Civic Intelligence

Hummingbird Transformational Living Center

EIN 81-4104841 • 501(c)3 • Cleveland, NM

Pub. 78 Eligible990-N CoverageNTEE B60

Profile

Community Trust and Education

PO Box 11Cleveland, NM 87715-0011
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B60 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$69,395

Up $4,458 (+6.9%) from 2021

Liabilities

Up

$241

Up $241 from 2021

Net Assets

Up

$69,154

Up $4,217 (+6.5%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$45,322

Down $43,893 (-49%) from 2021

Expenses

Down

$41,105

Down $21,966 (-35%) from 2021

Net Income

Down

$4,217

Down $21,927 (-84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2017: $11,158Liabilities 2017: $02017Assets 2018: $20,125Liabilities 2018: $02018Assets 2019: $22,842Liabilities 2019: $02019Assets 2020: $38,793Liabilities 2020: $02020Assets 2021: $64,937Liabilities 2021: $0Net Assets 2021: $64,9372021Assets 2022: $69,395Liabilities 2022: $241Net Assets 2022: $69,1542022

Highlighted filing

2022

Assets$69,395
Liabilities$241
Net Assets$69,154
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2017: $74,779Expenses 2017: $80,103Net Income 2017: -$5,3242017Revenue 2018: $56,053Expenses 2018: $47,086Net Income 2018: $8,9672018Revenue 2019: $57,694Expenses 2019: $48,587Net Income 2019: $9,1072019Revenue 2020: $50,418Expenses 2020: $41,104Net Income 2020: $9,3142020Revenue 2021: $89,215Expenses 2021: $63,071Net Income 2021: $26,1442021Revenue 2022: $45,322Expenses 2022: $41,105Net Income 2022: $4,2172022

Highlighted filing

2022

Revenue$45,322
Expenses$41,105
Net Income$4,217
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,395
Liabilities
$241
Net assets
$69,154
Revenue
$45,322
Expenses
$41,105
Net income
$4,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$69.4$0.24$69.2$45.3$41.1$4.22
2021Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$89.2$63.1$26.1
2020Summary only. Only limited summary data is available for this year.$38.8$0.00$50.4$41.1$9.31
2019Summary only. Only limited summary data is available for this year.$22.8$0.00$57.7$48.6$9.11
2018Summary only. Only limited summary data is available for this year.$20.1$0.00$56.1$47.1$8.97
2017Summary only. Only limited summary data is available for this year.$11.2$0.00$74.8$80.1$5.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$45,444
Mission and Program Overview

Mission

Community Trust and Education

Program Services

DescriptionGrantsExpenses
Many opportunities were provided for learning about living in community exploring communications alternatives food production biodynamic agriculture relationship skills solar energy production and storage spiritual practices alternative building techniques and many more. The total participating was 56$0$17,471
Due to a forest fire burning all of our program structures and equipment we did not offer any programs or other activities in support of our mission. This will pose a challenge for the organization going forward for the next several years.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen WorkmanBoard President-$0--
Katharine RoskeBoard Member-$0--
Nataraja KallioBoard Secretary-$0--
Jeremy RoskeBoard Treasurer-$0--
Steven DedrickBoard Member-$0--
D Michael ElliottFinance And Technology MgrPT$0--
Chelsea WormingtonBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hummingbird Transformational Living Center
EIN
81-4104841
In Care Of
% D Michael Elliott
Address
PO BOX 11, CLEVELAND, NM 87715-0011

Signing Officer

Name
D Michael Elliott
Title
Financial and Technology Officer
Signed
2023-04-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $154.00| Contribution to non-related not for profit, $111.00| Equipment purchases for agriculture information technology and other., $1730.00| Membership to Mora County Economic Development, $100.00| Losses due to forest fire., $3290.00| Books Subscriptions and Reference materials, $127.00| Information Technology website hosting web software web site maintenance website support and graphics software, $2664.00| Marketing, $1055.00| Online communications, $160.00| Office Supplies, $241.00| Telephone and Telecommunications, $1085.00| Utilities including propane diesel and gasoline., $2105.00| Insurance on facilities., $2104.00| Purchase of Products from Miel de Mora, $20.00| State Tax Payments, $15.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Equipment, $6657, $2732| Undeposited Funds, 0, $679| Inventory, $793, $714|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| State Gross Reciepts, 0, $241|”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chelsea Wormington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $154.00| Contribution to non-related not for profit, $111.00| Equipment purchases for agriculture information technology and other., $1730.00| Membership to Mora County Economic Development, $100.00| Losses due to forest fire., $3290.00| Books Subscriptions and Reference materials, $127.00| Information Technology website hosting web software web site maintenance website support and graphics software, $2664.00| Marketing, $1055.00| Online communications, $160.00| Office Supplies, $241.00| Telephone and Telecommunications, $1085.00| Utilities including propane diesel and gasoline., $2105.00| Insurance on facilities., $2104.00| Purchase of Products from Miel de Mora, $20.00| State Tax Payments, $15.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Equipment, $6657, $2732| Undeposited Funds, 0, $679| Inventory, $793, $714|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| State Gross Reciepts, 0, $241|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0D Michael Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial and Technology Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMMINGBIRD TRANSFORMATIONAL LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUMM
ReturnHeader/Filer/EIN0814104841
ReturnHeader/Filer/ForeignPhoneNum05753875907
ReturnHeader/Filer/InCareOfNm0% D Michael Elliott
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0877150011
ReturnHeader/ReturnTs02023-04-27T13:44:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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