Civic Intelligence

Enchantment Legacy Inc

990 • Fiscal year 2018 • EIN 84-1692566

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization Profile[email protected]
PO Box 697Estancia, NM 87016

(505) 384-3032

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$27,456

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$115,951

Up $78,893 (+213%) from 2017

Net Assets

Up

$111,939

Up $84,261 (+304%) from 2017

Liabilities

Down

$4,012

Down $5,368 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$451,589

Up $63,339 (+16%) from 2017

Expenses

Down

$367,328

Down $6,147 (-1.6%) from 2017

Net Income

Up

$84,261

Up $69,486 (+470%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2012: $38,766Liabilities 2012: $02012Assets 2013: $29,981Liabilities 2013: $02013Assets 2014: $19,680Liabilities 2014: $02014Assets 2015: $39,942Liabilities 2015: $5,849Net Assets 2015: $34,0932015Assets 2016: $27,101Liabilities 2016: $7,866Net Assets 2016: $19,2352016Assets 2017: $37,058Liabilities 2017: $9,380Net Assets 2017: $27,6782017Assets 2018: $115,951Liabilities 2018: $4,012Net Assets 2018: $111,9392018Assets 2019: $34,449Liabilities 2019: $34,449Net Assets 2019: $02019Assets 2020: $298,872Liabilities 2020: $0Net Assets 2020: $298,8722020Assets 2021: $334,381Liabilities 2021: $11,838Net Assets 2021: $322,5432021Assets 2022: $405,710Liabilities 2022: $12,745Net Assets 2022: $392,9652022Assets 2023: $422,755Liabilities 2023: $10,059Net Assets 2023: $412,6962023Assets 2024: $753,819Liabilities 2024: $100,550Net Assets 2024: $653,2692024Assets 2025: $722,905Liabilities 2025: $2,826Net Assets 2025: $720,0792025

Highlighted filing

2018

Assets$115,951
Liabilities$4,012
Net Assets$111,939
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $134,111Expenses 2012: $130,564Net Income 2012: $3,5472012Revenue 2013: $136,109Expenses 2013: $121,290Net Income 2013: $14,8192013Revenue 2014: $194,656Expenses 2014: $191,320Net Income 2014: $3,3362014Revenue 2015: $216,159Expenses 2015: $194,295Net Income 2015: $21,8642015Revenue 2016: $270,926Expenses 2016: $284,061Net Income 2016: -$13,1352016Revenue 2017: $388,250Expenses 2017: $373,475Net Income 2017: $14,7752017Revenue 2018: $451,589Expenses 2018: $367,328Net Income 2018: $84,2612018Revenue 2019: $429,269Expenses 2019: $394,820Net Income 2019: $34,4492019Revenue 2020: $660,529Expenses 2020: $483,463Net Income 2020: $177,0662020Revenue 2021: $643,379Expenses 2021: $619,708Net Income 2021: $23,6712021Revenue 2022: $740,132Expenses 2022: $669,710Net Income 2022: $70,4222022Revenue 2023: $751,416Expenses 2023: $731,685Net Income 2023: $19,7312023Revenue 2024: $955,278Expenses 2024: $714,705Net Income 2024: $240,5732024Revenue 2025: $907,749Expenses 2025: $840,939Net Income 2025: $66,8102025

Highlighted filing

2018

Revenue$451,589
Expenses$367,328
Net Income$84,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$451,589
Mission and Program Overview

Mission

Providing custodial care for elderly and disabled adults.

Providing custodial care for elderly and disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,724$113,296▲ $78,572
Land, Buildings, and Equipment, Net$2,141$2,141→ $0
Accounts Receivable$-7$314▲ $321
Total Assets$37,058$115,951▲ $78,893
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,380$4,012▼ $5,368
Total Liabilities$9,380$4,012▼ $5,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,678$111,939▲ $84,261
Total Liabilities and Net Assets / Fund Balance$37,058$115,951▲ $78,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,141$2,141$2,141
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Linda Riley-warrenExecutive Director$27,456$27,456
Elisa BaldonadoDinator/caregiver$15,287$15,287

Board Members and Trustees

NameTitle
Cindy AbbottChairperson
Phillip J ToddVice Chairperson
Shirley MaldonadoExecutive Board Member
Santos TapiaTreasurer/secrrtary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,420
Program Service Revenue
$383,067
Investment Income
$0
Other Revenue
$10,102
Change in Net Assets
$84,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,795
Other Expenses$48,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,961--$304,961
Insurance$13,130--$13,130
Conferences and Meetings$8,234--$8,234
Comp Disqual Persons$6,640--$6,640
Payroll Taxes$5,647--$5,647
Payment Travel Entrtnmnt Publicly Ofcl$4,411--$4,411
Other Employee Benefits$1,547--$1,547
Travel$210--$210
Other Expenses$185--$185
Information Technology$7--$7
Total Functional Expenses$367,328$0$0$367,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Enchantment Legacy Inc
EIN
84-1692566
Phone
5053843032
Address
PO BOX 697, ESTANCIA, NM 87016

Signing Officer

Name
Linda Riiley-warren
Title
Executive Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santos Tapia
Formed
2005
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
25

Preparer

Firm
Estancia Valley Bookkeeping
Address
PO BOX 1049, MORIARTY, NM 87035
Preparer
Kathryn Ayre Ea
Phone
5058321500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section REVENUE, Line 12

“INSURANCE REFUND”

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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ReturnHeader/FilingSecurityInformation/IPTm018:59:40
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,951
Liabilities
$4,012
Net assets
$111,939
Revenue
$451,589
Expenses
$367,328
Net income
$84,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.20$9.08$8.41$0.67
2024Detailed filing. Detailed filing data is available for this year.$7.54$1.01$6.53$9.55$7.15$2.41
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.13$7.51$7.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$7.40$6.70$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.12$3.23$6.43$6.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$6.61$4.83$1.77
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$4.29$3.95$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$4.52$3.67$0.84
2017Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$3.88$3.73$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$2.71$2.84$0.13
2015Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$2.16$1.94$0.22
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.95$1.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.36$1.21$0.15
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.34$1.31$0.04