Civic Intelligence

Vortex Inc.

990 • Fiscal year 2023 • EIN 85-0263324

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 10, 2024

Organization ProfileWWW.VORTEXABQ.COM
2900 Carlisle Blvd NEAlbuquerque, NM 87110

(505) 247-8600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$652,583

Flat from 2023

Net Assets

Flat

$276,125

Flat from 2023

Liabilities

Flat

$376,458

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Flat

$144,620

Flat from 2023

Expenses

Flat

$220,628

Flat from 2023

Net Income

Flat

-$76,008

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $45,265Liabilities 2011: $432011Assets 2012: $53,103Liabilities 2012: $1202012Assets 2013: $69,836Liabilities 2013: $3562013Assets 2014: $802,269Liabilities 2014: $566,249Net Assets 2014: $236,0202014Assets 2015: $874,564Liabilities 2015: $532,201Net Assets 2015: $342,3632015Assets 2016: $880,345Liabilities 2016: $516,248Net Assets 2016: $364,0972016Assets 2017: $929,914Liabilities 2017: $495,420Net Assets 2017: $434,4942017Assets 2018: $927,128Liabilities 2018: $476,533Net Assets 2018: $450,5952018Assets 2019: $924,817Liabilities 2019: $456,136Net Assets 2019: $468,6812019Assets 2020: $938,264Liabilities 2020: $424,395Net Assets 2020: $513,8692020Assets 2021: $794,444Liabilities 2021: $394,282Net Assets 2021: $400,1622021Assets 2022: $734,534Liabilities 2022: $382,401Net Assets 2022: $352,1332022Assets 2023: $652,583Liabilities 2023: $376,458Net Assets 2023: $276,1252023Assets 2023: $652,583Liabilities 2023: $376,458Net Assets 2023: $276,1252023Assets 2024: $619,737Liabilities 2024: $360,220Net Assets 2024: $259,5172024

Highlighted filing

2023

Assets$652,583
Liabilities$376,458
Net Assets$276,125
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $167,713Expenses 2011: $141,186Net Income 2011: $26,5272011Revenue 2012: $144,385Expenses 2012: $136,624Net Income 2012: $7,7612012Revenue 2013: $170,595Expenses 2013: $154,098Net Income 2013: $16,4972013Revenue 2014: $337,509Expenses 2014: $170,969Net Income 2014: $166,5402014Revenue 2015: $309,019Expenses 2015: $202,676Net Income 2015: $106,3432015Revenue 2016: $199,885Expenses 2016: $178,151Net Income 2016: $21,7342016Revenue 2017: $286,083Expenses 2017: $215,686Net Income 2017: $70,3972017Revenue 2018: $226,880Expenses 2018: $210,779Net Income 2018: $16,1012018Revenue 2019: $235,286Expenses 2019: $217,199Net Income 2019: $18,0872019Revenue 2020: $147,978Expenses 2020: $102,790Net Income 2020: $45,1882020Revenue 2021: $207,766Expenses 2021: $156,081Net Income 2021: $51,6852021Revenue 2022: $140,387Expenses 2022: $188,416Net Income 2022: -$48,0292022Revenue 2023: $144,620Expenses 2023: $220,628Net Income 2023: -$76,0082023Revenue 2023: $144,620Expenses 2023: $220,628Net Income 2023: -$76,0082023Revenue 2024: $164,697Expenses 2024: $181,522Net Income 2024: -$16,8252024

Highlighted filing

2023

Revenue$144,620
Expenses$220,628
Net Income-$76,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 10, 2024
Return Version
2022v5.0
Gross Receipts
$144,620
Mission and Program Overview

Mission

The mission of the vortex theatre is to produce quality theatre and drama, engage and train those interested in theater and enhance the cultural life of the population of the greater albuquerque and new mexico area.

Produce quality theater, train individuals enhance cultural life of local population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,437$561,643▼ $30,794
Rtn Earn Endowment Incm Other Fnds$352,133$276,125▼ $76,008
Savings and Temporary Cash Investments$32,709$33,286▲ $577
Cash and Non-Interest-Bearing Accounts$63,888$12,154▼ $51,734
Total Assets$734,534$652,583▼ $81,951
Other Assets Total$45,500$45,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,062$369,220▼ $12,842
Other Liabilities-$4,644-
Deferred Revenue-$2,041-
Accounts Payable and Accrued Expenses$339$553▲ $214
Total Liabilities$382,401$376,458▼ $5,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,133$276,125▼ $76,008
Total Liabilities and Net Assets / Fund Balance$734,534$652,583▼ $81,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,906$257,614$804,520
Land$14,737-$14,737
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dachary VannPresident
Rayray GriegoVice President
Bridget DunneBoard Member
Jeff DolecekBoard Member
Leslee RichardsBoard Member
Erin HulseExecutive Committee Member at Large
Laura HallSecretary
Matt GogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,504
Program Service Revenue
$82,880
Investment Income
$236
Other Revenue
$0
All Other Contributions
$45,509
Change in Net Assets
$-76,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,423
Salaries, Compensation, and Employee Benefits$30,805
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,320$3,264-$34,584
Depreciation Depletion$27,715$3,079-$30,794
Fees for Services Legal-$29,404-$29,404
Other Salaries and Wages-$28,484-$28,484
Interest-$18,640-$18,640
Royalties$14,927--$14,927
Advertising$10,233--$10,233
Other Expenses$2,435--$2,435
Payroll Taxes-$2,321-$2,321
Office Expenses$1,943--$1,943
Insurance$1,346--$1,346
Grants to Domestic Orgs$400--$400
Total Functional Expenses$135,436$85,192$0$220,628
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
Payroll tax liabilities$3,949
Federal income taxes$695
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The form 990 is reviewed by the finance committee and the board president. A copy is provided to the full board within 12 hours of it becoming available.”

