Civic Intelligence

Cibola Communities Economic Development Foundation

990EZ • Fiscal year 2012 • EIN 85-0307777

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.CIBOLAEDC.COM
PO Box 27787020
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

48%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$302,258

Up $76,962 (+34%) from 2011

Net Assets

$302,258

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$149,772

Up $48,738 (+48%) from 2011

Expenses

Up

$72,810

Up $4,323 (+6.3%) from 2011

Net Income

Up

$76,962

Up $44,415 (+136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $225,296Liabilities 2011: $02011Assets 2012: $302,258Liabilities 2012: $0Net Assets 2012: $302,2582012Assets 2013: $324,216Liabilities 2013: $12,987Net Assets 2013: $311,2292013Assets 2014: $352,670Liabilities 2014: $12,965Net Assets 2014: $339,7052014Assets 2015: $389,775Liabilities 2015: $14,891Net Assets 2015: $374,8842015Assets 2016: $423,019Liabilities 2016: $12,269Net Assets 2016: $410,7502016Assets 2017: $409,728Liabilities 2017: $12,973Net Assets 2017: $396,7552017Assets 2018: $314,373Liabilities 2018: $11,951Net Assets 2018: $302,4222018Assets 2019: $214,725Liabilities 2019: $0Net Assets 2019: $214,7252019Assets 2020: $198,960Liabilities 2020: $0Net Assets 2020: $198,9602020

Highlighted filing

2012

Assets$302,258
Liabilities$0
Net Assets$302,258
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,034Expenses 2011: $68,487Net Income 2011: $32,5472011Revenue 2012: $149,772Expenses 2012: $72,810Net Income 2012: $76,9622012Revenue 2013: $162,608Expenses 2013: $153,637Net Income 2013: $8,9712013Revenue 2014: $163,296Expenses 2014: $134,820Net Income 2014: $28,4762014Revenue 2015: $165,809Expenses 2015: $130,630Net Income 2015: $35,1792015Revenue 2016: $166,733Expenses 2016: $127,830Net Income 2016: $38,9032016Revenue 2017: $181,348Expenses 2017: $195,343Net Income 2017: -$13,9952017Revenue 2018: $146,651Expenses 2018: $240,984Net Income 2018: -$94,3332018Revenue 2019: $194,262Expenses 2019: $281,959Net Income 2019: -$87,6972019Revenue 2020: $260,688Expenses 2020: $276,453Net Income 2020: -$15,7652020

Highlighted filing

2012

Revenue$149,772
Expenses$72,810
Net Income$76,962
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote economic development in cibola county

Filing and Contact Details

Filer

EIN
85-0307777
Raw XML Appendix204 raw XML fields

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

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Michael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe Murrietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clemente Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ellen Baca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Walter Meech
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Castillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob Horacek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Felicia Casados
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marcella Sandoval
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Scott Vinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990EZ/OtherExpensesTotal017378
IRS990EZ/OtherRevenueTotal077
IRS990EZ/PrimaryExemptPurpose0To promote economic development in Cibola, County.
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collaberated with the City of Grants, Village of Milan, and Cibola County to develop/recruit business expansion in support of economic development.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0144065
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 E Roosevelt Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grants
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Eileen Yarborough
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052878911
IRS990EZ/TotalAssets/BOY0225296
IRS990EZ/TotalAssets/EOY0302258
IRS990EZ/TotalExpenses072810
IRS990EZ/TotalRevenue0149772
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 630..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 77.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 474. Description: Other Expenses. Amount: 8,360. Total to Form 990-EZ, line 14: 8,834.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Transportation. Amount: 4,406. Description: Insurance. Amount: 1,403. Description: Office Expenses. Amount: 375. Description: Professional Development. Amount: 309. Description: Recruitment. Amount: 4,499. Description: Advertising & Marketing. Amount: 3,118. Description: Event/Function Sponsorship. Amount: 270. Description: Payroll Expenses. Amount: 1,983. Description: Registration. Amount: 564. Description: Subscriptions. Amount: 451. Total to Form 990-EZ, line 16: 17,378.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Undeposited Funds. Beg. of Year Amount: 15,830. End of Year Amount: 0. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 316. Description: Other Depreciable Assets. Beg. of Year Amount: 4,000. End of Year Amount: 8,189.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850307777
ReturnHeader/Filer/Name/BusinessNameLine10Cibola Communities Economic
ReturnHeader/Filer/Name/BusinessNameLine20Development Foundation Inc
ReturnHeader/Filer/NameControl0CIBO
ReturnHeader/Filer/Phone05052878221
ReturnHeader/Filer/USAddress/AddressLine10PO Box 277
ReturnHeader/Filer/USAddress/City0Grants
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Robert Castillo
ReturnHeader/Officer/Phone05052878221
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0850203431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 93656
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871993656
ReturnHeader/Preparer/Name0Ally Towle CPA
ReturnHeader/Preparer/Phone05059983200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T08:27:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,258
Liabilities
$0
Net assets
$302,258
Revenue
$149,772
Expenses
$72,810
Net income
$76,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.61$2.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.94$2.82$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$1.47$2.41$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$1.81$1.95$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$1.67$1.28$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$1.66$1.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$1.63$1.35$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.13$3.11$1.63$1.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$1.50$0.73$0.77
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$1.01$0.68$0.33