Civic Intelligence

Eddy County Casa Auxiliary

990 • Fiscal year 2021 • EIN 85-0380668

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.EDDYCOUNTYCASA.ORG
118 W Mermod StreetCarlsbad, NM 88220

(575) 887-5966

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,594

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$804,082

Down $85,472 (-9.6%) from 2020

Net Assets

Down

$789,242

Down $89,138 (-10%) from 2020

Liabilities

Up

$14,840

Up $3,666 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$190,431

Down $55,399 (-23%) from 2020

Expenses

Down

$279,569

Down $6,313 (-2.2%) from 2020

Net Income

Down

-$89,138

Down $49,086 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2012: $554,786Liabilities 2012: $11,198Net Assets 2012: $543,5882012Assets 2013: $584,382Liabilities 2013: $12,598Net Assets 2013: $571,7842013Assets 2014: $614,050Liabilities 2014: $11,692Net Assets 2014: $602,3582014Assets 2015: $599,686Liabilities 2015: $9,120Net Assets 2015: $590,5662015Assets 2016: $632,977Liabilities 2016: $13,141Net Assets 2016: $619,8362016Assets 2017: $676,992Liabilities 2017: $11,862Net Assets 2017: $665,1302017Assets 2018: $681,575Liabilities 2018: $7,311Net Assets 2018: $674,2642018Assets 2019: $914,163Liabilities 2019: $9,981Net Assets 2019: $904,1822019Assets 2020: $889,554Liabilities 2020: $11,174Net Assets 2020: $878,3802020Assets 2021: $804,082Liabilities 2021: $14,840Net Assets 2021: $789,2422021Assets 2022: $854,980Liabilities 2022: $4,017Net Assets 2022: $850,9632022Assets 2023: $896,101Liabilities 2023: $4,816Net Assets 2023: $891,2852023Assets 2024: $877,043Liabilities 2024: $9,274Net Assets 2024: $867,7692024Assets 2025: $805,420Liabilities 2025: $0Net Assets 2025: $805,4202025

Highlighted filing

2021

Assets$804,082
Liabilities$14,840
Net Assets$789,242
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $276,765Expenses 2012: $224,350Net Income 2012: $52,4152012Revenue 2013: $259,680Expenses 2013: $231,484Net Income 2013: $28,1962013Revenue 2014: $268,380Expenses 2014: $237,806Net Income 2014: $30,5742014Revenue 2015: $236,698Expenses 2015: $248,491Net Income 2015: -$11,7932015Revenue 2016: $284,765Expenses 2016: $255,492Net Income 2016: $29,2732016Revenue 2017: $283,836Expenses 2017: $238,542Net Income 2017: $45,2942017Revenue 2018: $277,251Expenses 2018: $268,117Net Income 2018: $9,1342018Revenue 2019: $520,988Expenses 2019: $300,463Net Income 2019: $220,5252019Revenue 2020: $245,830Expenses 2020: $285,882Net Income 2020: -$40,0522020Revenue 2021: $190,431Expenses 2021: $279,569Net Income 2021: -$89,1382021Revenue 2022: $296,054Expenses 2022: $245,070Net Income 2022: $50,9842022Revenue 2023: $286,550Expenses 2023: $246,228Net Income 2023: $40,3222023Revenue 2024: $218,495Expenses 2024: $242,011Net Income 2024: -$23,5162024Revenue 2025: $273,401Expenses 2025: $335,750Net Income 2025: -$62,3492025

Highlighted filing

2021

Revenue$190,431
Expenses$279,569
Net Income-$89,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$192,305
Mission and Program Overview

Mission

An independently and locally governed chapter of national casa (court appointed special advocates); eddy county casa auxiliary was incorporated as a tax-exempt nonprofit organization in the state of new mexico in 1990 and is primarily and directly responsible for its own operations. The organization's mission is to carry on a program of prevention of abuse and neglect of children by assisting in the procurement and training of community volunteers to serve as court appointed special advocates in eddy county (artesia and carlsbad), new mexico area. The organization's primary sources of support and revenue are contributions, grants and special fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,194$433,562▼ $33,632
Land, Buildings, and Equipment, Net$281,991$267,218▼ $14,773
Accounts Receivable$39,593$27,174▼ $12,419
Cash and Non-Interest-Bearing Accounts$38,041$10,818▼ $27,223
Total Assets$889,554$804,082▼ $85,472
Other Assets Total$62,735$65,310▲ $2,575
Liabilities
Other Liabilities$9,911$13,577▲ $3,666
Accounts Payable and Accrued Expenses$1,263$1,263→ $0
Total Liabilities$11,174$14,840▲ $3,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,021$708,478▼ $85,543
Net Assets With Donor Restrictions$84,359$80,764▼ $3,595
Total Net Assets Fund Balance$878,380$789,242▼ $89,138
Total Liabilities and Net Assets / Fund Balance$889,554$804,082▼ $85,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,000$14,000$210,000
Leasehold Improvements$58,179$15,177$73,356
Other Land Buildings$8,272$25,978$34,250
Equipment$4,767$26,230$30,997
Other Assets Org$10,332--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ChavezExecutive DiFT$49,594$49,594

