaintAmt01607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY REPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA DEHOOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELA ROMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LADONNA WEISHUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND RESOURCES TO TRAFFICKING VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMERGENCY RESOURCES: OUT OF STATE TRANSPORTATION, CLOTHING, LUGGAGE, FOOD, HYGIENE AND SHELTER AND GENERAL RESOURCES: TRANSPORTATION, CLOTHING, FOOD, HYGIENE, HOUSING AND CASE MANAGEMENT TO 23 CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03063
IRS990EZ/SpecialEventsNetIncomeLossAmt06036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063657
IRS990EZ/TotalProgramServiceExpensesAmt044937
IRS990EZ/TotalRevenueAmt089972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083936
IRS990ScheduleA/TotalSupportAmt083936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,006 OFFICE 1,717 TRAVEL 1,521 CONFERENCES/MEETINGS 227 INSURANCE 3,851 CLIENT RESOURCES 22,334 CONTRIBUTIONS 400 TOTAL 31,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY REPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052175060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKEN FOR
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0812971459
ReturnHeader/Filer/PhoneNum05052175060
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 GENERAL CHENNAULT ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2390F0A573CB459CB4769FA90CD6E5ED81EF109
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2390F0A573CB459CB4769FA90CD6E5ED81EF109
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.202.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE RD NE STE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871092023
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02018-11-15T12:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,078
Liabilities
-
Net assets
$32,078
Revenue
$89,972
Expenses
$63,657
Net income
$26,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.1$32.1$90.0$63.7$26.3