Civic Intelligence

Tobosa Development and Training Center Inc.

990 • Fiscal year 2015 • EIN 85-0274551

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileTRYTOBOSA.ORG

View Organization Page

110 East SummitRoswell, NM 88203

(575) 624-1025

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,469

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,357,558

Down $12,560 (-0.9%) from 2014

Net Assets

Down

$185,661

Down $32,800 (-15%) from 2014

Liabilities

Up

$1,171,897

Up $20,240 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$7,321,817

Up $376,814 (+5.4%) from 2014

Expenses

Up

$7,354,618

Up $485,647 (+7.1%) from 2014

Net Income

Down

-$32,801

Down $108,833 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,036,578Liabilities 2011: $1,051,561Net Assets 2011: -$14,9832011Assets 2012: $845,957Liabilities 2012: $1,190,261Net Assets 2012: -$344,3042012Assets 2013: $1,024,123Liabilities 2013: $881,694Net Assets 2013: $142,4292013Assets 2014: $1,370,118Liabilities 2014: $1,151,657Net Assets 2014: $218,4612014Assets 2015: $1,357,558Liabilities 2015: $1,171,897Net Assets 2015: $185,6612015Assets 2016: $1,394,274Liabilities 2016: $930,760Net Assets 2016: $463,5142016Assets 2017: $1,638,433Liabilities 2017: $1,150,657Net Assets 2017: $487,7762017Assets 2018: $1,227,176Liabilities 2018: $640,698Net Assets 2018: $586,4782018Assets 2019: $1,203,014Liabilities 2019: $314,186Net Assets 2019: $888,8282019Assets 2020: $1,567,318Liabilities 2020: $297,599Net Assets 2020: $1,269,7192020Assets 2021: $2,944,451Liabilities 2021: $527,078Net Assets 2021: $2,417,3732021Assets 2022: $2,934,228Liabilities 2022: $900,894Net Assets 2022: $2,033,3342022Assets 2023: $5,225,279Liabilities 2023: $614,347Net Assets 2023: $4,610,9322023

Highlighted filing

2015

Assets$1,357,558
Liabilities$1,171,897
Net Assets$185,661
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,864,634Expenses 2011: $6,789,227Net Income 2011: $75,4072011Revenue 2012: $6,413,564Expenses 2012: $6,635,431Net Income 2012: -$221,8672012Revenue 2013: $6,712,911Expenses 2013: $6,462,492Net Income 2013: $250,4192013Revenue 2014: $6,945,003Expenses 2014: $6,868,971Net Income 2014: $76,0322014Revenue 2015: $7,321,817Expenses 2015: $7,354,618Net Income 2015: -$32,8012015Revenue 2016: $8,068,165Expenses 2016: $8,011,486Net Income 2016: $56,6792016Revenue 2017: $8,143,105Expenses 2017: $8,111,451Net Income 2017: $31,6542017Revenue 2018: $8,575,625Expenses 2018: $8,533,355Net Income 2018: $42,2702018Revenue 2019: $8,742,781Expenses 2019: $8,440,427Net Income 2019: $302,3542019Revenue 2020: $8,511,290Expenses 2020: $8,130,399Net Income 2020: $380,8912020Revenue 2021: $9,437,354Expenses 2021: $8,235,513Net Income 2021: $1,201,8412021Revenue 2022: $8,747,306Expenses 2022: $9,131,345Net Income 2022: -$384,0392022Revenue 2023: $12,847,800Expenses 2023: $10,195,337Net Income 2023: $2,652,4632023

Highlighted filing

2015

Revenue$7,321,817
Expenses$7,354,618
Net Income-$32,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$7,321,817
Mission and Program Overview

