Civic Intelligence

Cibola Communities Economic Development Foundation

990EZ • Fiscal year 2019 • EIN 85-0307777

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.CIBOLAEDC.COM
701 E Roosevelt Ave PO Box 277Grants, NM 87020

(505) 287-6685

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$214,725

Down $99,648 (-32%) from 2018

Net Assets

Down

$214,725

Down $87,697 (-29%) from 2018

Liabilities

Down

$0

Down $11,951 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Up

$194,262

Up $47,611 (+32%) from 2018

Expenses

Up

$281,959

Up $40,975 (+17%) from 2018

Net Income

Up

-$87,697

Up $6,636 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$214,725
Liabilities$0
Net Assets$214,725
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$194,262
Expenses$281,959
Net Income-$87,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$194,262
Mission and Program Overview

Mission

To promote economic development in cibola county

Program Services

DescriptionGrantsExpenses
SOLOWORKS IS A JOB CREATION PROJECT THAT BEGAN IN 2016 THAT PROVIDES TRAINING FOR VIRTUAL/REMOTE WORK. TRAINEES ARE THEN PLACED IN ECONOMIC-BASED REMOTE JOBS WITH POTENTIAL EMPLOYERS-FUNDING $33,000. IN ADDITION TO THE FUNDING, FREE USE OF THE TRAINING FACILITY WAS PROVIDED IN KIND AND THE BENEFIT WAS ESTIMATED TO BE WORTH $25,000TOTAL FUNDING AVAILABLE-$58,000TOTAL EXPENSES INCURRED PRIOR FISCAL YEARS-$110,778TOTAL EXPENSES INCURRED CURRENT FISCAL YEAR-$91,653$0$91,653
COLLABORATED WITH THE CITY OF GRANTS, VILLAGE OF MILAN, AND CIBOLA COUNTY TO DEVELOP/RECRUIT BUSINESS EXPANSION IN SUPPORT OF ECONOMIC DEVELOPMENT.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CASTILLOPresident-$0--
LAURA JARAMILLOVice President-$0--
JOANNE MARTINEZSecretary-$0--
ELLEN BACATreasurer-$0--
VIVIAN BRUMBELOWDirector-$0--
LARRY CARVERDirector-$0--
TERRY FLETCHERDirector-$0--
TAMMY LEGLERDirector-$0--
WALTER MEECHDirector-$0--
DR MICKEY BESTDirector-$0--
VERONICA BARELADirector-$0--
MARTIN HICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cibola Communities Economic Development
EIN
85-0307777
Phone
5052876685
Address
701 E ROOSEVELT AVE PO BOX 277, GRANTS, NM 87020

Signing Officer

Name
Robert Castillo
Title
President
Phone
5052876685
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Dennis Sterosky
Phone
5052656604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 427.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 11,036.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: automobile expenses. Amount: 3,361. Description: conferences/conventions. Amount: 3,581. Description: event/function sponsorship. Amount: 5,516. Description: insurance. Amount: 1,074. Description: licenses and permits. Amount: 60. Description: advertising and marketing. Amount: 780. Description: meals/food/entertainment. Amount: 17. Description: office expenses. Amount: 1,987. Description: interest, penalty & late fees. Amount: 138. Description: postage and mailing. Amount: 207. Description: recruitment. Amount: 9,855. Description: subscription and dues. Amount: 3,794. Description: non-investment depreciation. Amount: 6,960. Description: soloworks project. Amount: 91,653. Total to form 990-ez, line 16: 128,983.”

Form 990-ez, Part I, Line 8-other Revenue

“Accrued expenses in the amount of $11,036 were recorded in 2013 and likely recorded again when paid because this amount has been carried forward year after year. Therefore, revenue in the amount of $11,036 will be recorded in the current fiscal year to bring accrued expenses to zero.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: payroll asset. Beg. Of year amount: 0. End of year amount: 8,341. Description: other depreciable assets. Beg. Of year amount: 14,367. End of year amount: 7,407.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 11,036. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 915. End of year amount: 0.”

Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIAN BRUMBELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY LEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER MEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR MICKEY BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VERONICA BARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTIN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015748
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0128983
IRS990EZ/OtherRevenueTotalAmt011036
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN CIBOLA COUNTY
IRS990EZ/ProgramServiceRevenueAmt0165099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATED WITH THE CITY OF GRANTS, VILLAGE OF MILAN, AND CIBOLA COUNTY TO DEVELOP/RECRUIT BUSINESS EXPANSION IN SUPPORT OF ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLOWORKS IS A JOB CREATION PROJECT THAT BEGAN IN 2016 THAT PROVIDES TRAINING FOR VIRTUAL/REMOTE WORK. TRAINEES ARE THEN PLACED IN ECONOMIC-BASED REMOTE JOBS WITH POTENTIAL EMPLOYERS-FUNDING $33,000. IN ADDITION TO THE FUNDING, FREE USE OF THE TRAINING FACILITY WAS PROVIDED IN KIND AND THE BENEFIT WAS ESTIMATED TO BE WORTH $25,000TOTAL FUNDING AVAILABLE-$58,000TOTAL EXPENSES INCURRED PRIOR FISCAL YEARS-$110,778TOTAL EXPENSES INCURRED CURRENT FISCAL YEAR-$91,653
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt091653
IRS990EZ/TotalRevenueAmt0194262
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIBOLAEDC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 11,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 3,361. DESCRIPTION: CONFERENCES/CONVENTIONS. AMOUNT: 3,581. DESCRIPTION: EVENT/FUNCTION SPONSORSHIP. AMOUNT: 5,516. DESCRIPTION: INSURANCE. AMOUNT: 1,074. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 60. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 780. DESCRIPTION: MEALS/FOOD/ENTERTAINMENT. AMOUNT: 17. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,987. DESCRIPTION: INTEREST, PENALTY & LATE FEES. AMOUNT: 138. DESCRIPTION: POSTAGE AND MAILING. AMOUNT: 207. DESCRIPTION: RECRUITMENT. AMOUNT: 9,855. DESCRIPTION: SUBSCRIPTION AND DUES. AMOUNT: 3,794. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 6,960. DESCRIPTION: SOLOWORKS PROJECT. AMOUNT: 91,653. TOTAL TO FORM 990-EZ, LINE 16: 128,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES IN THE AMOUNT OF $11,036 WERE RECORDED IN 2013 AND LIKELY RECORDED AGAIN WHEN PAID BECAUSE THIS AMOUNT HAS BEEN CARRIED FORWARD YEAR AFTER YEAR. THEREFORE, REVENUE IN THE AMOUNT OF $11,036 WILL BE RECORDED IN THE CURRENT FISCAL YEAR TO BRING ACCRUED EXPENSES TO ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,341. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,367. END OF YEAR AMOUNT: 7,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,036. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 915. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8-OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052876685
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIBOLA COMMUNITIES ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0850307777
ReturnHeader/Filer/PhoneNum05052876685
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E ROOSEVELT AVE PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0GRANTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1F8CCA6EA6D8E9CC4F42E47EF50340479FF84F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.82.163.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850383230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURT & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 INDIAN SCHOOL RD NE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052656604
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS STEROSKY
ReturnHeader/ReturnTs02020-05-22T15:30:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,725
Liabilities
$0
Net assets
$214,725
Revenue
$194,262
Expenses
$281,959
Net income
-$87,697
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