Civic Intelligence

Domestic Abuse Intervention Center

990 • Fiscal year 2017 • EIN 85-0384664

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A

View Organization Page

PO Box 1711Truth OR Consequences, NM 87901

(575) 894-3557

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$41,240

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$103,700

Down $8,740 (-7.8%) from 2016

Net Assets

Down

$94,036

Down $8,050 (-7.9%) from 2016

Liabilities

Down

$9,664

Down $690 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$162,593

Up $1,681 (+1.0%) from 2016

Expenses

Up

$170,643

Up $10,431 (+6.5%) from 2016

Net Income

Down

-$8,050

Down $8,750 (-1250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $105,864Liabilities 2011: $12,902Net Assets 2011: $92,9622011Assets 2012: $110,197Liabilities 2012: $13,749Net Assets 2012: $96,4482012Assets 2013: $119,723Liabilities 2013: $11,537Net Assets 2013: $108,1862013Assets 2014: $121,174Liabilities 2014: $10,084Net Assets 2014: $111,0902014Assets 2015: $112,488Liabilities 2015: $11,102Net Assets 2015: $101,3862015Assets 2016: $112,440Liabilities 2016: $10,354Net Assets 2016: $102,0862016Assets 2017: $103,700Liabilities 2017: $9,664Net Assets 2017: $94,0362017Assets 2018: $96,353Liabilities 2018: $9,428Net Assets 2018: $86,9252018Assets 2019: $98,209Liabilities 2019: $14,814Net Assets 2019: $83,3952019Assets 2020: $128,795Liabilities 2020: $18,245Net Assets 2020: $110,5502020Assets 2021: $136,757Liabilities 2021: $21,599Net Assets 2021: $115,1582021Assets 2022: $122,874Liabilities 2022: $20,033Net Assets 2022: $102,8412022Assets 2023: $81,639Liabilities 2023: $19,264Net Assets 2023: $62,3752023Assets 2024: $71,457Liabilities 2024: $15,938Net Assets 2024: $55,5192024Assets 2025: $70,942Liabilities 2025: $22,570Net Assets 2025: $48,3722025

Highlighted filing

2017

Assets$103,700
Liabilities$9,664
Net Assets$94,036
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $246,0892011Expenses 2012: $203,4162012Revenue 2013: $203,372Expenses 2013: $191,634Net Income 2013: $11,7382013Revenue 2014: $206,331Expenses 2014: $203,427Net Income 2014: $2,9042014Revenue 2015: $208,815Expenses 2015: $218,519Net Income 2015: -$9,7042015Revenue 2016: $160,912Expenses 2016: $160,212Net Income 2016: $7002016Revenue 2017: $162,593Expenses 2017: $170,643Net Income 2017: -$8,0502017Revenue 2018: $165,166Expenses 2018: $172,277Net Income 2018: -$7,1112018Revenue 2019: $293,415Expenses 2019: $296,945Net Income 2019: -$3,5302019Revenue 2020: $380,508Expenses 2020: $353,353Net Income 2020: $27,1552020Revenue 2021: $387,440Expenses 2021: $382,832Net Income 2021: $4,6082021Revenue 2022: $387,682Expenses 2022: $399,999Net Income 2022: -$12,3172022Revenue 2023: $407,591Expenses 2023: $448,057Net Income 2023: -$40,4662023Revenue 2024: $457,292Expenses 2024: $464,148Net Income 2024: -$6,8562024Revenue 2025: $420,735Expenses 2025: $427,882Net Income 2025: -$7,1472025

Highlighted filing

2017

Revenue$162,593
Expenses$170,643
Net Income-$8,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$162,593
Mission and Program Overview

Mission

To provide counseling and services to individuals and families that have experienced domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,446$93,579▼ $1,867
Pledges and Grants Receivable$16,224$9,640▼ $6,584
Land, Buildings, and Equipment, Net$770$481▼ $289
Total Assets$112,440$103,700▼ $8,740
Liabilities
Accounts Payable and Accrued Expenses$10,354$9,664▼ $690
Total Liabilities$10,354$9,664▼ $690
Net Assets / Fund Balance
Unrestricted Net Assets$102,086$94,036▼ $8,050
Total Net Assets Fund Balance$102,086$94,036▼ $8,050
Total Liabilities and Net Assets / Fund Balance$112,440$103,700▼ $8,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481$8,524$9,005
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blanca ChavezExecutive DiFT$41,240$41,240

Board Members and Trustees

NameTitle
Anthony MacrobertChairman
Beatrice SandersVice Chairma
Don ArmijoDirector
Judy M HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$161,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$858
All Other Contributions
$4,452
Change in Net Assets
$-8,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,593
Revenue Not Reported on Form 990
$45,908
Total Revenue per Audited Statements
$208,501
Total Revenue per Form 990
$162,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,328
Other Expenses$50,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,892--$67,892
Current Officers, Directors, Trustees, and Key Employees$41,240--$41,240
Occupancy$12,751$2,743-$15,494
Payroll Taxes$8,349$2,847-$11,196
Fees for Services Accounting$8,971$660-$9,631
Insurance$6,188$375-$6,563
Office Expenses$3,260$712-$3,972
Travel$2,091$1,840-$3,931
Other Expenses$516$63-$516
Depreciation Depletion-$289-$289
Advertising-$262-$262
Total Functional Expenses$158,888$11,755$0$170,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,551
Expenses per Audited Statements$170,643
Total Expenses per Form 990$170,643
Expenses Not Reported on Form 990$45,908
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“No review was or will be conducted.”

