Civic Intelligence

Domestic Abuse Intervention Center

990 • Fiscal year 2023 • EIN 85-0384664

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 03, 2023

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$61,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-34%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$81,639

Down $41,235 (-34%) from 2022

Net Assets

Down

$62,375

Down $40,466 (-39%) from 2022

Liabilities

Down

$19,264

Down $769 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$407,591

Up $19,909 (+5.1%) from 2022

Expenses

Up

$448,057

Up $48,058 (+12%) from 2022

Net Income

Down

-$40,466

Down $28,149 (-229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$81,639
Liabilities$19,264
Net Assets$62,375
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$407,591
Expenses$448,057
Net Income-$40,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 3, 2023
Return Version
2022v5.0
Gross Receipts
$407,591
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$79,939$57,397▼ $22,542
Pledges and Grants Receivable$31,862$18,280▼ $13,582
Land, Buildings, and Equipment, Net$11,073$5,962▼ $5,111
Total Assets$122,874$81,639▼ $41,235
Liabilities
Accounts Payable and Accrued Expenses$20,033$19,264▼ $769
Total Liabilities$20,033$19,264▼ $769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,841$62,375▼ $40,466
Total Net Assets Fund Balance$102,841$62,375▼ $40,466
Total Liabilities and Net Assets / Fund Balance$122,874$81,639▼ $41,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,962$28,595$34,557
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blanca ChavezExecutive DiFT$61,400$61,400

Board Members and Trustees

NameTitle
Anthony MacrobertsChairman
Don ArmijoVice Chairma
Beatrice SandersDirector
Ted OntiverosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$407,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$358
All Other Contributions
$123,580
Change in Net Assets
$-40,466

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$121,316
Total Noncash Contributions1$121,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,591
Total Revenue per Audited Statements
$407,591
Total Revenue per Form 990
$407,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,322
Other Expenses$190,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,640--$154,640
Current Officers, Directors, Trustees, and Key Employees$60,588$812-$61,400
Other Employee Benefits$19,573$4,024-$23,597
Occupancy$16,065$4,347-$20,412
Payroll Taxes$17,623$62-$17,685
Fees for Services Accounting$8,230$792-$9,022
Insurance$1,313$7,042-$8,355
Office Expenses$3,421$2,098-$5,519
Depreciation Depletion-$5,110-$5,110
Advertising$664--$664
Other Expenses$263$392-$655
Travel$514--$514
All Other Expenses$41$335-$376
Total Functional Expenses$409,360$38,697$0$448,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,057
Total Expenses per Audited Statements$448,057
Total Expenses per Form 990$448,057
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 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
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
2023-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Macroberts
Formed
1990
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122874
IRS990/TotalAssetsEOYAmt081639
IRS990/TotalAssetsGrp/BOYAmt0122874
IRS990/TotalAssetsGrp/EOYAmt081639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407233
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020033
IRS990/TotalLiabilitiesEOYAmt019264
IRS990/TotalLiabilitiesGrp/BOYAmt020033
IRS990/TotalLiabilitiesGrp/EOYAmt019264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062375
IRS990/TotalProgramServiceExpensesAmt0409360
IRS990/TotalReportableCompFromOrgAmt061400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081639
IRS990/TravelGrp/ProgramServicesAmt0514
IRS990/TravelGrp/TotalAmt0514
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0T OR C
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IRS990/USAddress/ZIPCd087901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758943557
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC ABUSE INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
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ReturnHeader/Filer/PhoneNum05758943557
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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/PreparationDt02023-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02023-09-08T12:56:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLANCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAVEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,639
Liabilities
$19,264
Net assets
$62,375
Revenue
$407,591
Expenses
$448,057
Net income
-$40,466
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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