Mission

Assist individuals with developmental disabilities

Assist individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,207$710,077▼ $5,130
Accounts Receivable$412,728$468,123▲ $55,395
Cash and Non-Interest-Bearing Accounts$242,183$179,358▼ $62,825
Total Assets$1,370,118$1,357,558▼ $12,560
Liabilities
Accounts Payable and Accrued Expenses$669,372$786,340▲ $116,968
Unsecured Notes Loans Payable$482,285$385,557▼ $96,728
Total Liabilities$1,151,657$1,171,897▲ $20,240
Net Assets / Fund Balance
Unrestricted Net Assets$218,461$185,661▼ $32,800
Total Net Assets Fund Balance$218,461$185,661▼ $32,800
Total Liabilities and Net Assets / Fund Balance$1,370,118$1,357,558▼ $12,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,005$824,690$1,191,695
Buildings$306,751$241,900$548,651
Leasehold Improvements$36,321$234,868$271,189
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe Madrid-FT$107,469$107,469

Board Members and Trustees

NameTitle
Doris CallawayChair
Araceli ReyesVice Chair
Freddie Washington-
Joe Vargas-
Patricia Parnell-
Sonia Raftery-
Dennis PabstExecutive Di
Andrew DominguezSecretary
Suzanne BerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-z TherapyTherapy304 NORTH RICHARDSON, Roswell, NM 88201$352,739
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,207,316
Investment Income
$20
Other Revenue
$114,481
Change in Net Assets
$-32,801

Audited Revenue Reconciliation

Total Revenue per Audited Statements
$7,347,345
Total Revenue per Form 990
$7,321,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,466,727
Other Expenses$1,887,891
Total Fundraising Expense$51,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,648,818$208,514$51,235$4,908,567
Fees for Services Other$658,185$20,356-$678,541
Payroll Taxes$463,999$24,421-$488,420
Occupancy$336,924$37,436-$374,360
Insurance$240,361$18,092-$258,453
Depreciation Depletion$110,345$12,261-$122,606
Other Expenses$110,228$11,623-$110,228
Travel$65,558$7,284-$72,842
Other Employee Benefits$66,253$3,487-$69,740
Fees for Services Accounting$10,800$1,200-$12,000
Advertising$5,414$602-$6,016
Total Functional Expenses$6,952,642$350,741$51,235$7,354,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,380,166
Total Expenses per Form 990$7,354,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tobosa Developmental Services Inc
EIN
85-0274551
Phone
5756241025
Address
110 EAST SUMMIT, ROSWELL, NM 88203

Signing Officer

Name
Joe Madrid
Title
Executive Director
Phone
5756241025
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosy Rubio
Formed
1978
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
170

Preparer

Firm
John Z Jerge CPA Pc
Address
101 S UNION, ROSWELL, NM 88203
Preparer
John Jerge
Phone
5756277595
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -122,606”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06712911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06413564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06827551
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548651
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IRS990ScheduleD/DonatedServicesUseFcltsAmt025548
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824690
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -122,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/ZIPCd088203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TRYTOBOSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MADRID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756241025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOBOSA DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TOBO
ReturnHeader/Filer/EIN0850274551
ReturnHeader/Filer/PhoneNum05756241025
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST SUMMIT
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850472580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN Z JERGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088203
ReturnHeader/PreparerPersonGrp/PhoneNum05756277595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JERGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T13:55:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,558
Liabilities
$1,171,897
Net assets
$185,661
Revenue
$7,321,817
Expenses
$7,354,618
Net income
-$32,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.23$0.61$4.61$12.8$10.2$2.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.90$2.03$8.75$9.13$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.53$2.42$9.44$8.24$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.30$1.27$8.51$8.13$0.38
2019Summary only. Only limited summary data is available for this year.$1.20$0.31$0.89$8.74$8.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.64$0.59$8.58$8.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.15$0.49$8.14$8.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.93$0.46$8.07$8.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.17$0.19$7.32$7.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.15$0.22$6.95$6.87$0.08
2013Summary only. Only limited summary data is available for this year.$1.02$0.88$0.14$6.71$6.46$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$1.19$0.34$6.41$6.64$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$1.05$0.01$6.86$6.79$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits