Civic Intelligence

Four Corners Conference for Prof Devel Inc

EIN 85-0393376 • 501(c)3 • Farmington, NM

Profile

Holds an annual business conference open to the public. Provides speakers and workshops which relate to specific business issues.

PO Box 6591Farmington, NM 87499

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,368

Up $3,011 (+4.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$74,368

Up $3,011 (+4.2%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$36,784

Down $6,710 (-15%) from 2014

Expenses

Down

$33,773

Down $2,666 (-7.3%) from 2014

Net Income

Down

$3,011

Down $4,044 (-57%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2010: $84,347Net Assets 2010: $84,3472010Assets 2011: $66,332Net Assets 2011: $66,3322011Assets 2012: $71,743Net Assets 2012: $71,7432012Assets 2013: $64,302Liabilities 2013: $0Net Assets 2013: $64,3022013Assets 2014: $71,357Net Assets 2014: $71,3572014Assets 2015: $74,368Net Assets 2015: $74,3682015

Highlighted filing

2015

Assets$74,368
Liabilities-
Net Assets$74,368
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,523Expenses 2010: $48,582Net Income 2010: -$7,0592010Revenue 2011: $22,967Expenses 2011: $40,982Net Income 2011: -$18,0152011Revenue 2012: $34,493Expenses 2012: $29,082Net Income 2012: $5,4112012Revenue 2013: $35,179Expenses 2013: $42,620Net Income 2013: -$7,4412013Revenue 2014: $43,494Expenses 2014: $36,439Net Income 2014: $7,0552014Revenue 2015: $36,784Expenses 2015: $33,773Net Income 2015: $3,0112015

Highlighted filing

2015

Revenue$36,784
Expenses$33,773
Net Income$3,011
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,368
Liabilities
-
Net assets
$74,368
Revenue
$36,784
Expenses
$33,773
Net income
$3,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$74.4$74.4$36.8$33.8$3.01
2014Detailed filing. Detailed filing data is available for this year.$71.4$71.4$43.5$36.4$7.06
2013Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$35.2$42.6$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$71.7$34.5$29.1$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$66.3$23.0$41.0$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$84.3$41.5$48.6$7.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$36,784
Mission and Program Overview

Mission

Holds an annual business conference open to the public. Provides speakers and workshops which relate to specific business issues.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE AND FOLLOWUP COURSES WERE HELD AT SAN JUAN COLLEGE.$33,773-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BARRYDirector-$0--
TERESA BECKERVP/Director-$0--
BRYAN FREYTAGVP/Director-$0--
MARTY HILLDirector-$0--
LUCY HABERDirector-$0--
WHITNEY HOWLEDirector-$0--
JEANNE KOFRONDirector-$0--
RON PRICEDirector-$0--
MELANIE LEWISTreas/Director-$0--
JOANNA OLIVERDirector-$0--
SHANA REEVESPres/Director-$0--
CAROL TAULBEEDirector-$0--
KRISTY ROBINSONDirector-$0--
NANCY SHEPHERDDirector-$0--
BUDDY RIVERADirector-$0--
NATALIE SPRUELLDirector-$0--
GLOJEAN TODACHEENEDirector-$0--
ANDREA WEAVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Corners Conference for Professional
EIN
85-0393376
Phone
5054860114
Address
PO BOX 6591, FARMINGTON, NM 87499

Signing Officer

Name
Karen King
Title
CPA
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth W Shields CPA PC
Address
800 N Auburn Ave, Farmington, NM 87401
Preparer
Kenneth W Shields
Phone
5053269113
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ANNUAL CONFERENCE $16120”

Other Expenses.2

“WORKSHOPS $7012”

Other Expenses.3

“MARKETING $4791”

Other Expenses.4

“AWARDS $3900”

Other Expenses.5

“RECEPTION COSTS $521”

Other Expenses.6

“Registration packets $471”

Other Expenses.7

“SUPPLIES $130”

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL CONFERENCE $16120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOPS $7012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING $4791
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Auburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053269113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SHIELDS
ReturnHeader/ReturnTs02016-11-09T15:01:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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