Civic Intelligence

La Clinica Delpueblo De Rio Ariba

990 • Fiscal year 2013 • EIN 85-0209845

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profile

View Organization Page

PO Box 25087575

(575) 588-7252

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

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

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

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$110,759

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,736,768

Up $68,107 (+4.1%) from 2012

Net Assets

Up

$1,309,502

Up $190,861 (+17%) from 2012

Liabilities

Down

$427,266

Down $122,754 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$2,944,147

Up $299,111 (+11%) from 2012

Expenses

Up

$2,753,285

Up $282,429 (+11%) from 2012

Net Income

Up

$190,862

Up $16,682 (+9.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,741,049Liabilities 2010: $607,286Net Assets 2010: $1,133,7632010Assets 2011: $1,553,516Liabilities 2011: $609,055Net Assets 2011: $944,4612011Assets 2012: $1,668,661Liabilities 2012: $550,020Net Assets 2012: $1,118,6412012Assets 2013: $1,736,768Liabilities 2013: $427,266Net Assets 2013: $1,309,5022013Assets 2014: $1,884,396Liabilities 2014: $443,700Net Assets 2014: $1,440,6962014Assets 2015: $1,813,829Liabilities 2015: $372,151Net Assets 2015: $1,441,6782015Assets 2016: $2,150,642Liabilities 2016: $347,960Net Assets 2016: $1,802,6822016Assets 2017: $2,384,796Liabilities 2017: $347,824Net Assets 2017: $2,036,9722017Assets 2018: $2,664,495Liabilities 2018: $432,916Net Assets 2018: $2,231,5792018Assets 2019: $2,937,472Liabilities 2019: $302,830Net Assets 2019: $2,634,6422019Assets 2020: $3,674,098Liabilities 2020: $1,082,478Net Assets 2020: $2,591,6202020Assets 2021: $3,390,318Liabilities 2021: $253,073Net Assets 2021: $3,137,2452021Assets 2022: $3,139,284Liabilities 2022: $255,357Net Assets 2022: $2,883,9272022Assets 2023: $3,219,000Liabilities 2023: $240,000Net Assets 2023: $2,979,0002023Assets 2024: $3,154,530Liabilities 2024: $206,079Net Assets 2024: $2,948,4512024

Highlighted filing

2013

Assets$1,736,768
Liabilities$427,266
Net Assets$1,309,502
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,091,898Expenses 2010: $2,956,499Net Income 2010: $135,3992010Expenses 2011: $2,750,6932011Revenue 2012: $2,645,036Expenses 2012: $2,470,856Net Income 2012: $174,1802012Revenue 2013: $2,944,147Expenses 2013: $2,753,285Net Income 2013: $190,8622013Revenue 2014: $3,000,238Expenses 2014: $2,869,044Net Income 2014: $131,1942014Revenue 2015: $3,096,278Expenses 2015: $3,060,870Net Income 2015: $35,4082015Revenue 2016: $3,743,830Expenses 2016: $3,416,582Net Income 2016: $327,2482016Revenue 2017: $3,887,591Expenses 2017: $3,862,349Net Income 2017: $25,2422017Revenue 2018: $3,971,307Expenses 2018: $3,794,700Net Income 2018: $176,6072018Revenue 2019: $4,625,405Expenses 2019: $4,207,344Net Income 2019: $418,0612019Revenue 2020: $4,163,798Expenses 2020: $4,162,397Net Income 2020: $1,4012020Revenue 2021: $4,974,207Expenses 2021: $4,428,583Net Income 2021: $545,6242021Revenue 2022: $4,409,779Expenses 2022: $4,663,097Net Income 2022: -$253,3182022Revenue 2023: $4,969,570Expenses 2023: $4,634,841Net Income 2023: $334,7292023Revenue 2024: $4,012,544Expenses 2024: $4,462,747Net Income 2024: -$450,2032024

Highlighted filing

2013

Revenue$2,944,147
Expenses$2,753,285
Net Income$190,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,944,147
Mission and Program Overview

Mission

Community health center providing medical, dental, behavioral health and outreach services to the underserved in northern new mexico

Community health center providi health and outreach services to underserved in northern new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,639$1,026,277▲ $15,638
Accounts Receivable$171,454$202,998▲ $31,544
Cash and Non-Interest-Bearing Accounts$116,635$157,192▲ $40,557
Pledges and Grants Receivable$41,033$73,032▲ $31,999
Prepaid Expenses and Deferred Charges$5,961$28,982▲ $23,021
Inventories for Sale or Use$13,305$11,025▼ $2,280
Total Assets$1,668,661$1,736,768▲ $68,107
Other Assets Total$309,634$237,262▼ $72,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,832$264,868▼ $66,964
Accounts Payable and Accrued Expenses$218,188$162,398▼ $55,790
Total Liabilities$550,020$427,266▼ $122,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,641$1,309,502▲ $190,861
Total Net Assets Fund Balance$1,118,641$1,309,502▲ $190,861
Total Liabilities and Net Assets / Fund Balance$1,668,661$1,736,768▲ $68,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$339,946$481,284-
Leasehold Improvements$686,331$891,062-
Other Assets Org$26,100--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davon KnacksteNurse PractionFT$110,759$110,759
Shirley KnacksMedical DirectFT$110,759$110,759
James DerrickPhysician AsstFT$100,630$100,630
Darren DeyappExecutive DireFT$87,420$87,420

