Civic Intelligence

Nacimiento Community Foundation

990EZ • Fiscal year 2017 • EIN 85-0363989

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

PO Box 880 6362 Hwy 550Cuba, NM 87013

(575) 289-3718

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,152

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$209,219

Down $4,847 (-2.3%) from 2016

Net Assets

Down

$209,219

Down $3,986 (-1.9%) from 2016

Liabilities

Down

$0

Down $861 (-100%) from 2016

Revenue

Down

$28,706

Down $49,835 (-63%) from 2016

Expenses

Down

$32,692

Down $58,223 (-64%) from 2016

Net Income

Up

-$3,986

Up $8,388 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,861Liabilities 2011: $2,010Net Assets 2011: $203,8512011Assets 2012: $207,754Liabilities 2012: $3,825Net Assets 2012: $203,9292012Assets 2013: $214,378Liabilities 2013: $2,729Net Assets 2013: $211,6492013Assets 2014: $220,931Liabilities 2014: $2,571Net Assets 2014: $218,3602014Assets 2015: $232,412Liabilities 2015: $6,833Net Assets 2015: $225,5792015Assets 2016: $214,066Liabilities 2016: $861Net Assets 2016: $213,2052016Assets 2017: $209,219Liabilities 2017: $0Net Assets 2017: $209,2192017

Highlighted filing

2017

Assets$209,219
Liabilities$0
Net Assets$209,219

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,218Expenses 2011: $122,581Net Income 2011: $34,6372011Revenue 2012: $120,247Expenses 2012: $120,200Net Income 2012: $472012Revenue 2013: $120,119Expenses 2013: $112,398Net Income 2013: $7,7212013Revenue 2014: $129,778Expenses 2014: $123,067Net Income 2014: $6,7112014Revenue 2015: $101,067Expenses 2015: $93,848Net Income 2015: $7,2192015Revenue 2016: $78,541Expenses 2016: $90,915Net Income 2016: -$12,3742016Revenue 2017: $28,706Expenses 2017: $32,692Net Income 2017: -$3,9862017

Highlighted filing

2017

Revenue$28,706
Expenses$32,692
Net Income-$3,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$28,706
Mission and Program Overview

Mission

The mission of Nacimiento Community Foundation is to deliver integrated resources and programs to those in need, empowering individuals, families and communities to achieve health and self-sufficiency.

Program Services

DescriptionGrantsExpenses
Food Programs - Programs of food (including food pantry & community garden) connect clients in the Greater Cuba Area with available social services including shelter, utility assistance, prescription medication assistance, health insurance enrollment, case management, financial management and personal development. The following activities occurred during 2017:1. Sponsorship of a food pantry serving over 1000 people in need,2. Coordination of Medicaid and health plan enrollment for low income individuals and families at monthly food pantries,3. Assessment and referral of clients with multiple personal or family needs, utilizing resources of agencies within and outside of the community,4. Sponsorship of the Cuba Community Garden that allows local individuals and families to supplement their nutrition with healthy produce.$12,451-
Step Into Cuba - A community-wide program in partnership with government partners that promotes physical activity through trail development and maintenance, sidewalk and other pedestrian improvement, active transportation planning, social support for walking and other physical activity and community-wide information and education.The Step Into Cuba Passport Program - introduces people in the Cuba area to its trails through the use of a passport guide that can be stamped (digitally through selfie photos or in hard copy through rubbings) for future incentives at post markers on each of 11 trails. It combines both community campaign and informational outreach physical activity strategies of The Community GuideThe Step Into Cuba Trail Guide Program - recruits individuals desiring to become familiar with Cuba trails and introduce them to others. Active participation will be rewarded with future incentives. It also combines community campaign and informational outreach physical activity strategies of The Community GuideThe Step Into Cuba Trail Worker Program - recruits individuals desiring to do physical work constructing and maintaining trails. Active participation will be rewarded with future incentives. It uses the access to places strategy of The Community Guide.$7,286-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Beth HamiltonPast Exec. DirectorFT$6,152-$6,152
AJ PachecoChairman-$0--
Pita Martinez-McDonaldSecretary-$0--
Patricia Givens RNDirector-$0--
Peggy McCrackenDirector-$0--
Alejandro OrtegaDirector-$0--
Emily VigilDirector-$0--
Richard Kozoll MDPast Director-$0--
Filing and Contact Details

Filer

Filer Name
Nacimiento Community Foundation
EIN
85-0363989
Phone
5752893718
Address
PO Box 880 6362 Hwy 550, Cuba, NM 87013

Signing Officer

Name
AJ Pacheco
Title
Chairman
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $125

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $72

Other Expenses.1012

Insurance $2380

Other Expenses.1

Program supplies $5248

Other Expenses.2

Food $3568

Other Expenses.4

Dues and Subcriptions $96

Other Expenses.5

Bank fees $73

Other Expenses.6

Licenses and fees $46

Other Expenses.7

Program expenses - other $21

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $861 Accounts Payable and Accrued Expenses - Ending $0

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0850363989
ReturnHeader/Filer/PhoneNum05752893718
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ReturnHeader/ReturnTs02018-06-21T07:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings