Civic Intelligence

Community Action Agency of Southern New Mexico Territory

990 • Fiscal year 2019 • EIN 85-0196070

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

3880 Foothills Road Suite ALas Cruces, NM 88001

(575) 527-8799

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$96,987

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$732,334

Flat from 2019

Net Assets

Flat

$418,305

Flat from 2019

Liabilities

Flat

$314,029

Flat from 2019

Revenue

Flat

$4,006,384

Flat from 2019

Expenses

Flat

$4,111,998

Flat from 2019

Net Income

Flat

-$105,614

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,085,284Liabilities 2011: $866,217Net Assets 2011: $1,219,0672011Assets 2012: $1,394,649Liabilities 2012: $397,614Net Assets 2012: $997,0352012Assets 2013: $1,552,703Liabilities 2013: $660,462Net Assets 2013: $892,2412013Assets 2014: $1,125,557Liabilities 2014: $515,291Net Assets 2014: $610,2662014Assets 2015: $1,013,350Liabilities 2015: $455,643Net Assets 2015: $557,7072015Assets 2016: $828,545Liabilities 2016: $443,105Net Assets 2016: $385,4402016Assets 2017: $806,706Liabilities 2017: $265,011Net Assets 2017: $541,6952017Assets 2018: $824,738Liabilities 2018: $300,819Net Assets 2018: $523,9192018Assets 2019: $732,334Liabilities 2019: $314,029Net Assets 2019: $418,3052019Assets 2019: $732,334Liabilities 2019: $314,029Net Assets 2019: $418,3052019Assets 2020: $778,846Liabilities 2020: $309,555Net Assets 2020: $469,2912020Assets 2021: $831,907Liabilities 2021: $275,344Net Assets 2021: $556,5632021Assets 2022: $1,082,846Liabilities 2022: $506,780Net Assets 2022: $576,0662022Assets 2023: $1,688,825Liabilities 2023: $1,443,550Net Assets 2023: $245,2752023Assets 2024: $1,278,230Liabilities 2024: $970,860Net Assets 2024: $307,3702024

Highlighted filing

2019

Assets$732,334
Liabilities$314,029
Net Assets$418,305

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,027,985Expenses 2011: $8,387,244Net Income 2011: -$359,2592011Expenses 2012: $5,811,5962012Expenses 2013: $4,093,0312013Revenue 2014: $3,672,391Expenses 2014: $3,841,423Net Income 2014: -$169,0322014Revenue 2015: $3,454,426Expenses 2015: $3,505,026Net Income 2015: -$50,6002015Revenue 2016: $3,146,592Expenses 2016: $3,321,355Net Income 2016: -$174,7632016Revenue 2017: $3,357,638Expenses 2017: $3,349,729Net Income 2017: $7,9092017Revenue 2018: $3,587,520Expenses 2018: $3,605,296Net Income 2018: -$17,7762018Revenue 2019: $4,006,384Expenses 2019: $4,111,998Net Income 2019: -$105,6142019Revenue 2019: $4,006,384Expenses 2019: $4,111,998Net Income 2019: -$105,6142019Revenue 2020: $5,288,100Expenses 2020: $5,239,002Net Income 2020: $49,0982020Revenue 2021: $5,502,046Expenses 2021: $5,424,341Net Income 2021: $77,7052021Revenue 2022: $7,623,362Expenses 2022: $7,592,971Net Income 2022: $30,3912022Revenue 2023: $9,599,781Expenses 2023: $9,934,894Net Income 2023: -$335,1132023Revenue 2024: $11,551,482Expenses 2024: $11,489,387Net Income 2024: $62,0952024

Highlighted filing

2019

Revenue$4,006,384
Expenses$4,111,998
Net Income-$105,614
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$4,006,456
Mission and Program Overview

Mission

Provide social services to low income families, in order to provide them with a better quality of life.

