Civic Intelligence

Ancora Transition Services Inc

EIN 82-2549087 • 501(c)3 • Albuquerque, NM

Profile

Transitional saervices to those in need of employment, resouirce management and guidance training.

148 Quincy St NEAlbuquerque, NM 87108

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

3.0%

Higher net margin than 37% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE J • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

34%

Faster asset growth than 73% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

158%

Faster revenue growth than 93% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$52,108

Up $13,346 (+34%) from 2023

Liabilities

Down

$28,280

Down $8,782 (-24%) from 2023

Net Assets

Up

$23,828

Up $22,128 (+1302%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$743,374

Up $455,333 (+158%) from 2023

Expenses

Up

$721,246

Up $432,817 (+150%) from 2023

Net Income

Up

$22,128

Up $22,516 (+5803%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0-$50KAssets 2017: $1Liabilities 2017: $02017Assets 2019: $3,378Liabilities 2019: $02019Assets 2020: $81,412Liabilities 2020: $104,257Net Assets 2020: -$22,8452020Assets 2021: $54,032Liabilities 2021: $24,067Net Assets 2021: $29,9652021Assets 2022: $45,919Liabilities 2022: $17,771Net Assets 2022: $28,1482022Assets 2023: $38,762Liabilities 2023: $37,062Net Assets 2023: $1,7002023Assets 2024: $52,108Liabilities 2024: $28,280Net Assets 2024: $23,8282024

Highlighted filing

2024

Assets$52,108
Liabilities$28,280
Net Assets$23,828
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $320Expenses 2019: $1,942Net Income 2019: -$1,6222019Revenue 2020: $2,305Expenses 2020: $28,528Net Income 2020: -$26,2232020Revenue 2021: $167,642Expenses 2021: $217,783Net Income 2021: -$50,1412021Revenue 2022: $74,984Expenses 2022: $76,801Net Income 2022: -$1,8172022Revenue 2023: $288,041Expenses 2023: $288,429Net Income 2023: -$3882023Revenue 2024: $743,374Expenses 2024: $721,246Net Income 2024: $22,1282024

Highlighted filing

2024

Revenue$743,374
Expenses$721,246
Net Income$22,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,108
Liabilities
$28,280
Net assets
$23,828
Revenue
$743,374
Expenses
$721,246
Net income
$22,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.28$0.24$7.43$7.21$0.22
2023Summary only. Only limited summary data is available for this year.$0.39$0.37$0.02$2.88$2.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.75$0.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$1.68$2.18$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.04$0.23$0.02$0.29$0.26
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.02
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
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.2
Gross Receipts
$743,374
Mission and Program Overview

Mission

Transitional services to those in need of employment and resource management guidance and training.

Transitional saervices to those in need of employment, resouirce management and guidance training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,996$32,996▲ $2,000
Loans From Officers Directors$31,147$20,476▼ $10,671
Cash and Non-Interest-Bearing Accounts$7,766$19,057▲ $11,291
Savings and Temporary Cash Investments-$55-
Total Assets$38,762$52,108▲ $13,346
Liabilities
Accounts Payable and Accrued Expenses$5,915$7,804▲ $1,889
Total Liabilities$37,062$28,280▼ $8,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700$23,828▲ $22,128
Total Net Assets Fund Balance$1,700$23,828▲ $22,128
Total Liabilities and Net Assets / Fund Balance$38,762$52,108▲ $13,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,492$64,384$82,876
Equipment$14,504$6,093$20,597
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dominic J CacagliostroPresident
Hida CagliostroVice President
Teshuna WalkerSecretary
Kristie BasleyuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,941
Program Service Revenue
$-209,567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$952,941
Change in Net Assets
$22,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,614
Other Expenses$122,632
Total Fundraising Expense$36,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,777$45,974$22,986$459,737
Payroll Taxes$60,062$7,066$3,533$70,661
Current Officers, Directors, Trustees, and Key Employees$57,983$6,822$3,411$68,216
Fees for Services Management$20,802$2,447$1,224$24,473
Other Expenses$20,131$2,368$1,184$23,683
Depreciation Depletion$9,067$1,067$533$10,667
Office Expenses$5,831$686$342$6,859
Insurance$3,870$455$228$4,553
Advertising$2,933$345$172$3,450
All Other Expenses$2,845$335$168$3,348
Information Technology$2,440$287$144$2,871
Travel$1,570$185$92$1,847
Conferences and Meetings$1,426$168$84$1,678
Occupancy$1,274$150$74$1,498
Total Functional Expenses$613,061$72,126$36,059$721,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Perfect ImperfectCash InfusionMaintain Business OperationsNo$20,476

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,147$20,476▼ $10,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ancora Transition Services Inc
EIN
82-2549087
Phone
5052205481
Address
148 QUINCY ST NE, ALBUQUERQUE, NM 87108
Doing Business As
Ancora Transition Services Inc

Signing Officer

Name
Dominic J Cagliostro
Title
President
Phone
5052205481
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic J Cacagliostro
Formed
2017
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
76
Volunteers
0

Preparer

Firm
New Mexico Accounting Specialists Inc
Address
PO BOX 35727, ALBUQUERQUE, NM 87176
Preparer
Shahin Sharareh
Phone
5052496513
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board meetings are recorded by the secretary in the meeting minutes by kristie basleyu, secretary.”

Pt VI, Line 11B

“The organization provides a complete copy of this form to all bioard members for review prior to submission.”

Raw XML Appendix378 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt018492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082876
IRS990ScheduleD/EquipmentGrp/BookValueAmt014504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020597
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PERFECT IMPERFECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CASH INFUSION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020476
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTAIN BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020476
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PERFECT IMPERFECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MAINTAIN OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020476
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE RECORDED BY THE SECRETARY IN THE MEETING MINUTES BY KRISTIE BASLEYU, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COMPLETE COPY OF THIS FORM TO ALL BIOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038762
IRS990/TotalAssetsEOYAmt052108
IRS990/TotalAssetsGrp/BOYAmt038762
IRS990/TotalAssetsGrp/EOYAmt052108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952941
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037062
IRS990/TotalLiabilitiesEOYAmt028280
IRS990/TotalLiabilitiesGrp/BOYAmt037062
IRS990/TotalLiabilitiesGrp/EOYAmt028280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023828
IRS990/TotalProgramServiceExpensesAmt0613061
IRS990/TotalProgramServiceRevenueAmt0-209567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-209567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052108
IRS990/TravelGrp/FundraisingAmt092
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt01570
IRS990/TravelGrp/TotalAmt01847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0148 QUINCY ST NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC J CAGLIOSTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052205481
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCORA TRANSITION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANCO
ReturnHeader/Filer/EIN0822549087
ReturnHeader/Filer/PhoneNum05052205481
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 QUINCY ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742836945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW MEXICO ACCOUNTING SPECIALISTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 35727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087176
ReturnHeader/PreparerPersonGrp/PhoneNum05052496513
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAHIN SHARAREH
ReturnHeader/ReturnTs02025-08-20T09:09:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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