Board Members and Trustees

NameTitle
Cindy PolkPresident
Cindy PanzerDirector
Clancey McmillanDirector
Janice RodriguezDirector
Michael PrellDirector
Leslie BlountSecretary
Terri MenefeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,117
Program Service Revenue
$0
Investment Income
$3,938
Other Revenue
$14,376
All Other Contributions
$135,023
Change in Net Assets
$-89,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,038
Other Expenses$113,531
Total Fundraising Expense$43,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,307$17,017$12,763$85,087
Current Officers, Directors, Trustees, and Key Employees$38,480$11,840$8,880$59,200
Payroll Taxes$14,138$4,350$3,263$21,751
Fees for Services Accounting$10,275$3,162$2,371$15,808
Depreciation Depletion$9,602$2,955$2,216$14,773
Office Expenses$6,800$2,092$1,569$10,461
Occupancy$6,341$1,951$1,463$9,755
Conferences and Meetings$5,104$1,570$1,178$7,852
Other Expenses$3,466$1,042$782$3,466
Insurance$1,727$531$399$2,657
Information Technology$1,285$396$297$1,978
Fees for Services Other--$1,874$1,874
Travel$726$224$168$1,118
All Other Expenses$244$75$56$375
Advertising$67$21$15$103
Total Functional Expenses$181,714$54,846$43,009$279,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,250
Fundraising Direct Expenses$1,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheel Activi$16,250$16,250$1,874$14,376
Total Events$16,250$16,250$1,874$14,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A completed form 990 is presented to the board president and executive director and then reviewed by all board members at the subsequent board meeting for approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluations of the executive director are conducted during june. Compensation is based on the results of the board of directors evaluations and annual budget projections.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eddy County Casa Auxiliary
EIN
85-0380668
Phone
5758875966
Address
118 W MERMOD STREET, CARLSBAD, NM 88220

Signing Officer

Name
Cindy Polk
Title
President
Phone
5758875966
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Polk
Formed
1990
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
46

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“An independently and locally governed chapter of national casa (court appointed special advocates); eddy county casa auxiliary was incorporated as a tax-exempt nonprofit organization in the state of new mexico in 1990 and is primarily and directly responsible for its own operations. The organization's mission is to carry on a program of prevention of abuse and neglect of children by assisting in the procurement and training of community volunteers to serve as court appointed special advocates in eddy county (artesia and carlsbad), new mexico area. The organization's primary sources of support and revenue are contributions, grants and special fundraising events.”

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IRS990/MissionDesc0AN INDEPENDENTLY AND LOCALLY GOVERNED CHAPTER OF NATIONAL CASA (COURT APPOINTED SPECIAL ADVOCATES); EDDY COUNTY CASA AUXILIARY WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 1990 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. THE ORGANIZATION'S MISSION IS TO CARRY ON A PROGRAM OF PREVENTION OF ABUSE AND NEGLECT OF CHILDREN BY ASSISTING IN THE PROCUREMENT AND TRAINING OF COMMUNITY VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES IN EDDY COUNTY (ARTESIA AND CARLSBAD), NEW MEXICO AREA. THE ORGANIZATION'S PRIMARY SOURCES OF SUPPORT AND REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL FUNDRAISING EVENTS.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062735
IRS990/OtherAssetsTotalGrp/EOYAmt065310
IRS990/OtherExpensesGrp/Desc0GRANTS
IRS990/OtherExpensesGrp/Desc1FOSTER KIDS SERVICES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03653
IRS990/OtherExpensesGrp/FundraisingAmt12062
IRS990/OtherExpensesGrp/FundraisingAmt2782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21042
IRS990/OtherExpensesGrp/ProgramServicesAmt015831
IRS990/OtherExpensesGrp/ProgramServicesAmt18935
IRS990/OtherExpensesGrp/ProgramServicesAmt23386
IRS990/OtherExpensesGrp/ProgramServicesAmt33466
IRS990/OtherExpensesGrp/TotalAmt024355
IRS990/OtherExpensesGrp/TotalAmt113746
IRS990/OtherExpensesGrp/TotalAmt25210
IRS990/OtherExpensesGrp/TotalAmt33466
IRS990/OtherLiabilitiesGrp/BOYAmt09911
IRS990/OtherLiabilitiesGrp/EOYAmt013577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055307
IRS990/OtherSalariesAndWagesGrp/TotalAmt085087
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04350
IRS990/PayrollTaxesGrp/ProgramServicesAmt014138
IRS990/PayrollTaxesGrp/TotalAmt021751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY POLK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07484
IRS990/PYOtherExpensesAmt0111892
IRS990/PYOtherRevenueAmt03154
IRS990/PYRevenuesLessExpensesAmt0-40052
IRS990/PYSalariesCompEmpBnftPaidAmt0173990
IRS990/PYTotalExpensesAmt0285882
IRS990/PYTotalRevenueAmt0245830
IRS990/ReconcilationRevenueExpnssAmt0-89138
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0249,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt01268073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268073
IRS990ScheduleA/TotalSupportAmt01553182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065310
IRS990ScheduleD/TotalLiabilityAmt013577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINWHEEL ACTIVI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENTLY AND LOCALLY GOVERNED CHAPTER OF NATIONAL CASA (COURT APPOINTED SPECIAL ADVOCATES); EDDY COUNTY CASA AUXILIARY WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 1990 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. THE ORGANIZATION'S MISSION IS TO CARRY ON A PROGRAM OF PREVENTION OF ABUSE AND NEGLECT OF CHILDREN BY ASSISTING IN THE PROCUREMENT AND TRAINING OF COMMUNITY VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES IN EDDY COUNTY (ARTESIA AND CARLSBAD), NEW MEXICO AREA. THE ORGANIZATION'S PRIMARY SOURCES OF SUPPORT AND REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR AND THEN REVIEWED BY ALL BOARD MEMBERS AT THE SUBSEQUENT BOARD MEETING FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATIONS OF THE EXECUTIVE DIRECTOR ARE CONDUCTED DURING JUNE. COMPENSATION IS BASED ON THE RESULTS OF THE BOARD OF DIRECTORS EVALUATIONS AND ANNUAL BUDGET PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889554
IRS990/TotalAssetsEOYAmt0804082
IRS990/TotalAssetsGrp/BOYAmt0889554
IRS990/TotalAssetsGrp/EOYAmt0804082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172117
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011174
IRS990/TotalLiabilitiesEOYAmt014840
IRS990/TotalLiabilitiesGrp/BOYAmt011174
IRS990/TotalLiabilitiesGrp/EOYAmt014840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789242
IRS990/TotalProgramServiceExpensesAmt0181714
IRS990/TotalReportableCompFromOrgAmt049594
IRS990/TotalRevenueGrp/ExclusionAmt018314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190431
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804082
IRS990/TravelGrp/FundraisingAmt0168
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt0726
IRS990/TravelGrp/TotalAmt01118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,082
Liabilities
$14,840
Net assets
$789,242
Revenue
$190,431
Expenses
$279,569
Net income
-$89,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$2.73$3.36$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.09$8.68$2.18$2.42$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.05$8.91$2.87$2.46$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.04$8.51$2.96$2.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.15$7.89$1.90$2.80$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.11$8.78$2.46$2.86$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.10$9.04$5.21$3.00$2.21
2018Summary only. Only limited summary data is available for this year.$6.82$0.07$6.74$2.77$2.68$0.09
2017Summary only. Only limited summary data is available for this year.$6.77$0.12$6.65$2.84$2.39$0.45
2016Summary only. Only limited summary data is available for this year.$6.33$0.13$6.20$2.85$2.55$0.29
2015Summary only. Only limited summary data is available for this year.$6.00$0.09$5.91$2.37$2.48$0.12
2014Summary only. Only limited summary data is available for this year.$6.14$0.12$6.02$2.68$2.38$0.31
2013Summary only. Only limited summary data is available for this year.$5.84$0.13$5.72$2.60$2.31$0.28
2012Summary only. Only limited summary data is available for this year.$5.55$0.11$5.44$2.77$2.24$0.52