Mora Creative Council

990 • Fiscal year 2023 • EIN 84-2157893

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization Profile www.moramainstreet.org

PO Box 423Mora, NM 87732

(505) 252-0511

Siviq Scores

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

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

-6.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

$28,888

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

-17%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$108,490

Down $15,610 (-13%) from 2022

Net Assets

Down

$108,490

Down $15,610 (-13%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin25th percentile

Revenue

Down

$260,706

Down $51,655 (-17%) from 2022

Expenses

$277,215

Up $75,423 (+37%) from 2022

Net Income

Down

-$16,509

Down $127,078 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2023

Assets$108,490

Liabilities$0

Net Assets$108,490

Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2023

Revenue$260,706

Expenses$277,215

Net Income-$16,509

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 12, 2024
Return Version: 2023v5.0
Gross Receipts: $260,706

Mission and Program Overview

Mission

Community Beautification & Economic Development

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$124,100	$108,490	▼ $15,610
Savings and Temporary Cash Investments	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Pledges and Grants Receivable	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Prepaid Expenses and Deferred Charges	$0	$0	→ $0
Total Assets	$124,100	$108,490	▼ $15,610
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$61,118	$55,386	▼ $5,732
Net Assets With Donor Restrictions	$62,982	$53,104	▼ $9,878
Total Net Assets Fund Balance	$124,100	$108,490	▼ $15,610
Total Liabilities and Net Assets / Fund Balance	$124,100	$108,490	▼ $15,610

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Ilka Villareal	Executive Director	PT	$28,888	$28,888

Board Members and Trustees

Name	Title
Joseph Griego	President
Mary Catherine Sandoval	Vice President - Board Member
Charles Curtin	Board Member
Rachel Rogers	Secretary-Board Member
RuthAnn Griego	Treasurer - Board Member

Revenue and Support

Revenue Composition

Contributions and Grants: $247,374
Program Service Revenue: $0
Investment Income: $9
Other Revenue: $13,323
All Other Contributions: $247,374
Change in Net Assets: $-16,509

Audited Revenue Reconciliation

Revenue per Audited Statements: $260,706
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $260,706
Total Revenue per Form 990: $260,706

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$217,564
Salaries, Compensation, and Employee Benefits	$32,934
Other Expenses	$26,717
Total Fundraising Expense	$25,420
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$217,564	-	-	$217,564
Other Salaries and Wages	$14,444	-	$14,444	$28,888
Other Expenses	$0	$0	$8,953	$8,953
Fees for Services Accounting	-	$6,845	-	$6,845
Conferences and Meetings	$5,712	-	-	$5,712
Payroll Taxes	$2,023	-	$2,023	$4,046
Advertising	$3,597	-	-	$3,597
Office Expenses	-	$1,610	-	$1,610
Total Functional Expenses	$243,340	$8,455	$25,420	$277,215

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$277,215
Total Expenses per Audited Statements	$277,215
Total Expenses per Form 990	$277,215
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$483
Fundraising Direct Expenses	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided by the external accountant to each board member and public copy is available for review on its website”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policy is required to be reviewed and signed annually”

Form 990, Part VI, Section C, Line 19

“Documents made available on the organizations website”

Filing and Contact Details

Filer

Filer Name: Mora Creative Council
EIN: 84-2157893
Phone: 5052520511
Address: PO Box 423, Mora, NM 87732

Signing Officer

Name: Kristine Jaramillo
Title: Finance Officer
Phone: 5052520511
Signed: 2024-05-12

Organization Details

Formed: 2019
Legal Domicile: Nm
Voting Board Members: 5
Independent Board Members: 5
Employees: 1
Volunteers: 10

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“899.00 - Prior Period Recon”

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IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	211860
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	$12,840 - Partial reimbursement of labor/employment costs from local H.E.L.P office
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	243184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	311573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	554757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	18
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	18
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00003
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	12840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	12840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97740
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99997
IRS990ScheduleA/PublicSupportTotal509Amt	0	556028
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	243667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	312361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	556028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	256516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	312370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	568886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	0
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	277215
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	0
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	0
IRS990ScheduleD/LossesReportedAmt	0	0
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	0
IRS990ScheduleD/OtherExpensesIncludedAmt	0	0
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	0
IRS990ScheduleD/OtherRevenueAmt	0	0
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	0
IRS990ScheduleD/PriorYearAdjustmentsAmt	0	0
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt	0	0
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	260706
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	277215
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	260706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	260706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	277215
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	6253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	Grant awarded to complete educational / music programming for community youth
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc	0	Actual
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	Grant receipts and disbursements are monitored by the governing body and external accountant. Each grant fund is assigned a Fund code on the GL system
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990 is provided by the external accountant to each board member and public copy is available for review on its website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conflict of Interest policy is required to be reviewed and signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Documents made available on the organizations website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	899.00 - Prior Period Recon
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt	0	0
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	124100
IRS990/TotalAssetsEOYAmt	0	108490
IRS990/TotalAssetsGrp/BOYAmt	0	124100
IRS990/TotalAssetsGrp/EOYAmt	0	108490
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	247374
IRS990/TotalEmployeeCnt	0	1
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	25420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	8455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	243340
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	277215
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	124100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,490
Liabilities: $0
Net assets: $108,490
Revenue: $260,706
Expenses: $277,215
Net income: -$16,509

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.43	$0.01	$1.42	$1.49	$1.15	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$2.61	$2.77	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$3.12	$2.02	$1.11