Civic Intelligence

Dedicated Outreach and Prevention Education Servic

EIN 82-2367310 • 501(c)3 • Albuquerque, NM

Profile

Outreach to homeless addicted poor

1258 Ortiz Dr SE Ste 308Albuquerque, NM 87108
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$17,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$126,762

Up $50,870 (+67%) from 2020

Liabilities

Down

$3,456

Down $7,917 (-70%) from 2020

Net Assets

Up

$123,306

Up $58,787 (+91%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$120,870

Up $35,620 (+42%) from 2020

Expenses

Down

$62,083

Down $4,814 (-7.2%) from 2020

Net Income

Up

$58,787

Up $40,434 (+220%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2019: $49,459Liabilities 2019: $02019Assets 2020: $75,892Liabilities 2020: $11,373Net Assets 2020: $64,5192020Assets 2021: $126,762Liabilities 2021: $3,456Net Assets 2021: $123,3062021

Highlighted filing

2021

Assets$126,762
Liabilities$3,456
Net Assets$123,306
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0Revenue 2019: $96,695Expenses 2019: $56,892Net Income 2019: $39,8032019Revenue 2020: $85,250Expenses 2020: $66,897Net Income 2020: $18,3532020Revenue 2021: $120,870Expenses 2021: $62,083Net Income 2021: $58,7872021

Highlighted filing

2021

Revenue$120,870
Expenses$62,083
Net Income$58,787
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,762
Liabilities
$3,456
Net assets
$123,306
Revenue
$120,870
Expenses
$62,083
Net income
$58,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$1.21$0.62$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.85$0.67$0.18
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.97$0.57$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$120,870
Mission and Program Overview

Mission

Outreach to homeless and street folk

Program Services

DescriptionGrantsExpenses
POVIDE FOOD AND SHELTER AND MEDICAL RESOURCES FOR HOMELESS,SEX WORKERS, AND POVERTY STRICKEN.$114,574$47,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PELATIA Y TRUJILLOExecutive DirectorFT$17,750-$17,750
VICKI LIEBER-SPIESSBoard Member-$0--
ART SALAZARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dedicated Outreach and Prevention Education Servic
EIN
82-2367310
Address
1258 ORTIZ DR SE STE 308, ALBUQUERQUE, NM 87108

Signing Officer

Name
Pelatia Trujillo
Title
Executive Direc
Phone
5059673432
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
The Bean Counter LLC
Address
400 GOLD AVE SW STE 860, ALBUQUERQUE, NM 87102
Preparer
Michael Mcgovern
Phone
5055157849
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountppp loan forgiven 8,100”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,316meals 474bank and other fees 70licensing 157program services 35,095office supply 1,019fundraising costs 112insurance (5,526)”

Description of other assets Part II line 24

“Category beginning of year end of yearpromissory note e hoessel 47,600 47,600fixed assets 4,790 3,474”

Description of total liabilities Part II line 26

“Category beginning of year end of year940 taxes payable 84 49941 taxes payable 2,339 3,078nmsui payable 506 0nmit payable 344 329ppp loan 8,100 0”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0PELATIA Y TRUJILLO 3
IRS990EZ/BooksInCareOfDetail/PhoneNum05059673432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 ORTIZ DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126762
IRS990EZ/GrossReceiptsAmt0120870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123306
IRS990EZ/OccupancyRentUtltsAndMaintAmt08123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PELATIA Y TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI LIEBER-SPIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051074
IRS990EZ/OtherExpensesTotalAmt032717
IRS990EZ/OtherRevenueTotalAmt08100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH TO HOMELESS AND STREET FOLK
IRS990EZ/ProgramServiceRevenueAmt097700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POVIDE FOOD AND SHELTER AND MEDICAL RESOURCES FOR HOMELESS,SEX WORKERS, AND POVERTY STRICKEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020326
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062083
IRS990EZ/TotalProgramServiceExpensesAmt047000
IRS990EZ/TotalRevenueAmt0120870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41950
IRS990ScheduleA/PublicSupportTotal170Amt0129657
IRS990ScheduleA/SubstantialContributorsTotAmt0179407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309064
IRS990ScheduleA/TotalSupportAmt0309064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPPP LOAN FORGIVEN 8,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,316MEALS 474BANK AND OTHER FEES 70LICENSING 157PROGRAM SERVICES 35,095OFFICE SUPPLY 1,019FUNDRAISING COSTS 112INSURANCE (5,526)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPROMISSORY NOTE E HOESSEL 47,600 47,600FIXED ASSETS 4,790 3,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAR940 TAXES PAYABLE 84 49941 TAXES PAYABLE 2,339 3,078NMSUI PAYABLE 506 0NMIT PAYABLE 344 329PPP LOAN 8,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PELATIA TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05059673432
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEDICATED OUTREACH AND PREVENTION EDUCATION SERVIC
ReturnHeader/Filer/BusinessNameControlTxt0DEDI
ReturnHeader/Filer/EIN0822367310
ReturnHeader/Filer/USAddress/AddressLine1Txt01258 ORTIZ DR SE STE 308
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464810064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BEAN COUNTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 GOLD AVE SW STE 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05055157849
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCGOVERN
ReturnHeader/ReturnTs02022-11-14T19:45:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PELATIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUJILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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