Civic Intelligence

New Mexico Coalition of Sexual Assault Programs Inc

990 • Fiscal year 2012 • EIN 85-0324787

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

3909 Juan Tabo NE87111
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$673,809

Up $50,709 (+8.1%) from 2011

Net Assets

Up

$134,666

Up $3,834 (+2.9%) from 2011

Liabilities

Up

$539,143

Up $46,875 (+9.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,393,072

Down $82,728 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $623,100Liabilities 2011: $492,268Net Assets 2011: $130,8322011Assets 2012: $673,809Liabilities 2012: $539,143Net Assets 2012: $134,6662012Assets 2013: $630,619Liabilities 2013: $583,874Net Assets 2013: $46,7452013Assets 2014: $824,604Liabilities 2014: $744,539Net Assets 2014: $80,0652014Assets 2015: $813,793Liabilities 2015: $762,130Net Assets 2015: $51,6632015Assets 2016: $544,253Liabilities 2016: $512,900Net Assets 2016: $31,3532016Assets 2017: $677,498Liabilities 2017: $641,358Net Assets 2017: $36,1402017Assets 2018: $566,693Liabilities 2018: $460,508Net Assets 2018: $106,1852018Assets 2019: $998,672Liabilities 2019: $707,805Net Assets 2019: $290,8672019Assets 2020: $1,577,503Liabilities 2020: $1,036,781Net Assets 2020: $540,7222020Assets 2021: $1,939,508Liabilities 2021: $854,816Net Assets 2021: $1,084,6922021Assets 2022: $1,774,097Liabilities 2022: $750,734Net Assets 2022: $1,023,3632022Assets 2023: $3,033,331Liabilities 2023: $1,065,438Net Assets 2023: $1,967,8932023Assets 2024: $3,568,989Liabilities 2024: $1,102,541Net Assets 2024: $2,466,4482024

Highlighted filing

2012

Assets$673,809
Liabilities$539,143
Net Assets$134,666

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,436,419Expenses 2011: $3,475,800Net Income 2011: -$39,3812011Expenses 2012: $3,393,0722012Expenses 2013: $2,436,9132013Revenue 2014: $2,924,576Expenses 2014: $2,891,256Net Income 2014: $33,3202014Revenue 2015: $3,094,657Expenses 2015: $3,123,059Net Income 2015: -$28,4022015Revenue 2016: $2,525,647Expenses 2016: $2,545,957Net Income 2016: -$20,3102016Revenue 2017: $2,694,651Expenses 2017: $2,689,864Net Income 2017: $4,7872017Revenue 2018: $2,902,845Expenses 2018: $2,832,800Net Income 2018: $70,0452018Revenue 2019: $5,105,956Expenses 2019: $4,921,274Net Income 2019: $184,6822019Revenue 2020: $6,495,390Expenses 2020: $6,245,535Net Income 2020: $249,8552020Revenue 2021: $7,135,687Expenses 2021: $6,591,717Net Income 2021: $543,9702021Revenue 2022: $6,403,473Expenses 2022: $6,464,802Net Income 2022: -$61,3292022Revenue 2023: $9,875,084Expenses 2023: $8,930,554Net Income 2023: $944,5302023Revenue 2024: $10,662,379Expenses 2024: $10,169,680Net Income 2024: $492,6992024

Highlighted filing

2012

Revenue-
Expenses$3,393,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Gross Receipts
$3,348,536
Mission and Program Overview

Mission

To utilize training, research, policy and community engagement towards our goal to address and end sexual violence in new mexico.

Major Activities

Activity 2
Funded private non-profit agencies throughout the state to provide rape crisis services, child sexual abuse prevention programs and sexual assault nurse examiner units.
Activity 3
Paid medical facilities for the forensic exam of victims of child sex abuse and adult rape.
Filing and Contact Details

