Civic Intelligence

Vortex Inc.

990 • Fiscal year 2025 • EIN 85-0263324

Nov 01, 2024 to Oct 31, 2025

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2025 filings • NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2025 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$617,663

Down $2,074 (-0.3%) from 2024

Net Assets

Up

$272,123

Up $12,606 (+4.9%) from 2024

Liabilities

Down

$345,540

Down $14,680 (-4.1%) from 2024

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$207,128

Up $42,431 (+26%) from 2024

Expenses

Up

$194,859

Up $13,337 (+7.3%) from 2024

Net Income

Up

$12,269

Up $29,094 (+173%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2024: $619,737Liabilities 2024: $360,220Net Assets 2024: $259,5172024Assets 2025: $617,663Liabilities 2025: $345,540Net Assets 2025: $272,1232025

Highlighted filing

2025

Assets$617,663
Liabilities$345,540
Net Assets$272,123
Open 2025 Filing

Operations Trend

Revenue Growth73rd 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 2024: $164,697Expenses 2024: $181,522Net Income 2024: -$16,8252024Revenue 2025: $207,128Expenses 2025: $194,859Net Income 2025: $12,2692025

Highlighted filing

2025

Revenue$207,128
Expenses$194,859
Net Income$12,269
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$207,128
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$553,945$546,247▼ $7,698
Rtn Earn Endowment Incm Other Fnds$259,517$272,123▲ $12,606
Cash and Non-Interest-Bearing Accounts$20,292$21,517▲ $1,225
Accounts Receivable-$4,399-
Total Assets$619,737$617,663▼ $2,074
Other Assets Total$45,500$45,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,216$339,981▼ $14,235
Other Liabilities$6,004$5,559▼ $445
Total Liabilities$360,220$345,540▼ $14,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,517$272,123▲ $12,606
Total Liabilities and Net Assets / Fund Balance$619,737$617,663▼ $2,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,510$273,010$804,520
Land$14,737-$14,737
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer Pay52nd 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
$34,624
Program Service Revenue
$166,629
Investment Income
$325
Other Revenue
$5,550
All Other Contributions
$34,624
Change in Net Assets
$12,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,498
Salaries, Compensation, and Employee Benefits$35,011
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,382-$32,382
All Other Expenses$23,717--$23,717
Interest-$15,098-$15,098
Advertising$10,036--$10,036
Depreciation Depletion$6,928$770-$7,698
Insurance$6,370--$6,370
Fees for Services Accounting-$3,608-$3,608
Payroll Taxes-$2,629-$2,629
Office Expenses$1,009--$1,009
Other Expenses$73,896--$974
Fees for Services Management-$879-$879
Grants to Domestic Orgs---$350
Total Functional Expenses$121,956$55,366$0$194,859
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$5,289
Federal income taxes$270
Credit Card 4155-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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.”

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.”

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
2026-03-30
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
1

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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01989
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.88040
IRS990ScheduleA/PublicSupportTotal509Amt0813432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207454
IRS990ScheduleA/Total509Grp/TotalAmt0852734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854723
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/BookValueAmt0531510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804520
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MACPHERSON PAINTINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD 4155
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045500
IRS990ScheduleD/TotalLiabilityAmt05559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619737
IRS990/TotalAssetsEOYAmt0617663
IRS990/TotalAssetsGrp/BOYAmt0619737
IRS990/TotalAssetsGrp/EOYAmt0617663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360220
IRS990/TotalLiabilitiesEOYAmt0345540
IRS990/TotalLiabilitiesGrp/BOYAmt0360220
IRS990/TotalLiabilitiesGrp/EOYAmt0345540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272123
IRS990/TotalProgramServiceExpensesAmt0121956
IRS990/TotalProgramServiceRevenueAmt0166629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617663
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03609 AMBER DR NW
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871073078

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,663
Liabilities
$345,540
Net assets
$272,123
Revenue
$207,128
Expenses
$194,859
Net income
$12,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$3.46$2.72$2.07$1.95$0.12
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
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