Civic Intelligence

La Buena Vida

EIN 85-0286886 • 501(c)3 • Los Lunas, NM

PO Box 1147Los Lunas, NM 87004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.43x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,035

Down $72,031 (-79%) from 2012

Liabilities

Down

$23,486

Down $93,079 (-80%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$9,667

Down $796,020 (-99%) from 2012

Expenses

Down

$20,230

Down $922,536 (-98%) from 2012

Net Income

Up

-$10,563

Up $126,516 (+92%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $375,593Liabilities 2010: $92,156Net Assets 2010: $283,4372010Assets 2011: $237,761Liabilities 2011: $126,181Net Assets 2011: $111,5802011Assets 2012: $91,066Liabilities 2012: $116,565Net Assets 2012: -$25,4992012Assets 2013: $19,035Liabilities 2013: $23,4862013

Highlighted filing

2013

Assets$19,035
Liabilities$23,486
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,253,0772010Expenses 2011: $1,385,7702011Revenue 2012: $805,687Expenses 2012: $942,766Net Income 2012: -$137,0792012Revenue 2013: $9,667Expenses 2013: $20,230Net Income 2013: -$10,5632013

Highlighted filing

2013

Revenue$9,667
Expenses$20,230
Net Income-$10,563

Filings

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$1,310,890
Mission and Program Overview

Major Activities

Activity 2
Shelter plus care program: the program strives to reduce homelessness by providing affordable, permanent housing for persons with mental and/or physical disabilities. The program is designed to offer means and motivation for homeless persons in sandoval county to thrive, not simply survive, to believe in the value of their own lives, to achieve greater self sufficiency, and to claim their places as positive members of the communities in which they live.
Filing and Contact Details