Filer

EIN
85-0324787
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0427837
IRS990/AccountsPayableAccruedExpenses/EOY0539143
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FUNDED PRIVATE NON-PROFIT AGENCIES THROUGHOUT THE STATE TO PROVIDE RAPE CRISIS SERVICES, CHILD SEXUAL ABUSE PREVENTION PROGRAMS AND SEXUAL ASSAULT NURSE EXAMINER UNITS.
IRS990/Activity2/Expense0876220
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0PAID MEDICAL FACILITIES FOR THE FORENSIC EXAM OF VICTIMS OF CHILD SEX ABUSE AND ADULT RAPE.
IRS990/Activity3/Expense0784596
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL ACTIVITIES TO IMPROVE AWARENESS AND UNDERSTANDING ABOUT THE PROBLEM OF SEXUAL ASSAULT.
IRS990/AddressPrincipalOfficerUS/AddressLine103909 JUAN TABO NE
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087111
IRS990/AllOtherContributions013753
IRS990/AllOtherExpenses/Fundraising020
IRS990/AllOtherExpenses/ManagementAndGeneral07415
IRS990/AllOtherExpenses/ProgramServices021519
IRS990/AllOtherExpenses/Total028954
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048385
IRS990/CashNonInterestBearing/EOY0237710
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0547
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05475
IRS990/CompCurrentOfficersDirectors/ProgramServices048727
IRS990/CompCurrentOfficersDirectors/Total054749
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0158028
IRS990/ConferencesMeetings/Total0158028
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03235225
IRS990/ContributionsGrantsPriorYear03405881
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM SERVICES INCLUDE: COORDINATE STATEWIDE CONFERENCES ON DOMESTIC VIOLENCE, PROVIDE TRAINIG IN REGIONAL SETTINGS TO PROFESSIONALS THROUGHOUT NEW MEXICO, PRODUCE AND DISTRIBUTE SEXUAL ASAULT EVIDENCE COLLECTION KITS, LAW ENFORCEMENT GUIDES, BROCHURES, POSTERS AND BUTTONS, AND RESEARCH AND PUBLISH STATEWIDE REPORTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01555201
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLobbying/ProgramServices06250
IRS990/FeesForServicesLobbying/Total06250
IRS990/FeesForServicesOther/Fundraising0380
IRS990/FeesForServicesOther/ManagementAndGeneral03805
IRS990/FeesForServicesOther/ProgramServices0223968
IRS990/FeesForServicesOther/Total0228153
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BERTHA MUSKETT
IRS990/Form990PartVIISectionA/NamePerson1STEVE SANDERS
IRS990/Form990PartVIISectionA/NamePerson2TOBY CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson3MARQUITA ORTIZ
IRS990/Form990PartVIISectionA/NamePerson4JAN QUIGLEY
IRS990/Form990PartVIISectionA/NamePerson5KIM ALABURDA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization597709
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03221472
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03348536
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising093
IRS990/Insurance/ManagementAndGeneral0930
IRS990/Insurance/ProgramServices08272
IRS990/Insurance/Total09295
IRS990/InvestmentIncomeCurrentYear0790
IRS990/InvestmentIncome/ExclusionAmount0790
IRS990/InvestmentIncomePriorYear0762
IRS990/InvestmentIncome/TotalRevenueColumn0790
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY023504
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL ACTIVITIES TO IMPROVE THE AWARENESS AND UNDERSTANDING ABOUT THE PROBLEM OF SEXUAL ASSUALT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIM ALABURDA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0130832
IRS990/NetAssetsOrFundBalancesEOY0134666
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0507
IRS990/Occupancy/ManagementAndGeneral05067
IRS990/Occupancy/ProgramServices045098
IRS990/Occupancy/Total050672
IRS990/OfficeExpenses/Fundraising0216
IRS990/OfficeExpenses/ManagementAndGeneral02161
IRS990/OfficeExpenses/ProgramServices019231
IRS990/OfficeExpenses/Total021608
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0527
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05269
IRS990/OtherEmployeeBenefits/ProgramServices046895
IRS990/OtherEmployeeBenefits/Total052691
IRS990/OtherExpensePriorYear02773815
IRS990/OtherExpensesCurrentYear02383352
IRS990/OtherExpenses/Description0AWARDS TO SUB-GRANTEES
IRS990/OtherExpenses/Description1MEDICAL CENTER EXAM REI
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/ProgramServices0876220
IRS990/OtherExpenses/ProgramServices1784596
IRS990/OtherExpenses/ProgramServices248331
IRS990/OtherExpenses/ProgramServices335989
IRS990/OtherExpenses/Total0876220
IRS990/OtherExpenses/Total1784596
IRS990/OtherExpenses/Total248331
IRS990/OtherExpenses/Total335989
IRS990/OtherLiabilities/BOY064431
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear02576
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02576
IRS990/OtherRevenueMisc/TotalRevenueColumn02576
IRS990/OtherRevenuePriorYear05131
IRS990/OtherSalariesAndWages/Fundraising08391
IRS990/OtherSalariesAndWages/ManagementAndGeneral083914
IRS990/OtherSalariesAndWages/ProgramServices0746832
IRS990/OtherSalariesAndWages/Total0839137
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0631
IRS990/PayrollTaxes/ManagementAndGeneral06314
IRS990/PayrollTaxes/ProgramServices056198
IRS990/PayrollTaxes/Total063143
IRS990/PledgesAndGrantsReceivable/BOY0550258
IRS990/PledgesAndGrantsReceivable/EOY0435146
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0500
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0109945
IRS990/ProgramServiceRevenue/Description0AIA/SANE
