Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 85-0375998

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization Profile

View Organization Page

PO Box 27087042-0270
Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$916,334

No earlier filing loaded for comparison.

Net Assets

$600,356

No earlier filing loaded for comparison.

Liabilities

$315,978

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,293,442

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $916,334Liabilities 2010: $315,978Net Assets 2010: $600,3562010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$916,334
Liabilities$315,978
Net Assets$600,356
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,293,4422010Revenue 2011: $3,340,805Expenses 2011: $3,629,695Net Income 2011: -$288,8902011

Highlighted filing

2010

Revenue-
Expenses$4,293,442
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Gross Receipts
$4,140,740
Mission and Program Overview

Major Activities

Activity 2
Provided outpatient therapy, case management services, neurofeedback, and therapeutic respite services to an average monthly client population of 100-110 through the outpatient services program.
Filing and Contact Details

Filer

EIN
85-0375998
Raw XML AppendixShowing 400 of 409 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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IRS990/Activity2/Description0PROVIDED OUTPATIENT THERAPY, CASE MANAGEMENT SERVICES, NEUROFEEDBACK, AND THERAPEUTIC RESPITE SERVICES TO AN AVERAGE MONTHLY CLIENT POPULATION OF 100-110 THROUGH THE OUTPATIENT SERVICES PROGRAM.
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IRS990/ActivityOrMissionDescription0NAMASTE, INC PROVIDES TREATMENT FOSTER CARE, OUTPATIENT THERAPY, BEHAVIORAL MANAGEMENT AND COMMUNITY SUPPORT SERVICES FOR CHILDREN AND FAMILIES WHO HAVE DIFFICULTY BUILDING TRUSTING RELATIONSHIPS & APPROPRIATE ATTACHMENTS.
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IRS990/Description0PROVIDED TREATMENT FOSTER CARE SERVICES TO AN AVERAGE MONTHLY POPULATION OF 70 CHILDREN, IN SEVEN NM COMMUNITIES; SCREENED AND TRAINED FOSTER CARE GIVERS; COUNSELED CHILDREN, FAMILIES, AND CAREGIVERS; AND PROVIDED OUTPATIENT SERVICES AS NEEDED ONCE CLIENT IS DISCHARGED FROM TREATMENT FOSTER CARE PROGRAM.
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IRS990/Form990PartVIISectionA/NamePerson9PATRICK TYRELL
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IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DUPLICATE PAYMENTS
IRS990ScheduleD/OtherLiabilities/Description1NOTES & LEASES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2CHILDRENS TRUST FUND
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED AND WITHHELD TAXES
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IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1NAMASTE POLICY: FINANCIAL MANAGEMENT PROCEDURE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850375998
ReturnHeader/Filer/Name/BusinessNameLine10NAMASTE INC
ReturnHeader/Filer/NameControl0NAMA
ReturnHeader/Filer/Phone05058656176
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 270
ReturnHeader/Filer/USAddress/City0PERALTA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0870420270
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0HAELI MICELI
ReturnHeader/Officer/Phone05058656176
ReturnHeader/Officer/Title0CO-EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE WOODWARD & ESKEW PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102730 SAN PEDRO DR NE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$916,334
Liabilities
$315,978
Net assets
$600,356
Revenue
-
Expenses
$4,293,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.34$3.63$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$4.29