Civic Intelligence

Foothills Group

990EZ • Fiscal year 2020 • EIN 82-1736666

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 53651Albuquerque, NM 87153

(505) 292-1067

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,635

Down $473 (-2.5%) from 2019

Net Assets

Down

$18,635

Down $473 (-2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$41,867

Down $21,897 (-34%) from 2019

Expenses

Down

$42,340

Down $20,961 (-33%) from 2019

Net Income

Down

-$473

Down $936 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2018: $19,212Liabilities 2018: $5672018Assets 2019: $19,108Liabilities 2019: $0Net Assets 2019: $19,1082019Assets 2020: $18,635Liabilities 2020: $0Net Assets 2020: $18,6352020Assets 2021: $25,910Liabilities 2021: $5,867Net Assets 2021: $20,0432021

Highlighted filing

2020

Assets$18,635
Liabilities$0
Net Assets$18,635
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $59,767Expenses 2018: $56,931Net Income 2018: $2,8362018Revenue 2019: $63,764Expenses 2019: $63,301Net Income 2019: $4632019Revenue 2020: $41,867Expenses 2020: $42,340Net Income 2020: -$4732020Revenue 2021: $55,488Expenses 2021: $60,441Net Income 2021: -$4,9532021

Highlighted filing

2020

Revenue$41,867
Expenses$42,340
Net Income-$473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$41,867
Mission and Program Overview

Mission

To carry the message of alcoholics anonymous to the alcoholic who still suffers

Program Services

DescriptionGrantsExpenses
Over 5,000 recovering alcoholics attend virtual andin-person meetings each month$0$42,340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice MontesPresident-$0--
Jeffrey McCollumTreasurerPT$0--
Monica ThompsonDirector-$0--
Sylvia StearnesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foothills Group
EIN
82-1736666
Phone
5052921067
Address
PO Box 53651, Albuquerque, NM 87153

Signing Officer

Name
Monica Thompson
Title
Director
Phone
5052921067
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Tax Services Inc
Address
PO BOX 6509, ALBUQUERQUE, NM 87197
Preparer
Susan L Miertl CPA
Phone
5052621040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses & Fees 194.”

Form 990EZ, Part I, Line 16

“Payments to Affiliates 5778.”

Form 990EZ, Part I, Line 16

“Supplies 2206.”

Form 990EZ, Part II, Line 24

“Rent Deposit 2025. 2025.”

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0Foothills Group
IRS990EZ/BooksInCareOfDetail/PhoneNum05052921067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011607 Menaul Blvd NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018635
IRS990EZ/OccupancyRentUtltsAndMaintAmt032923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Montes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey McCollum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sylvia Stearnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02025
IRS990EZ/OtherExpensesTotalAmt08178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To carry the message of Alcoholics Anonymous to the alcoholic who still suffers
IRS990EZ/PrintingPublicationsPostageAmt01239
IRS990EZ/ProgramServiceRevenueAmt041867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 5,000 recovering alcoholics attend virtual andin-person meetings each month
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042340
IRS990EZ/TotalProgramServiceExpensesAmt042340
IRS990EZ/TotalRevenueAmt041867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054498
IRS990ScheduleA/Total509Grp/TotalAmt0219896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses & Fees 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments to Affiliates 5778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent Deposit 2025. 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05052921067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Group
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0821736666
ReturnHeader/Filer/PhoneNum05052921067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53651
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087197
ReturnHeader/PreparerPersonGrp/PhoneNum05052621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Miertl CPA
ReturnHeader/ReturnTs02021-11-15T09:25:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,635
Liabilities
$0
Net assets
$18,635
Revenue
$41,867
Expenses
$42,340
Net income
-$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.9$5.87$20.0$55.5$60.4$4.95
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$41.9$42.3$0.47
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$63.8$63.3$0.46
2018Summary only. Only limited summary data is available for this year.$19.2$0.57$59.8$56.9$2.84