Filer

EIN
85-0286886
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY090939
IRS990/AccountsPayableAccruedExpenses/EOY0101007
IRS990/AccountsReceivable/BOY0116227
IRS990/AccountsReceivable/EOY066953
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SHELTER PLUS CARE PROGRAM: THE PROGRAM STRIVES TO REDUCE HOMELESSNESS BY PROVIDING AFFORDABLE, PERMANENT HOUSING FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. THE PROGRAM IS DESIGNED TO OFFER MEANS AND MOTIVATION FOR HOMELESS PERSONS IN SANDOVAL COUNTY TO THRIVE, NOT SIMPLY SURVIVE, TO BELIEVE IN THE VALUE OF THEIR OWN LIVES, TO ACHIEVE GREATER SELF SUFFICIENCY, AND TO CLAIM THEIR PLACES AS POSITIVE MEMBERS OF THE COMMUNITIES IN WHICH THEY LIVE.
IRS990/Activity2/Expense0295458
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL AND TREATMENT SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND OTHER COUNSELING FOR ALL PEOPLE OF SANDOVAL COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10343 CALLE DE BANCO
IRS990/AddressPrincipalOfficerUS/City0BERNALILLO
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087004
IRS990/Advertising/Fundraising0654
IRS990/Advertising/Total0654
IRS990/AllOtherContributions05236
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0136086
IRS990/CashNonInterestBearing/EOY056694
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0861
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07748
IRS990/CompCurrentOfficersDirectors/ProgramServices077483
IRS990/CompCurrentOfficersDirectors/Total086092
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear064858
IRS990/ContributionsGrantsPriorYear086424
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01217
IRS990/DeferredRevenue/EOY025174
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising042
IRS990/DepreciationDepletion/ManagementAndGeneral0374
IRS990/DepreciationDepletion/ProgramServices03736
IRS990/DepreciationDepletion/Total04152
IRS990/DescribedIn501C301
IRS990/Description0MENTAL HEALTH PROGRAM: EDUCATION BENEVOLENCE, RELIEF FROM DEPRESSION, MENTAL HEALTH CRISIS SUBSTANCE ABUSE PROGRAM: COUNSELING, TREATMENT AND EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0982962
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns059622
IRS990/FeesForServicesAccounting/Fundraising0148
IRS990/FeesForServicesAccounting/ManagementAndGeneral01330
IRS990/FeesForServicesAccounting/ProgramServices013304
IRS990/FeesForServicesAccounting/Total014782
IRS990/FeesForServicesOther/Fundraising0621
IRS990/FeesForServicesOther/ManagementAndGeneral05585
IRS990/FeesForServicesOther/ProgramServices055851
IRS990/FeesForServicesOther/Total062057
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SONNY AUSTIN
IRS990/Form990PartVIISectionA/NamePerson1MARY GARCIA
IRS990/Form990PartVIISectionA/NamePerson2ART HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson3ANN FISHER-IVES
IRS990/Form990PartVIISectionA/NamePerson4KEN KWAPICH
IRS990/Form990PartVIISectionA/NamePerson5RICK POOLAW
IRS990/Form990PartVIISectionA/NamePerson6STEVE MALNAR
IRS990/Form990PartVIISectionA/NamePerson7SALLY RODRIGUEZ DE LOYA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization629051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization757041
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7FISCAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02482
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0100821
IRS990/GrossReceipts01310890
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0200
IRS990/Insurance/ManagementAndGeneral01798
IRS990/Insurance/ProgramServices017979
IRS990/Insurance/Total019977
IRS990/InvestmentIncomeCurrentYear05077
IRS990/InvestmentIncome/ExclusionAmount02595
IRS990/InvestmentIncomePriorYear03487
IRS990/InvestmentIncome/TotalRevenueColumn02595
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec060927
IRS990/LandBuildingsEquipmentBasis072286
IRS990/LandBuildingsEquipmentBasisNet/BOY012176
IRS990/LandBuildingsEquipmentBasisNet/EOY011359
IRS990/LessCostOthBasisSalesExpenses/Securities098339
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL AND TREATMENT SERVICES FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND OTHER COUNSELING FOR ALL PEOPLE OF SANDOVAL COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICK POOLAW
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0283437
IRS990/NetAssetsOrFundBalancesEOY0111580
IRS990/NetGainOrLossInvestments/ExclusionAmount02482
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02482
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0658
IRS990/Occupancy/ManagementAndGeneral05926
IRS990/Occupancy/ProgramServices0299729
IRS990/Occupancy/Total0306313
IRS990/OfficeExpenses/Fundraising0214
IRS990/OfficeExpenses/ManagementAndGeneral01922
IRS990/OfficeExpenses/ProgramServices019221
IRS990/OfficeExpenses/Total021357
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0423958
IRS990/OtherExpensesCurrentYear0551379
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4REPAIRS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2219
IRS990/OtherExpenses/Fundraising3122
IRS990/OtherExpenses/Fundraising477
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral21974
IRS990/OtherExpenses/ManagementAndGeneral31094
IRS990/OtherExpenses/ManagementAndGeneral4691
IRS990/OtherExpenses/ProgramServices054391
IRS990/OtherExpenses/ProgramServices123296
IRS990/OtherExpenses/ProgramServices219742
IRS990/OtherExpenses/ProgramServices310943
IRS990/OtherExpenses/ProgramServices46911
IRS990/OtherExpenses/Total054391
IRS990/OtherExpenses/Total123296
IRS990/OtherExpenses/Total221935
IRS990/OtherExpenses/Total312159
IRS990/OtherExpenses/Total47679
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising07483
IRS990/OtherSalariesAndWages/ManagementAndGeneral067347
IRS990/OtherSalariesAndWages/ProgramServices0673469
IRS990/OtherSalariesAndWages/Total0748299
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PledgesAndGrantsReceivable/EOY055284
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01867
IRS990/PrepaidExpensesDeferredCharges/EOY01943
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01142616
IRS990/ProgramServiceRevenue/Description0STATE CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2FEDERAL CONTRACTS
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenuePriorYear01140769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0944273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome193743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome280482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324118
IRS990/ProgramServiceRevenue/TotalRevenueColumn0944273
IRS990/ProgramServiceRevenue/TotalRevenueColumn193743
IRS990/ProgramServiceRevenue/TotalRevenueColumn280482
IRS990/ProgramServiceRevenue/TotalRevenueColumn324118
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01362
IRS990/ReconcilationRevenueExpenses0-173219
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-173219
IRS990/RevenuesLessExpensesPriorYear0-22397
IRS990/SalariesEtcCurrentYear0834391
IRS990/SalariesEtcPriorYear0829119
IRS990/SavingsAndTempCashInvestments/BOY059237
IRS990/SavingsAndTempCashInvestments/EOY045528
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0430378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02890
IRS990ScheduleA/GrossInvestmentIncome509/Total012160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01142616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01140769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01024544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0902699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0972513
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05183141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02890
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012160
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal50905613519
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01207474
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01227193
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01089713
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01012546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01076593
IRS990ScheduleA/Total509/Total05613519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01210069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01228957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01093576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01013594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01079483
IRS990ScheduleA/TotalSupportTotal/Total05625679
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06032
IRS990ScheduleD/Equipment/Depreciation051028
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057060
IRS990ScheduleD/ExcessOrDeficitForYear0-173219
IRS990ScheduleD/ExcessOrDeficitPerFS0-171857
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01385770
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, LA BUENA VIDA ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY LA BUENA VIDA FOR THE YEAR ENDED JUNE 30, 2011. LA BUENA VIDA'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFIATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue05327
IRS990ScheduleD/LeaseholdImprovements/Depreciation09899
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015226
IRS990ScheduleD/NetUnrealizedGainsInvestments01362
IRS990ScheduleD/NetUnrealizedGLOnInvestments01362
IRS990ScheduleD/RevenueNotRptdF99001362
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01212551
IRS990ScheduleD/TotalAdjustments01362
IRS990ScheduleD/TotalExpenses01385770
IRS990ScheduleD/TotalExpensesPerForm99001385770
IRS990ScheduleD/TotalOfBookValueLandBuildings011359
IRS990ScheduleD/TotalRevenue01212551
IRS990ScheduleD/TotalRevenuePerForm99001212551
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01385770
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01213913
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED AND REVIEWED AT A MONTHLY BOARD MEETING. IF MEETING IS NOT HELD FOR ANY REASON A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS EVALUATED WHEN NEW CLIENTS AND/OR STAFF ARE ACQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION USES COMPARABILITY DATA TO GET A BASE RANGE FOR SALARIES. COMPENSATION IS THEN BASED ON THIS DATA, ANNUAL PERFORMANCE REVIEWS AND COST OF LIVING ADJUSTMENTS. COMPENSATION OF THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 1,362.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY056000
IRS990/TemporarilyRestrictedNetAssets/EOY055284
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10872 CAMINO DEL PUEBLO
IRS990/TheBooksAreInCareOf/AddressUS/City0BERNALILLO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087004
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SALLY RODRIGUEZ DE LOYA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.