Board Members and Trustees

NameTitle
Tomas CamposBoard Chairman
Judy MartinezVice-chairman
Agapito CandelMember
David MartinezMember
Denise Valdez-Member
Emery MaezMember
Matthew GallegMember
Rose MartinezMember
Roxanna BayerSecretary
Mary MartinezTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,718
Program Service Revenue
$1,008,633
Investment Income
$389
Other Revenue
$233,407
Change in Net Assets
$190,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,147
Total Revenue per Audited Statements
$2,944,147
Total Revenue per Form 990
$2,944,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,395
Other Expenses$1,166,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,260$283,183-$1,319,443
Fees for Services Other$360,354$36,572-$396,926
Occupancy$122,510$41,876-$164,386
Depreciation Depletion$79,879$79,879-$159,758
Other Employee Benefits$103,717$20,592-$124,309
Payroll Taxes$91,691$22,884-$114,575
Other Expenses$77,851$9,126-$86,977
Insurance$51,034$9,123-$60,157
Conferences and Meetings$12,274$32,269-$44,543
Pension Plan Contributions$21,634$6,434-$28,068
Fees for Services Accounting-$18,545-$18,545
Office Expenses$7,396$7,535-$14,931
Interest$4,537$4,537-$9,074
Fees for Services Legal-$6,210-$6,210
Advertising$2,314$3,700-$6,014
Total Functional Expenses$2,132,958$620,327$0$2,753,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,753,285
Total Expenses per Audited Statements$2,753,285
Total Expenses per Form 990$2,753,285
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11B

“The 990 will be presented to the board of directors at the october board meeting. If not presented at the october board meeting it will be e-mailed to all board members before the filing deadline.”

Part VI, Section C, Line 18 & 19

“La clinica makes its governing documents and financial statements available at its annual meeting in june of each year.”

Filing and Contact Details

Filer

EIN
85-0209845
Phone
5755887252

Signing Officer

Name
Tomas Campos
Title
Chairman
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Campos
Formed
1969
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

Preparer
Randie Hatley
Phone
5757997834
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041876
IRS990/OccupancyGrp/ProgramServicesAmt0122510
IRS990/OccupancyGrp/TotalAmt0164386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07535
IRS990/OfficeExpensesGrp/ProgramServicesAmt07396
IRS990/OfficeExpensesGrp/TotalAmt014931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309634
IRS990/OtherAssetsTotalGrp/EOYAmt0237262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124309
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES,FEES, LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29126
IRS990/OtherExpensesGrp/ProgramServicesAmt0127756
IRS990/OtherExpensesGrp/ProgramServicesAmt133751
IRS990/OtherExpensesGrp/ProgramServicesAmt277851
IRS990/OtherExpensesGrp/TotalAmt0144397
IRS990/OtherExpensesGrp/TotalAmt154972
IRS990/OtherExpensesGrp/TotalAmt286977
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187103
IRS990/OtherRevenueTotalAmt0187103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319443
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022884
IRS990/PayrollTaxesGrp/ProgramServicesAmt091691
IRS990/PayrollTaxesGrp/TotalAmt0114575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021634
IRS990/PensionPlanContributionsGrp/TotalAmt028068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028982
IRS990/PrincipalOfficerNm0TOMAS CAMPOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01658725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0988269
IRS990/PYOtherRevenueAmt073514
IRS990/PYProgramServiceRevenueAmt0912489
IRS990/PYRevenuesLessExpensesAmt0174180
IRS990/PYSalariesCompEmpBnftPaidAmt01482587
IRS990/PYTotalExpensesAmt02470856
IRS990/PYTotalRevenueAmt02645036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046304
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01242429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01658725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08242537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05647152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt08242537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01701718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01658725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01563141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08242537
IRS990ScheduleA/TotalSupportAmt08690723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0821230
IRS990ScheduleD/ExpensesSubtotalAmt02753285
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01577393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1165403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM FQHC SETTLEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt02944147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237262
IRS990ScheduleD/TotalExpensesPerForm990Amt02753285
IRS990ScheduleD/TotalRevenuePerForm990Amt02944147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02944147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753285
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE OCTOBER BOARD MEETING. IF NOT PRESENTED AT THE OCTOBER BOARD MEETING IT WILL BE E-MAILED TO ALL BOARD MEMBERS BEFORE THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LA CLINICA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ITS ANNUAL MEETING IN JUNE OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 18 & 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10LA CLINICA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850349545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTHEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011 TYPE III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TIERRA AMARILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode087575

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,768
Liabilities
$427,266
Net assets
$1,309,502
Revenue
$2,944,147
Expenses
$2,753,285
Net income
$190,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.21$2.95$4.01$4.46$0.45
2023Summary only. Only limited summary data is available for this year.$3.22$0.24$2.98$4.97$4.63$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.26$2.88$4.41$4.66$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.25$3.14$4.97$4.43$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.08$2.59$4.16$4.16$0.00
2019Summary only. Only limited summary data is available for this year.$2.94$0.30$2.63$4.63$4.21$0.42
2018Summary only. Only limited summary data is available for this year.$2.66$0.43$2.23$3.97$3.79$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.35$2.04$3.89$3.86$0.03
2016Summary only. Only limited summary data is available for this year.$2.15$0.35$1.80$3.74$3.42$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$3.10$3.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.44$3.00$2.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.43$1.31$2.94$2.75$0.19
2012Summary only. Only limited summary data is available for this year.$1.67$0.55$1.12$2.65$2.47$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.61$0.94$2.75
2010Summary only. Only limited summary data is available for this year.$1.74$0.61$1.13$3.09$2.96$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits