Civic Intelligence

Vern Jolly Corporation

EIN 85-0380614 • 501(c)3 • Albuquerque, NM

5601 Domingo Rd NEAlbuquerque, NM 87108
Siviq Scores

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

Liabilities / Assets

96th percentile

2.16x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$106,016

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 282.5% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$42,292

Down $2,272 (-5.1%) from 2022

Liabilities

Down

$95,107

Down $14,511 (-13%) from 2022

Net Assets

Up

-$52,815

Up $12,239 (+19%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$41,642

Up $1,743 (+4.4%) from 2022

Expenses

Down

$29,403

Down $13,141 (-31%) from 2022

Net Income

Up

$12,239

Up $14,884 (+563%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$100K$0-$100KAssets 2010: $104,813Liabilities 2010: $163,442Net Assets 2010: -$58,6292010Assets 2011: $102,891Liabilities 2011: $160,240Net Assets 2011: -$57,3492011Assets 2012: $82,740Liabilities 2012: $156,699Net Assets 2012: -$73,9592012Assets 2013: $75,086Liabilities 2013: $152,317Net Assets 2013: -$77,2312013Assets 2014: $73,178Liabilities 2014: $148,401Net Assets 2014: -$75,2232014Assets 2015: $74,706Liabilities 2015: $150,881Net Assets 2015: -$76,1752015Assets 2016: $72,535Liabilities 2016: $140,638Net Assets 2016: -$68,1032016Assets 2017: $66,616Liabilities 2017: $135,347Net Assets 2017: -$68,7312017Assets 2018: $63,407Liabilities 2018: $135,870Net Assets 2018: -$72,4632018Assets 2019: $57,378Liabilities 2019: $123,658Net Assets 2019: -$66,2802019Assets 2020: $52,635Liabilities 2020: $117,437Net Assets 2020: -$64,8022020Assets 2021: $52,823Liabilities 2021: $115,232Net Assets 2021: -$62,4092021Assets 2022: $44,564Liabilities 2022: $109,618Net Assets 2022: -$65,0542022Assets 2023: $42,292Liabilities 2023: $95,107Net Assets 2023: -$52,8152023

Highlighted filing

2023

Assets$42,292
Liabilities$95,107
Net Assets-$52,815
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $38,0582010Expenses 2011: $39,7142011Expenses 2012: $17,1192012Revenue 2013: $29,992Expenses 2013: $36,213Net Income 2013: -$6,2212013Revenue 2014: $46,990Expenses 2014: $44,982Net Income 2014: $2,0082014Revenue 2015: $37,991Expenses 2015: $38,943Net Income 2015: -$9522015Revenue 2016: $50,677Expenses 2016: $42,605Net Income 2016: $8,0722016Revenue 2017: $38,646Expenses 2017: $39,274Net Income 2017: -$6282017Revenue 2018: $37,828Expenses 2018: $41,560Net Income 2018: -$3,7322018Revenue 2019: $40,604Expenses 2019: $34,421Net Income 2019: $6,1832019Revenue 2020: $37,980Expenses 2020: $36,502Net Income 2020: $1,4782020Revenue 2021: $35,529Expenses 2021: $33,136Net Income 2021: $2,3932021Revenue 2022: $39,899Expenses 2022: $42,544Net Income 2022: -$2,6452022Revenue 2023: $41,642Expenses 2023: $29,403Net Income 2023: $12,2392023

Highlighted filing

2023

Revenue$41,642
Expenses$29,403
Net Income$12,239
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$42,292
Liabilities
$95,107
Net assets
-$52,815
Revenue
$41,642
Expenses
$29,403
Net income
$12,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.95$0.53$0.42$0.29$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.10$0.65$0.40$0.43$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.15$0.62$0.36$0.33$0.02
2020Summary only. Only limited summary data is available for this year.$0.53$1.17$0.65$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.24$0.66$0.41$0.34$0.06
2018Summary only. Only limited summary data is available for this year.$0.63$1.36$0.72$0.38$0.42$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$1.35$0.69$0.39$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.73$1.41$0.68$0.51$0.43$0.08
2015Summary only. Only limited summary data is available for this year.$0.75$1.51$0.76$0.38$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$1.48$0.75$0.47$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$0.75$1.52$0.77$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.57$0.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.60$0.57$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.63$0.59$0.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$509
Mission and Program Overview

Mission

To provide housing and independent living programs to those recovering from mental illness.

Filing and Contact Details

Filer

EIN
85-0380614
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2JULY 1, 2009. UNDER 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF 740-10-25 HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 20
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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