Civic Intelligence

Cibola Communities Economic Development Foundation

990EZ • Fiscal year 2013 • EIN 85-0307777

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

PO Box 277Grants, NM 87020
Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$324,216

Up $21,958 (+7.3%) from 2012

Net Assets

Up

$311,229

Up $8,971 (+3.0%) from 2012

Liabilities

Up

$12,987

Up $12,987 from 2012

Revenue

Up

$162,608

Up $12,836 (+8.6%) from 2012

Expenses

Up

$153,637

Up $80,827 (+111%) from 2012

Net Income

Down

$8,971

Down $67,991 (-88%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$324,216
Liabilities$12,987
Net Assets$311,229

Operations Trend

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

2013

Revenue$162,608
Expenses$153,637
Net Income$8,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote economic development in cibola county

Filing and Contact Details

Filer

EIN
85-0307777
Raw XML Appendix183 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/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
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/PersonName6Felicia Casados
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marcella Sandoval
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Carver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Gloria Chavez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Terry Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Mac Juarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08505
IRS990EZ/OtherAssetsTotal/EOY08141
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040599
IRS990EZ/PrimaryExemptPurpose0To promote economic development in Cibola, County.
IRS990EZ/PrintingPublicationsPostage0508
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collaberated with the City of Grants, Village of Milan, and Cibola County to develop/recruit business expansion in support of economic development.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0152064
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits062490
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IRS990EZ/TanningServicesProvided00
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/BOY0302258
IRS990EZ/TotalAssets/EOY0324216
IRS990EZ/TotalExpenses0153637
IRS990EZ/TotalRevenue0162608
IRS990EZ/WebSite0N/A
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/Explanation0Investment Income 544..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 974. Description: Other Expenses. Amount: 12,210. Total to Form 990-EZ, line 14: 13,184.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Transportation. Amount: 2,992. Description: Insurance. Amount: 2,143. Description: Office Expenses. Amount: 3,978. Description: Professional Development. Amount: 903. Description: Recruitment. Amount: 8,821. Description: Advertising & Marketing. Amount: 2,353. Description: Event/Function Sponsorship. Amount: 7,970. Description: Payroll Expenses. Amount: 4,905. Description: Registration. Amount: 1,215. Description: Subscriptions. Amount: 2,473. Description: Licenses & Permits. Amount: 223. Description: Conferences. Amount: 2,623. Total to Form 990-EZ, line 16: 40,599.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 316. End of Year Amount: 0. Description: Payroll Refunds. Beg. of Year Amount: 0. End of Year Amount: 52. Description: Other Depreciable Assets. Beg. of Year Amount: 8,189. End of Year Amount: 8,089.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 10,500. Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 2,487.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
ReturnHeader/Officer/Name0Clemente Sanchez
ReturnHeader/Officer/Phone05052878221
ReturnHeader/Officer/Title0Treasurer
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/Name0Jamie S Fridley CPA
ReturnHeader/Preparer/Phone05059983200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:14:50-05:00

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