Civic Intelligence

Garados Del Valle

EIN 85-0328295 • 501(c)3 • Los Ojos, NM

Profile

Provide resources to train individuals to develop businesses, promote arts and crafts, and agricultural production skills so as to improve economic opportunities for area residents.

PO Box 118Los Ojos, NM 87551
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,260,631

Up $177,201 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,260,631

Up $177,201 (+16%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin19th percentile

Revenue

Down

$9,124

Down $8,970 (-50%) from 2023

Expenses

Down

$10,279

Down $28,525 (-74%) from 2023

Net Income

Up

-$1,155

Up $19,555 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,318Liabilities 2011: $300,000Net Assets 2011: $1,047,3182011Assets 2012: $1,306,032Liabilities 2012: $290,802Net Assets 2012: $1,015,2302012Assets 2013: $1,288,613Liabilities 2013: $278,891Net Assets 2013: $1,009,7222013Assets 2014: $1,282,078Liabilities 2014: $10,929Net Assets 2014: $1,271,1492014Assets 2015: $1,275,923Liabilities 2015: $8,710Net Assets 2015: $1,267,2132015Assets 2016: $1,292,191Liabilities 2016: $6,408Net Assets 2016: $1,285,7832016Assets 2017: $1,314,296Liabilities 2017: $4,000Net Assets 2017: $1,310,2962017Assets 2018: $1,310,296Liabilities 2018: $0Net Assets 2018: $1,310,2962018Assets 2019: $1,323,509Liabilities 2019: $0Net Assets 2019: $1,323,5092019Assets 2020: $1,393,226Liabilities 2020: $0Net Assets 2020: $1,393,2262020Assets 2021: $1,397,886Liabilities 2021: $0Net Assets 2021: $1,397,8862021Assets 2022: $1,328,974Liabilities 2022: $0Net Assets 2022: $1,328,9742022Assets 2023: $1,083,430Liabilities 2023: $0Net Assets 2023: $1,083,4302023Assets 2024: $1,260,631Liabilities 2024: $0Net Assets 2024: $1,260,6312024

Highlighted filing

2024

Assets$1,260,631
Liabilities$0
Net Assets$1,260,631
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,505Expenses 2011: $60,026Net Income 2011: $32,4792011Revenue 2012: $41,358Expenses 2012: $73,473Net Income 2012: -$32,1152012Revenue 2013: $33,556Expenses 2013: $38,964Net Income 2013: -$5,4082013Revenue 2014: $297,491Expenses 2014: $36,883Net Income 2014: $260,6082014Revenue 2015: $16,659Expenses 2015: $20,206Net Income 2015: -$3,5472015Revenue 2016: $32,714Expenses 2016: $14,144Net Income 2016: $18,5702016Revenue 2017: $46,701Expenses 2017: $20,983Net Income 2017: $25,7182017Revenue 2018: $37,891Expenses 2018: $30,676Net Income 2018: $7,2152018Revenue 2019: $35,196Expenses 2019: $21,983Net Income 2019: $13,2132019Revenue 2020: $94,386Expenses 2020: $24,669Net Income 2020: $69,7172020Revenue 2021: $28,160Expenses 2021: $23,500Net Income 2021: $4,6602021Revenue 2022: $29,398Expenses 2022: $34,705Net Income 2022: -$5,3072022Revenue 2023: $18,094Expenses 2023: $38,804Net Income 2023: -$20,7102023Revenue 2024: $9,124Expenses 2024: $10,279Net Income 2024: -$1,1552024

Highlighted filing

2024

Revenue$9,124
Expenses$10,279
Net Income-$1,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,631
Liabilities
$0
Net assets
$1,260,631
Revenue
$9,124
Expenses
$10,279
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02$0.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.03$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.03$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.09$0.02$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.04$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.04$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.05$0.02$0.03
2016Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.30$0.04$0.26
2013Summary only. Only limited summary data is available for this year.$1.29$0.28$1.01$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.29$1.02$0.04$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.30$1.05$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$9,124
Mission and Program Overview

Mission

Provide resources to train individuals to develop businesses, promote arts and and crafts, and agricultural production skills so as to improve economic opportunitis for area residends.

Provide resources to train individuals to develop businesses promote arts and crafts and agricultural production skills so as to improve economic opportunities for area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,117$1,111,474▲ $178,357
Cash and Non-Interest-Bearing Accounts$150,313$149,157▼ $1,156
Total Assets$1,083,430$1,260,631▲ $177,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,430$1,260,631▲ $177,201
Total Net Assets Fund Balance$1,083,430$1,260,631▲ $177,201
Total Liabilities and Net Assets / Fund Balance$1,083,430$1,260,631▲ $177,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,707$177,149-
Other Land Buildings$30--
Land$1,012,737--
Equipment-$40,448-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jose B ArchuletaChair
Lori LeybaBoard Member
Antonio ManazaresSecretary
Tina UlibarriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,048
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-1,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,611--$4,611
Occupancy$3,720--$3,720
Office Expenses-$1,685-$1,685
Fees for Services Accounting-$263-$263
Total Functional Expenses$8,331$1,948$0$10,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 is reviewed at Board meeting”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Garados Del Valle
EIN
85-0328295
In Care Of
% JOSE B ARCHULETA
Phone
5055887896
Address
PO BOX 118, LOS OJOS, NM 87551

Signing Officer

Name
Jose B Archuleta
Title
Director
Phone
5052405884
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose B Archuleta Chair
Formed
1984
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher L Morris CPA
Address
PO BOX 2882, ESPANOLA, NM 87532-2882
Preparer
Christopher L Morris CPA
Phone
5057478085
Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01329071
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03720
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE B ARCHULETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052405884
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARADOS DEL VALLE
ReturnHeader/Filer/BusinessNameControlTxt0GARA
ReturnHeader/Filer/EIN0850328295
ReturnHeader/Filer/InCareOfNm0% JOSE B ARCHULETA
ReturnHeader/Filer/PhoneNum05055887896
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESPANOLA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MORRIS CPA
ReturnHeader/ReturnTs02025-09-11T07:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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