Civic Intelligence

Tobosa Development and Training Center Inc.

990 • Fiscal year 2017 • EIN 85-0274551

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,638,433

Up $244,159 (+18%) from 2016

Net Assets

Up

$487,776

Up $24,262 (+5.2%) from 2016

Liabilities

Up

$1,150,657

Up $219,897 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$8,143,105

Up $74,940 (+0.9%) from 2016

Expenses

Up

$8,111,451

Up $99,965 (+1.2%) from 2016

Net Income

Down

$31,654

Down $25,025 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,638,433
Liabilities$1,150,657
Net Assets$487,776
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$8,143,105
Expenses$8,111,451
Net Income$31,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$8,143,105
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
Accounts Receivable$485,880$717,574▲ $231,694
Land, Buildings, and Equipment, Net$682,317$678,332▼ $3,985
Cash and Non-Interest-Bearing Accounts$226,077$242,527▲ $16,450
Total Assets$1,394,274$1,638,433▲ $244,159
Liabilities
Accounts Payable and Accrued Expenses$560,358$864,887▲ $304,529
Unsecured Notes Loans Payable$370,402$285,770▼ $84,632
Total Liabilities$930,760$1,150,657▲ $219,897
Net Assets / Fund Balance
Unrestricted Net Assets$463,514$487,776▲ $24,262
Total Net Assets Fund Balance$463,514$487,776▲ $24,262
Total Liabilities and Net Assets / Fund Balance$1,394,274$1,638,433▲ $244,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,053$1,024,799$1,286,852
Buildings$377,236$261,418$638,654
Leasehold Improvements$39,043$281,637$320,680
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Araceli ReyesChair
Suzanne BerryVice Chair
Daniel LopezDirector
Dennis PabstDirector
Joe LovatoDirector
Joe VargasDirector
Terri DouglasDirector
Freddie WashingtonSecretary
Lori OrdonezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A-z TherapyTherapy304 NORTH RICHARDSON, Roswell, NM 88201$348,491
Revenue and Support

Revenue Composition

Contributions and Grants
$21,176
Program Service Revenue
$8,035,294
Investment Income
$48
Other Revenue
$86,587
All Other Contributions
$21,176
Change in Net Assets
$31,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,143,105
Revenue Not Reported on Form 990
$27,548
Total Revenue per Audited Statements
$8,170,653
Total Revenue per Form 990
$8,143,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,233,755
Other Expenses$1,877,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,403,572$284,398-$5,687,970
Payroll Taxes$432,103$22,742-$454,845
Insurance$299,816$15,780-$315,596
Occupancy$278,774$30,975-$309,749
Depreciation Depletion$129,127$14,347-$143,474
Fees for Services Other$127,259$6,698-$133,957
Other Employee Benefits$86,393$4,547-$90,940
Other Expenses$85,756$1,890-$85,756
Travel$53,801$5,978-$59,779
All Other Expenses$48,729$2,565-$51,294
Office Expenses$31,876$3,542-$35,418
Interest$14,793$779-$15,572
Advertising$14,477$762-$15,239
Total Functional Expenses$7,700,790$410,661$0$8,111,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,139,000
Expenses per Audited Statements$8,111,451
Total Expenses per Form 990$8,111,451
Expenses Not Reported on Form 990$27,549
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vivid ReachFamilyConsultingNo$37,175
Angelica RubioFamilyConsultantNo$24,265
Nueva Luv CounselingFamilySpeaking FeesNo$16,699
Joe MadridFormer DirectorConsultantNo$9,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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

