Civic Intelligence

Camp Fire USA New Mexico Council

990 • Fiscal year 2013 • EIN 85-0113049

Jul 01, 2012 to Jun 30, 2013

Organization Profilewww.campfireabq.org
Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,390,987

Up $8,231 (+0.3%) from 2012

Net Assets

Up

$2,352,704

Up $22,199 (+1.0%) from 2012

Liabilities

Down

$38,283

Down $13,968 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$1,205,846

Down $75,187 (-5.9%) from 2012

Expenses

Down

$1,224,620

Down $63,567 (-4.9%) from 2012

Net Income

Down

-$18,774

Down $11,620 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,450,802Liabilities 2011: $100,821Net Assets 2011: $2,349,9812011Assets 2012: $2,382,756Liabilities 2012: $52,251Net Assets 2012: $2,330,5052012Assets 2013: $2,390,987Liabilities 2013: $38,283Net Assets 2013: $2,352,7042013Assets 2014: $2,502,663Liabilities 2014: $56,245Net Assets 2014: $2,446,4182014Assets 2015: $2,551,560Liabilities 2015: $39,702Net Assets 2015: $2,511,8582015Assets 2016: $2,531,463Liabilities 2016: $48,992Net Assets 2016: $2,482,4712016Assets 2017: $2,488,527Liabilities 2017: $39,131Net Assets 2017: $2,449,3962017Assets 2018: $2,523,494Liabilities 2018: $50,161Net Assets 2018: $2,473,3332018Assets 2019: $2,570,297Liabilities 2019: $53,733Net Assets 2019: $2,516,5642019Assets 2020: $2,658,845Liabilities 2020: $160,192Net Assets 2020: $2,498,6532020Assets 2021: $2,494,898Liabilities 2021: $26,099Net Assets 2021: $2,468,7992021

Highlighted filing

2013

Assets$2,390,987
Liabilities$38,283
Net Assets$2,352,704
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,351,0342011Revenue 2012: $1,281,033Expenses 2012: $1,288,187Net Income 2012: -$7,1542012Revenue 2013: $1,205,846Expenses 2013: $1,224,620Net Income 2013: -$18,7742013Revenue 2014: $1,040,109Expenses 2014: $1,028,873Net Income 2014: $11,2362014Revenue 2015: $1,050,055Expenses 2015: $952,806Net Income 2015: $97,2492015Revenue 2016: $873,202Expenses 2016: $896,351Net Income 2016: -$23,1492016Revenue 2017: $758,892Expenses 2017: $821,246Net Income 2017: -$62,3542017Revenue 2018: $794,934Expenses 2018: $780,710Net Income 2018: $14,2242018Revenue 2019: $833,661Expenses 2019: $821,215Net Income 2019: $12,4462019Revenue 2020: $681,085Expenses 2020: $727,533Net Income 2020: -$46,4482020Revenue 2021: $354,503Expenses 2021: $472,412Net Income 2021: -$117,9092021

Highlighted filing

2013

Revenue$1,205,846
Expenses$1,224,620
Net Income-$18,774
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide quality child development programs to over 400 elementary children in the Albuquerque, NM area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,390,987
Liabilities
$38,283
Net assets
$2,352,704
Revenue
$1,205,846
Expenses
$1,224,620
Net income
-$18,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.47$0.35$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.50$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$0.83$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$0.79$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.45$0.76$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.87$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$1.05$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$1.04$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$1.21$1.22$0.02
2012Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$1.28$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.10$2.35$1.35