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

“BOARD APPROVED”

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

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Intervention
EIN
85-0384664
Phone
5758943557
Address
PO BOX 1711, TRUTH OR CONSEQUENCES, NM 87901

Signing Officer

Name
Blanca Chavez
Title
Executive Director
Phone
5758943557
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blanca Chavez
Formed
1990
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING AND SERVICES TO INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0262
IRS990/AdvertisingGrp/TotalAmt0262
IRS990/AllOtherContributionsAmt04452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOMESTIC ABUSE INTERVENTION CENTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990/BooksInCareOfDetail/PhoneNum05758943557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0T OR C
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095446
IRS990/CashNonInterestBearingGrp/EOYAmt093579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041240
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050315
IRS990/CYOtherRevenueAmt0858
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8050
IRS990/CYSalariesCompEmpBnftPaidAmt0120328
IRS990/CYTotalExpensesAmt0170643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0289
IRS990/DepreciationDepletionGrp/TotalAmt0289
IRS990/Desc0TO PROVIDE COUNSELING AND SERVICES TO INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08971
IRS990/FeesForServicesAccountingGrp/TotalAmt09631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MACROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BEATRICE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY M HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm4BLANCA CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt441240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0157283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt06188
IRS990/InsuranceGrp/TotalAmt06563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481
IRS990/LandBldgEquipCostOrOtherBssAmt09005
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND SERVICES TO INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102086
IRS990/NetAssetsOrFundBalancesEOYAmt094036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02743
IRS990/OccupancyGrp/ProgramServicesAmt012751
IRS990/OccupancyGrp/TotalAmt015494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt03260
IRS990/OfficeExpensesGrp/TotalAmt03972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt05023
IRS990/OtherExpensesGrp/ProgramServicesAmt11410
IRS990/OtherExpensesGrp/ProgramServicesAmt21197
IRS990/OtherExpensesGrp/ProgramServicesAmt3516
IRS990/OtherExpensesGrp/TotalAmt06351
IRS990/OtherExpensesGrp/TotalAmt12046
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt3516
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0858
IRS990/OtherRevenueTotalAmt0858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067892
IRS990/OtherSalariesAndWagesGrp/TotalAmt067892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt08349
IRS990/PayrollTaxesGrp/TotalAmt011196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLANCA CHAVEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt046642
IRS990/PYOtherRevenueAmt02148
IRS990/PYRevenuesLessExpensesAmt0700
IRS990/PYSalariesCompEmpBnftPaidAmt0113570
IRS990/PYTotalExpensesAmt0160212
IRS990/PYTotalRevenueAmt0160912
IRS990/ReconcilationRevenueExpnssAmt0-8050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0941650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941650
IRS990ScheduleA/TotalSupportAmt0942461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045908
IRS990ScheduleD/DonatedServicesUseFcltsAmt045908
IRS990ScheduleD/ExpensesNotReportedAmt045908
IRS990ScheduleD/ExpensesSubtotalAmt0170643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/RevenueNotReportedAmt045908
IRS990ScheduleD/RevenueSubtotalAmt0162593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481
IRS990ScheduleD/TotalExpensesPerForm990Amt0170643
IRS990ScheduleD/TotalRevenuePerForm990Amt0162593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112440
IRS990/TotalAssetsEOYAmt0103700
IRS990/TotalAssetsGrp/BOYAmt0112440
IRS990/TotalAssetsGrp/EOYAmt0103700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161735
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010354
IRS990/TotalLiabilitiesEOYAmt09664
IRS990/TotalLiabilitiesGrp/BOYAmt010354
IRS990/TotalLiabilitiesGrp/EOYAmt09664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094036
IRS990/TotalProgramServiceExpensesAmt0158888
IRS990/TotalReportableCompFromOrgAmt041240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103700
IRS990/TravelGrp/ManagementAndGeneralAmt01840
IRS990/TravelGrp/ProgramServicesAmt02091
IRS990/TravelGrp/TotalAmt03931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1711
IRS990/USAddress/CityNm0T OR C
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758943557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC ABUSE INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0850384664
ReturnHeader/Filer/PhoneNum05758943557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1711
ReturnHeader/Filer/USAddress/CityNm0TRUTH OR CONSEQUENCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-09-22T14:35:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,700
Liabilities
$9,664
Net assets
$94,036
Revenue
$162,593
Expenses
$170,643
Net income
-$8,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$4.21$4.28$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.56$4.57$4.64$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.62$4.08$4.48$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$3.88$4.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.87$3.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$3.81$3.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.15$0.83$2.93$2.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$1.65$1.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.63$1.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.61$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$2.09$2.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$2.06$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$2.03$1.92$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$2.46