Provide social services to low income families to provide them with a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$423,003$259,393▼ $163,610
Land, Buildings, and Equipment, Net$194,003$220,057▲ $26,054
Cash and Non-Interest-Bearing Accounts$121,433$178,675▲ $57,242
Investments Program Related$51,143$49,346▼ $1,797
Accounts Receivable-$17,274-
Prepaid Expenses and Deferred Charges$35,156$7,589▼ $27,567
Total Assets$824,738$732,334▼ $92,404
Liabilities
Accounts Payable and Accrued Expenses$176,782$144,203▼ $32,579
Other Liabilities$54,553$113,246▲ $58,693
Mortgage Notes Payable Secured by Investment Property$69,484$56,580▼ $12,904
Total Liabilities$300,819$314,029▲ $13,210
Net Assets / Fund Balance
Unrestricted Net Assets$351,443$239,317▼ $112,126
Temporarily Rstr Net Assets$121,333$129,642▲ $8,309
Permanently Rstr Net Assets$51,143$49,346▼ $1,797
Total Net Assets Fund Balance$523,919$418,305▼ $105,614
Total Liabilities and Net Assets / Fund Balance$824,738$732,334▼ $92,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$703,202$703,202
Leasehold Improvements$148,013$85,603$233,616
Other Land Buildings$57,702$152,690$210,392
Land$14,342-$14,342
Investment Program Related Org$49,346--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,143-▼ $72$1,725$49,346
2017$48,641-▲ $2,502-$51,143
2016$44,351-▲ $4,728-$48,641
2015$41,855-▲ $2,496-$44,351
2014$43,814-▼ $1,546$413$41,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HommerCEOFT$86,527$10,460$96,987
Jennifer StewartSr. Fiscal OfficerFT$51,056$12,901$63,957
Kimberly DaisleyFinance DirectorFT$37,569$13,400$50,969

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,990,786
Program Service Revenue
$0
Investment Income
$-72
Other Revenue
$15,670
Change in Net Assets
$-105,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,006,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,353
Total Revenue per Audited Statements
$4,009,737
Total Revenue per Form 990
$4,006,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,720
Salaries, Compensation, and Employee Benefits$1,424,278
Total Fundraising Expense$346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,553$300,303-$1,159,856
Fees for Services Other$185,465$634$84$186,183
Other Employee Benefits$110,713$54,934-$165,647
Occupancy$105,272$51,592-$156,864
Payroll Taxes$75,362$23,413-$98,775
Travel$64,301$6,483-$70,784
Insurance$16,699$19,595-$36,294
All Other Expenses$20,793$12,073-$32,866
Other Expenses$27,515$505$216$28,020
Office Expenses$16,310$2,108$46$18,464
Depreciation Depletion-$15,832-$15,832
Advertising$2,237--$2,237
Total Functional Expenses$3,579,328$532,324$346$4,111,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,134,945
Expenses per Audited Statements$4,111,998
Total Expenses per Form 990$4,111,998
Expenses Not Reported on Form 990$22,947
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$113,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the finance director and ceo for completeness and accuracy and then provided to the board for their review and approval.

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

All officers and directors are required to review and sign the conflict of interest agreement annually. The organization monitors for compliance and if a conflict arises in regard to a board member, that member is not allowed to vote on any corresponding matters.

Form 990, Part VI, Section B, Line 15

The executive committee determines the compensatin of the ceo through an internal review process. This process includes the usage of comparable data for similarly qualified persons in comparable positions at similar organizations. Form 990, part vi, line 15b compensation of the finance director and other employees is determined by the ceo. This process includes the use of comparable data for similar size organizations.

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Agency
EIN
85-0196070
Phone
5755278799
Address
3880 FOOTHILLS ROAD SUITE A, LAS CRUCES, NM 88001

Signing Officer

Name
Dawn Hommer CEO
Title
CEO
Phone
5755278799
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hommer
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
20

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
John Gordon
Phone
5052665904
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Community prop revenue $169,892 less intercompany eliminations $166,539

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Community properties expense $189,486 less intercompany elimiations $166,539