Form 990, Part VI, Section C, Line 19

“The organization publishers copies of the documentation to the full board of directors, files documentation with the state of new mexico attorney general, and keeps physical hard copies in the organizations office for review.”

Filing and Contact Details

Filer

Filer Name
Vortex Inc
EIN
85-0263324
Phone
5052478600
Address
2900 CARLISLE BLVD NE, Albuquerque, NM 87110
Doing Business As
The Vortex Theatre

Signing Officer

Name
Leslee Richards
Title
Treasurer
Phone
5052478600
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslee Richards
Formed
1976
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
5
Employees
5
Volunteers
1,500

Preparer

Firm
SILVERS & BATZ CPAs LLC
Address
1716 CENTRAL AVE SW SUITE I, ALBUQUERQUE, NM 87104
Preparer
Gregory T Batz
Phone
5058837955
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IRS990/Desc0The Vortex Inc. provides education and low-cost theatre exposure to the local Albuquerque, NM market. The organization provides internally developed education free of charge o learners, partners with the public school system, the senior care system and other organizations to invite underserved communities into theater and theater education.
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IRS990/MissionDesc0THE MISSION OF THE VORTEX THEATRE IS TO PRODUCE QUALITY THEATRE AND DRAMA, ENGAGE AND TRAIN THOSE INTERESTED IN THEATER AND ENHANCE THE CULTURAL LIFE OF THE POPULATION OF THE GREATER ALBUQUERQUE AND NEW MEXICO AREA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization is volunteer based and engages with upward of 1500 volunteers per year to provide services to the community. In turn, the organization provides free or low-cost theater experiences to approximately 12,000 persons per year, many of whom are given free admission in our fulfillment of our mission to serve otherwise underserved community members.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0249006
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85220
IRS990ScheduleA/PublicSupportPY509Pct00.86280
IRS990ScheduleA/PublicSupportTotal509Amt01439984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131153
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235286
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804520
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MACPHERSON PAINTINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045500
IRS990ScheduleD/TotalLiabilityAmt04644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. A COPY IS PROVIDED TO THE FULL BOARD WITHIN 12 HOURS OF IT BECOMING AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHERS COPIES OF THE DOCUMENTATION TO THE FULL BOARD OF DIRECTORS, FILES DOCUMENTATION WITH THE STATE OF NEW MEXICO ATTORNEY GENERAL, AND KEEPS PHYSICAL HARD COPIES IN THE ORGANIZATIONS OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220628
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0376458
IRS990/TotalLiabilitiesGrp/BOYAmt0382401
IRS990/TotalLiabilitiesGrp/EOYAmt0376458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352133
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IRS990/TotalProgramServiceExpensesAmt0135436
IRS990/TotalProgramServiceRevenueAmt082880
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IRS990/TotalVolunteersCnt01500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652583
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03609 AMBER DR NW
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
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IRS990/WebsiteAddressTxt0WWW.VORTEXABQ.COM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$652,583
Liabilities
$376,458
Net assets
$276,125
Revenue
$144,620
Expenses
$220,628
Net income
-$76,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.60$2.60$1.65$1.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.53$3.76$2.76$1.45$2.21$0.76
2023Summary only. Only limited summary data is available for this year.$6.53$3.76$2.76$1.45$2.21$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$3.82$3.52$1.40$1.88$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.94$4.00$2.08$1.56$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$4.24$5.14$1.48$1.03$0.45
2019Summary only. Only limited summary data is available for this year.$9.25$4.56$4.69$2.35$2.17$0.18
2018Summary only. Only limited summary data is available for this year.$9.27$4.77$4.51$2.27$2.11$0.16
2017Summary only. Only limited summary data is available for this year.$9.30$4.95$4.34$2.86$2.16$0.70
2016Summary only. Only limited summary data is available for this year.$8.80$5.16$3.64$2.00$1.78$0.22
2015Summary only. Only limited summary data is available for this year.$8.75$5.32$3.42$3.09$2.03$1.06
2014Summary only. Only limited summary data is available for this year.$8.02$5.66$2.36$3.38$1.71$1.67
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.71$1.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.44$1.37$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$1.68$1.41$0.27