Civic Intelligence

Deming Silver Linings

990EZ • Fiscal year 2022 • EIN 81-5286247

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profile
212 S Copper StDeming, NM 88030

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$10,057

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

$24,703

No earlier filing loaded for comparison.

Net Assets

$24,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$125,424

No earlier filing loaded for comparison.

Expenses

$133,378

No earlier filing loaded for comparison.

Net Income

-$7,954

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.

$30K$20K$10K$0Assets 2022: $24,703Liabilities 2022: $0Net Assets 2022: $24,7032022

Highlighted filing

2022

Assets$24,703
Liabilities$0
Net Assets$24,703
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $125,424Expenses 2022: $133,378Net Income 2022: -$7,9542022

Highlighted filing

2022

Revenue$125,424
Expenses$133,378
Net Income-$7,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$125,424
Mission and Program Overview

Mission

Provide essential services to homeless persons including food clothing toiletries bedding shelter when available referrals to other service providers

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FairmanPresidentPT$10,057-$10,057
Lee PattisonSecretary-$0--
Jeff JohnsonTreasurer-$0--
Sherry McDanielMember-$0--
Kellye StimpsonMember-$0--
Carol FelsingMember-$0--
Jim ShoupMember-$0--
Filing and Contact Details

Filer

Filer Name
Deming Silver Linings
EIN
81-5286247
Phone
0000000000
Address
212 S COPPER ST, DEMING, NM 88030

Signing Officer

Name
Margaret Fairman
Title
President
Phone
5759366290
Signed
2023-06-28
Supplemental Narrative

Additional Explanations

Schedule O:

“Property Taxes 368.83 Food 9,297.61 Insurance 1989.36 Permit 30.00 Supplies 14,144.65 Software 778.40 Travel (bus tkts) 866.24 Con Alma Expense 47.07 Total: $27,552.16”

Raw XML Appendix174 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/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Fairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Pattison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherry McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kellye Stimpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Felsing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Shoup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027522
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide essential services to homeless persons including food clothing toiletries bedding shelter when available referrals to other service providers
IRS990EZ/PrintingPublicationsPostageAmt0547
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078150
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990EZ/TotalExpensesAmt0133378
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Taxes 368.83 Food 9,297.61 Insurance 1989.36 Permit 30.00 Supplies 14,144.65 Software 778.40 Travel (bus tkts) 866.24 Con Alma Expense 47.07 Total: $27,552.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Fairman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05759366290
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMING SILVER LININGS
ReturnHeader/Filer/BusinessNameControlTxt0DEMI
ReturnHeader/Filer/EIN0815286247
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S COPPER ST
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088030
ReturnHeader/ReturnTs02023-06-28T23:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fairman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,703
Liabilities
$0
Net assets
$24,703
Revenue
$125,424
Expenses
$133,378
Net income
-$7,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.25$1.33$0.08