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220057
IRS990/LandBldgEquipCostOrOtherBssAmt01161552
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO LOW INCOME FAMILIES IN ORDER TO PROVIDE THEM WITH A BETTER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056580
IRS990/NetAssetsOrFundBalancesBOYAmt0523919
IRS990/NetAssetsOrFundBalancesEOYAmt0418305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-72
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051592
IRS990/OccupancyGrp/ProgramServicesAmt0105272
IRS990/OccupancyGrp/TotalAmt0156864
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt016310
IRS990/OfficeExpensesGrp/TotalAmt018464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165647
IRS990/OtherExpensesGrp/Desc0CARE & SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS & ENDOWMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt01970009
IRS990/OtherExpensesGrp/ProgramServicesAmt198253
IRS990/OtherExpensesGrp/ProgramServicesAmt226846
IRS990/OtherExpensesGrp/ProgramServicesAmt327515
IRS990/OtherExpensesGrp/TotalAmt01970009
IRS990/OtherExpensesGrp/TotalAmt1106777
IRS990/OtherExpensesGrp/TotalAmt263390
IRS990/OtherExpensesGrp/TotalAmt328020
IRS990/OtherLiabilitiesGrp/BOYAmt054553
IRS990/OtherLiabilitiesGrp/EOYAmt0113246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023413
IRS990/PayrollTaxesGrp/ProgramServicesAmt075362
IRS990/PayrollTaxesGrp/TotalAmt098775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051143
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07589
IRS990/PrincipalOfficerNm0DAWN HOMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - THE AGENCY UTILIZES THE GRANT FUNDS TO PROVIDE A VARIETY OF COMMUNITY SOCIAL SERVICES. PROGRAMS CURRENTLY FUNDED THROUGH THIS GRANT INCLUDE (1) FREE TAX PREPARATION, (2) FINANCIAL AND COMPUTER LITERACY, AND (3) BENEFIT SCREENINGS FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540239
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE PROGRAM - THE AGENCY OPERATES THE CANCER AID RESOURCE AND EDUCATION PROGRAM (CARE) ON BEHALF OF CARE, INC. THE AGENCY, ACTING AS A FISCAL AGENT, HAS TAKEN ON THE RESPONSIBILITY OF THE OPERATIONS OF THE CARE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0760580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03579166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02502
IRS990/PYOtherExpensesAmt02559841
IRS990/PYOtherRevenueAmt05852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17776
IRS990/PYSalariesCompEmpBnftPaidAmt01045455
IRS990/PYTotalExpensesAmt03605296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03587520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070539
IRS990/RentalIncomeOrLossGrp/RealAmt015670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03990786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03579166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03341253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03146592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03453806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017511603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt017511603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03990786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03579166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03341253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03146592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03453806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017511603
IRS990ScheduleA/TotalSupportAmt017549510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05388
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1CAASNM'S LOBBYING ACTIVITIES ARE IN SUPPORT OF OUR MISSION AND VISION FOR NEW MEXICAN FAMILIES. OUR MISSION IS TO PARTNER WITH NEW MEXICANS TO OVERCOME ADVERSITY BY CONNECTING OUR COMMUNITIES, ENCOURAGING FAMILY WELLNESS, EMPOWERING FAMILIES AND BRIDGING RESOURCES. OUR VISION IS THAT PEOPLE LIVE IN THRIVING, EQUITABLE COMMUNITIES. ACTIVITIES INCLUDE: SUBMITTING PUBLIC COMMENTS ON POLICIES; DIRECT MAILINGS AND PUBLIC EDUCATION ON FOOD SECURITY POLICY; DIRECT AND GRASSROOTS LOBBYING TO NEW MEXICO LEGISLATORS FOR SUPPORT OF STATE BILLS OF NEW MEXICO STATE LEGISLATORS; AND POLICY MAKER DISCUSSIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05388
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049346
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.31$11.6$11.5$0.06
2023Summary only. Only limited summary data is available for this year.$1.69$1.44$0.25$9.60$9.93$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.51$0.58$7.62$7.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.56$5.50$5.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.47$5.29$5.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$4.01$4.11$0.11
2019Summary only. Only limited summary data is available for this year.$0.73$0.31$0.42$4.01$4.11$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$3.59$3.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.54$3.36$3.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.39$3.15$3.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.56$3.45$3.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$3.67$3.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.66$0.89$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.40$1.00$5.81
2011Summary only. Only limited summary data is available for this year.$2.09$0.87$1.22$8.03$8.39$0.36