IRS990/ProgramServiceRevenuePriorYear024645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0109945
IRS990/ProgramServiceRevenue/TotalRevenueColumn0109945
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges048370
IRS990/ReconcilationRevenueExpenses0-44536
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0109944
IRS990/RevenuesLessExpensesCY0-44536
IRS990/RevenuesLessExpensesPriorYear0-39381
IRS990/SalariesEtcCurrentYear01009720
IRS990/SalariesEtcPriorYear0701985
IRS990/SavingsAndTempCashInvestments/BOY0453
IRS990/SavingsAndTempCashInvestments/EOY0453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03235225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03408881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03141012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02927589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02840001
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015552708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01209
IRS990ScheduleA/GrossInvestmentIncome170/Total02761
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0109945
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02576
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01072
IRS990ScheduleA/OtherIncome170/Total013070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal170015552708
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03235225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03408881
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03141012
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02927589
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02840001
IRS990ScheduleA/Total170/Total015552708
IRS990ScheduleA/TotalSupport015568539
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
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION HIRED AN OUTSIDE REPRESENTATIVE TO LOBBY THE STATE LEGISLATURE ON THEIR BEHALF.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount06250
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB06250
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/ExcessOrDeficitForYear0-44536
IRS990ScheduleD/ExcessOrDeficitPerFS03834
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03393072
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS. CURRENTLY, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/PriorPeriodAdjustments048370
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03348536
IRS990ScheduleD/TotalAdjustments048370
IRS990ScheduleD/TotalExpenses03393072
IRS990ScheduleD/TotalExpensesPerForm99003393072
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03348536
IRS990ScheduleD/TotalRevenuePerForm99003348536
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03393072
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03348536
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DOES NOT REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD VOTES ON BUDGET ITEMS, WHICH INCLUDES EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 48,370.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY073094
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103909 JUAN TABO NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05058838020
IRS990/TotalAssets/BOY0623100
IRS990/TotalAssetsBOY0623100
IRS990/TotalAssets/EOY0673809
IRS990/TotalAssetsEOY0673809
IRS990/TotalCompGT150K00
IRS990/TotalContributions03235225
IRS990/TotalExpensesCurrentYear03393072
IRS990/TotalExpensesPriorYear03475800
IRS990/TotalFunctionalExpenses/Fundraising011312
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0165743
IRS990/TotalFunctionalExpenses/ProgramServices03216017
IRS990/TotalFunctionalExpenses/Total03393072
IRS990/TotalFundrsngExpCurrentYear011312
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0492268
IRS990/TotalLiabilitiesBOY0492268
IRS990/TotalLiabilities/EOY0539143
IRS990/TotalLiabilitiesEOY0539143
IRS990/TotalLiabNetAssetsFundBalances/BOY0623100
IRS990/TotalLiabNetAssetsFundBalances/EOY0673809
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0130832
IRS990/TotalNetAssetsFundBalances/EOY0134666
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02576
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03216017
IRS990/TotalProgramServiceRevenue0109945
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg097709
IRS990/TotalRevenueCurrentYear03348536
IRS990/TotalRevenue/ExclusionAmount0790
IRS990/TotalRevenuePriorYear03436419
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0112521
IRS990/TotalRevenue/TotalRevenueColumn03348536
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral045393
IRS990/Travel/ProgramServices089863
IRS990/Travel/Total0135256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.10$2.47$10.7$10.2$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.07$1.97$9.88$8.93$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.75$1.02$6.40$6.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.85$1.08$7.14$6.59$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.04$0.54$6.50$6.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.29$5.11$4.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.11$2.90$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.04$2.69$2.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.03$2.53$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.76$0.05$3.09$3.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$2.92$2.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.58$0.05$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$3.39
2011Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$3.44$3.48$0.04