Civic Intelligence

Alice King Family Center

EIN 85-0296676 • 501(c)3 • Santa Fe, NM

PO Box 16722Santa Fe, NM 87592
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,352

Up $901 (+9.5%) from 2012

Liabilities

Up

$1,031

Up $13 (+1.3%) from 2012

Net Assets

Up

$9,321

Up $888 (+11%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$30,570

Up $12,108 (+66%) from 2012

Expenses

Down

$29,682

Down $12,209 (-29%) from 2012

Net Income

Up

$888

Up $24,317 (+104%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,862Liabilities 2011: $02011Assets 2012: $9,451Liabilities 2012: $1,018Net Assets 2012: $8,4332012Assets 2013: $10,352Liabilities 2013: $1,031Net Assets 2013: $9,3212013

Highlighted filing

2013

Assets$10,352
Liabilities$1,031
Net Assets$9,321
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,400Expenses 2011: $44,296Net Income 2011: -$24,8962011Revenue 2012: $18,462Expenses 2012: $41,891Net Income 2012: -$23,4292012Revenue 2013: $30,570Expenses 2013: $29,682Net Income 2013: $8882013

Highlighted filing

2013

Revenue$30,570
Expenses$29,682
Net Income$888
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,352
Liabilities
$1,031
Net assets
$9,321
Revenue
$30,570
Expenses
$29,682
Net income
$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.03$9.32$30.6$29.7$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.02$8.43$18.5$41.9$23.4
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$19.4$44.3$24.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
85-0296676
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08424
IRS990EZ/CashSavingsAndInvestments/EOY010352
IRS990EZ/ContributionsGiftsGrantsEtc012020
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0888
IRS990EZ/FeesAndOthPymtToIndContractors01351
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts030570
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08433
IRS990EZ/NetAssetsOrFundBalancesBOY08433
IRS990EZ/NetAssetsOrFundBalances/EOY09321
IRS990EZ/NetAssetsOrFundBalancesEOY09321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Sutherland-Bruaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marizabel Ulibarri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rosalie Torres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lacey Bruaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Michalk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carlos Archuleta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01027
IRS990EZ/OtherExpensesTotal04885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitates family visits to prisoners at the State Penitentiary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Center serves approximately 200 persons per month of which over half are children. The Center is open Thursday, Saturday and Sunday. A lunch, plus snacks and drinks are served each day. The Center mission is to support and encourage visits by families and friends of inmates. Besides offering craft activities, games and outside supervised play for the children, the Center provides appropriate clothing for visits when needed, advocates for visits and provides information of other services.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029682
IRS990EZ/ProgramServiceRevenue018550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023446
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01018
IRS990EZ/SumOfTotalLiabilities/EOY01031
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 16722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875067822
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corporate offices
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059868608
IRS990EZ/TotalAssets/BOY09451
IRS990EZ/TotalAssets/EOY010352
IRS990EZ/TotalExpenses029682
IRS990EZ/TotalProgramServiceExpenses029682
IRS990EZ/TotalRevenue030570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01596
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019416
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170019416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01596
IRS990ScheduleA/Total170/Total019416
IRS990ScheduleA/TotalSupport019416
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1018 Accounts Payable and Accrued Expenses - Ending $1031
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $1027 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $186
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $919
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2753
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1027
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850296676
ReturnHeader/Filer/Name/BusinessNameLine10Alice King Family Center
ReturnHeader/Filer/NameControl0ALIC
ReturnHeader/Filer/USAddress/AddressLine10PO Box 16722
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087592
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0Nancy Michalk
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeanne Milholland PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101554 Camino Amado
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0Jeanne Milholland
ReturnHeader/Preparer/Phone05059868608
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T13:58:56-08:00

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