“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
2018-05-14
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
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 -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 432 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/BOYAmt0560358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0864887
IRS990/AccountsReceivableGrp/BOYAmt0485880
IRS990/AccountsReceivableGrp/EOYAmt0717574
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/ManagementAndGeneralAmt0762
IRS990/AdvertisingGrp/ProgramServicesAmt014477
IRS990/AdvertisingGrp/TotalAmt015239
IRS990/AllOtherContributionsAmt021176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048729
IRS990/AllOtherExpensesGrp/TotalAmt051294
IRS990/AuditCommitteeInd0true
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226077
IRS990/CashNonInterestBearingGrp/EOYAmt0242527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0348491
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/CYContributionsGrantsAmt021176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt01877696
IRS990/CYOtherRevenueAmt086587
IRS990/CYProgramServiceRevenueAmt08035294
IRS990/CYRevenuesLessExpensesAmt031654
IRS990/CYSalariesCompEmpBnftPaidAmt06233755
IRS990/CYTotalExpensesAmt08111451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08143105
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129127
IRS990/DepreciationDepletionGrp/TotalAmt0143474
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/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05621577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127259
IRS990/FeesForServicesOtherGrp/TotalAmt0133957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm2FREDDIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI ORDONEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS PABST
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI DOUGLAS
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08143105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015780
IRS990/InsuranceGrp/ProgramServicesAmt0299816
IRS990/InsuranceGrp/TotalAmt0315596
IRS990/InterestGrp/ManagementAndGeneralAmt0779
IRS990/InterestGrp/ProgramServicesAmt014793
IRS990/InterestGrp/TotalAmt015572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678332
IRS990/LandBldgEquipCostOrOtherBssAmt02246186
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463514
IRS990/NetAssetsOrFundBalancesEOYAmt0487776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030975
IRS990/OccupancyGrp/ProgramServicesAmt0278774
IRS990/OccupancyGrp/TotalAmt0309749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OfficeExpensesGrp/ProgramServicesAmt031876
IRS990/OfficeExpensesGrp/TotalAmt035418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090940
IRS990/OtherExpensesGrp/Desc0THERAPY AND RESPITE
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2FLEET OPERATION
IRS990/OtherExpensesGrp/Desc3MEDICAL FOOD OTHER SUPPIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11890
IRS990/OtherExpensesGrp/ProgramServicesAmt0460768
IRS990/OtherExpensesGrp/ProgramServicesAmt1140923
IRS990/OtherExpensesGrp/ProgramServicesAmt292623
IRS990/OtherExpensesGrp/ProgramServicesAmt385756
IRS990/OtherExpensesGrp/TotalAmt0460768
IRS990/OtherExpensesGrp/TotalAmt1156581
IRS990/OtherExpensesGrp/TotalAmt294513
IRS990/OtherExpensesGrp/TotalAmt385756
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086587
IRS990/OtherRevenueTotalAmt086587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05403572
IRS990/OtherSalariesAndWagesGrp/TotalAmt05687970
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432103
IRS990/PayrollTaxesGrp/TotalAmt0454845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSY RUBIO
IRS990/PriorPeriodAdjustmentsAmt0-7391
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/RelatedOrExemptFuncIncomeAmt05497079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11284202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2598565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4323712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05497079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11284202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2598565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4323712
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF CHAVES COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02079213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02214503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt01945894
IRS990/PYOtherRevenueAmt094187
IRS990/PYProgramServiceRevenueAmt07973942
IRS990/PYRevenuesLessExpensesAmt056679
IRS990/PYSalariesCompEmpBnftPaidAmt06065592
IRS990/PYTotalExpensesAmt08011486
IRS990/PYTotalRevenueAmt08068165
IRS990/ReconcilationRevenueExpnssAmt031654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05928602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL AND OTHER 295,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08056470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07973942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07207316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06945003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06712911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036895642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt044628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0148819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08121929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037044461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08084017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07999490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07232864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06970551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06757539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037044461
IRS990ScheduleA/TotalSupportAmt037339764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638654
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027548
IRS990ScheduleD/DonatedServicesUseFcltsAmt027548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01286852
IRS990ScheduleD/ExpensesNotReportedAmt027549
IRS990ScheduleD/ExpensesSubtotalAmt08111451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320680
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt027548
IRS990ScheduleD/RevenueSubtotalAmt08143105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678332
IRS990ScheduleD/TotalExpensesPerForm990Amt08111451
IRS990ScheduleD/TotalRevenuePerForm990Amt08143105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08170653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08139000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIVID REACH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NUEVA LUV COUNSELING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANGELICA RUBIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOE MADRID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116699
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt39730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SPEAKING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTANT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01394274
IRS990/TotalAssetsEOYAmt01638433
IRS990/TotalAssetsGrp/BOYAmt01394274
IRS990/TotalAssetsGrp/EOYAmt01638433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021176
IRS990/TotalEmployeeCnt0304
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07700790
IRS990/TotalFunctionalExpensesGrp/TotalAmt08111451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930760
IRS990/TotalLiabilitiesEOYAmt01150657
IRS990/TotalLiabilitiesGrp/BOYAmt0930760
IRS990/TotalLiabilitiesGrp/EOYAmt01150657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487776
IRS990/TotalProgramServiceExpensesAmt07700790
IRS990/TotalProgramServiceRevenueAmt08035294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08121929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08143105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01638433
IRS990/TravelGrp/ManagementAndGeneralAmt05978
IRS990/TravelGrp/ProgramServicesAmt053801
IRS990/TravelGrp/TotalAmt059779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487776
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0370402
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0285770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TRYTOBOSA.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,433
Liabilities
$1,150,657
Net assets
$487,776
Revenue
$8,143,105
Expenses
$8,111,451
Net income
$31,654
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits