Civic Intelligence

Tobosa Development and Training Center Inc.

990 • Fiscal year 2016 • EIN 85-0274551

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,394,274

Up $36,716 (+2.7%) from 2015

Net Assets

Up

$463,514

Up $277,853 (+150%) from 2015

Liabilities

Down

$930,760

Down $241,137 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$8,068,165

Up $746,348 (+10%) from 2015

Expenses

Up

$8,011,486

Up $656,868 (+8.9%) from 2015

Net Income

Up

$56,679

Up $89,480 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$1,394,274
Liabilities$930,760
Net Assets$463,514
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$8,068,165
Expenses$8,011,486
Net Income$56,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,068,165
Mission and Program Overview

Mission

Assist individuals with developmental disabilities

To assist and support individuals and families challenged by developmental disabilities to discover their unique gifts as they work toward fulfilling their individual life goals and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,077$682,317▼ $27,760
Accounts Receivable$468,123$485,880▲ $17,757
Cash and Non-Interest-Bearing Accounts$179,358$226,077▲ $46,719
Total Assets$1,357,558$1,394,274▲ $36,716
Liabilities
Accounts Payable and Accrued Expenses$786,340$560,359▼ $225,981
Unsecured Notes Loans Payable$385,557$370,401▼ $15,156
Total Liabilities$1,171,897$930,760▼ $241,137
Net Assets / Fund Balance
Unrestricted Net Assets$185,661$463,514▲ $277,853
Total Net Assets Fund Balance$185,661$463,514▲ $277,853
Total Liabilities and Net Assets / Fund Balance$1,357,558$1,394,274▲ $36,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,118$914,734$1,286,852
Leasehold Improvements$310,199$509,641$819,840
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Araceli ReyesChair
Suzanne BerryVice Chair
Daniel LopezDirector
Dennis PabstDirector
Freddie WashingtonDirector
Joe LovatoDirector
Joe VargasDirector
Laura HillSecretary
Lori OrdonezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-z TherapyTherapy304 NORTH RICHARDSON, Roswell, NM 88201$293,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,973,942
Investment Income
$36
Other Revenue
$94,187
Change in Net Assets
$56,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,068,165
Revenue Not Reported on Form 990
$25,548
Total Revenue per Audited Statements
$8,093,713
Total Revenue per Form 990
$8,068,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,065,592
Other Expenses$1,945,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,169,229$272,065-$5,441,294
Payroll Taxes$501,208$26,379-$527,587
Occupancy$271,817$33,040-$304,857
Insurance$240,624$15,939-$256,563
Depreciation Depletion$115,306$12,812-$128,118
Fees for Services Accounting$96,174$10,686-$106,860
Other Employee Benefits$91,875$4,836-$96,711
Other Expenses$78,638$8,738-$87,376
Travel$77,502$8,611-$86,113
Advertising$8,797$977-$9,774
Total Functional Expenses$7,586,320$425,166$0$8,011,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,165,152
Expenses per Audited Statements$8,011,486
Total Expenses per Form 990$8,011,486
Expenses Not Reported on Form 990$153,666
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
Yes
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

“Form 990 reviewed by the executive director and finance director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Rosy Rubio
Title
Executive Director
Phone
5756241025
Signed
2017-02-09
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
304

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 -128,118 total -128,118”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 128,118”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0786340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0560359
IRS990/AccountsReceivableGrp/BOYAmt0468123
IRS990/AccountsReceivableGrp/EOYAmt0485880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY DEVELOPMENTAL DISABILITIES TO DISCOVER THEIR UNIQUE GIFTS AS THEY WORK TOWARD FULFILLING THEIR INDIVIDUAL LIFE GOALS AND DREAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0977
IRS990/AdvertisingGrp/ProgramServicesAmt08797
IRS990/AdvertisingGrp/TotalAmt09774
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSY RUBIO
IRS990/BooksInCareOfDetail/PhoneNum05756241025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EAST SUMMITT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179358
IRS990/CashNonInterestBearingGrp/EOYAmt0226077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0293759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0304 NORTH RICHARDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd088201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A-Z THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt01945894
IRS990/CYOtherRevenueAmt094187
IRS990/CYProgramServiceRevenueAmt07973942
IRS990/CYRevenuesLessExpensesAmt056679
IRS990/CYSalariesCompEmpBnftPaidAmt06065592
IRS990/CYTotalExpensesAmt08011486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08068165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115306
IRS990/DepreciationDepletionGrp/TotalAmt0128118
IRS990/Desc0SUPPORTED LIVING TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF CHAVES COUNTY NEW MEXICO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0304
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05432994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010686
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt096174
IRS990/FeesForServicesAccountingGrp/TotalAmt0106860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARACELI REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI ORDONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS PABST
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDDIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08068165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015939
IRS990/InsuranceGrp/ProgramServicesAmt0240624
IRS990/InsuranceGrp/TotalAmt0256563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01424375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682317
IRS990/LandBldgEquipCostOrOtherBssAmt02106692
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185661
IRS990/NetAssetsOrFundBalancesEOYAmt0463514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033040
IRS990/OccupancyGrp/ProgramServicesAmt0271817
IRS990/OccupancyGrp/TotalAmt0304857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096711
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL FOOD OTHER SUPPIE
IRS990/OtherExpensesGrp/Desc2FLEET OPERATION
IRS990/OtherExpensesGrp/Desc3INTEREST, PENALTY, BANK F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28738
IRS990/OtherExpensesGrp/ProgramServicesAmt0546102
IRS990/OtherExpensesGrp/ProgramServicesAmt1275448
IRS990/OtherExpensesGrp/ProgramServicesAmt2113600
IRS990/OtherExpensesGrp/ProgramServicesAmt378638
IRS990/OtherExpensesGrp/TotalAmt0546102
IRS990/OtherExpensesGrp/TotalAmt1303615
IRS990/OtherExpensesGrp/TotalAmt2116516
IRS990/OtherExpensesGrp/TotalAmt387376
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094187
IRS990/OtherRevenueTotalAmt094187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05169229
IRS990/OtherSalariesAndWagesGrp/TotalAmt05441294
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501208
IRS990/PayrollTaxesGrp/TotalAmt0527587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSY RUBIO
IRS990/PriorPeriodAdjustmentsAmt0221174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05478989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2718871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4303674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05478989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2718871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4303674
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02153326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01881001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01887891
IRS990/PYOtherRevenueAmt0114481
IRS990/PYProgramServiceRevenueAmt07207316
IRS990/PYRevenuesLessExpensesAmt0-32801
IRS990/PYSalariesCompEmpBnftPaidAmt05466727
IRS990/PYTotalExpensesAmt07354618
IRS990/PYTotalRevenueAmt07321817
IRS990/ReconcilationRevenueExpnssAmt056679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05478989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL AND MISCELLANEOUS OTHER 208,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07973942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07207316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06945003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06712911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06413564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035252736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt044628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt097500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0218772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08068165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt035471508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07999490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07232864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06970551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06757539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06511064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035471508
IRS990ScheduleA/TotalSupportAmt035680176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025548
IRS990ScheduleD/DonatedServicesUseFcltsAmt025548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01286852
IRS990ScheduleD/ExpensesNotReportedAmt0153666
IRS990ScheduleD/ExpensesSubtotalAmt08011486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0509641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0819840
IRS990ScheduleD/OtherExpensesIncludedAmt0128118
IRS990ScheduleD/RevenueNotReportedAmt025548
IRS990ScheduleD/RevenueSubtotalAmt08068165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 128,118
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682317
IRS990ScheduleD/TotalExpensesPerForm990Amt08011486
IRS990ScheduleD/TotalRevenuePerForm990Amt08068165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08093713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08165152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -128,118 TOTAL -128,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357558
IRS990/TotalAssetsEOYAmt01394274
IRS990/TotalAssetsGrp/BOYAmt01357558
IRS990/TotalAssetsGrp/EOYAmt01394274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0304
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07586320
IRS990/TotalFunctionalExpensesGrp/TotalAmt08011486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171897
IRS990/TotalLiabilitiesEOYAmt0930760
IRS990/TotalLiabilitiesGrp/BOYAmt01171897
IRS990/TotalLiabilitiesGrp/EOYAmt0930760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463514
IRS990/TotalProgramServiceExpensesAmt07586320
IRS990/TotalProgramServiceRevenueAmt07973942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08068165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08068165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394274
IRS990/TravelGrp/ManagementAndGeneralAmt08611
IRS990/TravelGrp/ProgramServicesAmt077502
IRS990/TravelGrp/TotalAmt086113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463514
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0385557
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0370401
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TRYTOBOSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSY RUBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756241025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JERGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,274
Liabilities
$930,760
Net assets
$463,514
Revenue
$8,068,165
Expenses
$8,011,486
Net income
$56,679
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits