Civic Intelligence

Taos Initiative for Life Together

EIN 82-2534296 • 501(c)3 • Taos, NM

Profile

Community education and support on sustainable living

215 LA Posta RdTaos, NM 87571

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

124%

Faster asset growth than 87% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,453

Up $11,312 (+124%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$20,453

Up $11,312 (+124%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$48,419

Up $874 (+1.8%) from 2019

Expenses

Up

$37,107

Up $10,333 (+39%) from 2019

Net Income

Down

$11,312

Down $9,459 (-46%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $6,870Liabilities 2018: $0Net Assets 2018: $6,8702018Assets 2019: $9,141Liabilities 2019: $0Net Assets 2019: $9,1412019Assets 2020: $20,453Liabilities 2020: $0Net Assets 2020: $20,4532020

Highlighted filing

2020

Assets$20,453
Liabilities$0
Net Assets$20,453
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $17,645Expenses 2018: $12,793Net Income 2018: $4,8522018Revenue 2019: $47,545Expenses 2019: $26,774Net Income 2019: $20,7712019Revenue 2020: $48,419Expenses 2020: $37,107Net Income 2020: $11,3122020

Highlighted filing

2020

Revenue$48,419
Expenses$37,107
Net Income$11,312
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$20,453
Liabilities
$0
Net assets
$20,453
Revenue
$48,419
Expenses
$37,107
Net income
$11,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$48.4$37.1$11.3
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$47.5$26.8$20.8
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$17.6$12.8$4.85
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$48,419
Mission and Program Overview

Mission

Community education and support on sustainable living

Program Services

DescriptionGrantsExpenses
INTENTIONAL & SUSTAINABLE LIVING EDUCATION AND COMMUNITY LIVING PROGRAM$0$37,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN GINGERICHPresident-$0--
PAUL JOHNSONTreasurer-$0--
SWAMI OMKARAVice President-$0--
RHONDA NEWBY-TORREZSecretary-$0--
TODD WYNWARDExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Taos Initiative for Life Together
EIN
82-2534296
Phone
5757708681
Address
215 LA POSTA RD, TAOS, NM 87571

Signing Officer

Name
Todd Wynward
Title
Executive Director
Phone
5757708681
Signed
2020-11-16

Preparer

Firm
Quiktax Services Inc
Address
1043 EAST CHAPMAN AVE SUITE C, ORANGE, CA 92866
Preparer
Lorie C Sdringola Marini Ea
Phone
7147444077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 4.”

Form 990EZ, Part I, Line 16

“FOOD EXPENSE 6150.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 54.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1098.”

Form 990EZ, Part I, Line 16

“Land & garden materials 391.”

Form 990EZ, Part I, Line 16

“SMALL TOOLS 645.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 20.”

Form 990EZ, Part I, Line 16

“Computer and software 66.”

Form 990EZ, Part I, Line 16

“Conference & meeting expense 150.”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“BANK FEES 33.”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 12.”

Form 990EZ, Part I, Line 16

“WEBSITE 227.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 357.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 186.”

Form 990EZ, Part I, Line 16

“STAFF BENEFITS 93.”

Form 990EZ, Part I, Line 16

“Depreciation 353.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 2018. 2018.”

Form 990EZ, Part II, Line 24

“Unrestricted net assets 2217. 3759.”

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD EXPENSE 6150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND & GARDEN MATERIALS 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS 645.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WYNWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757708681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAOS INITIATIVE FOR LIFE TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0TAOS
ReturnHeader/Filer/EIN0822534296
ReturnHeader/Filer/PhoneNum05757708681
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 LA POSTA RD
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIKTAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01043 EAST CHAPMAN AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092866
ReturnHeader/PreparerPersonGrp/PhoneNum07147444077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE C SDRINGOLA MARINI EA
ReturnHeader/ReturnTs02021-04-30T10:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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