Civic Intelligence

Deming Literacy Program Lva

990EZ • Fiscal year 2016 • EIN 85-0398008

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
P O Box 1932Deming, NM 88031

(575) 546-7557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$13,658

Flat from 2016

Net Assets

$13,658

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Flat

$35,866

Flat from 2016

Expenses

Flat

$35,999

Flat from 2016

Net Income

Flat

-$133

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2013: $22,623Net Assets 2013: $22,6232013Assets 2014: $14,418Net Assets 2014: $14,4182014Assets 2015: $13,791Net Assets 2015: $13,7912015Assets 2016: $13,658Net Assets 2016: $13,6582016Assets 2016: $13,658Liabilities 2016: $02016Assets 2017: $8,056Net Assets 2017: $8,0562017Assets 2018: $7,122Net Assets 2018: $7,1222018Assets 2019: $5,198Net Assets 2019: $5,1982019Assets 2020: $2,298Net Assets 2020: $2,2982020Assets 2021: $26,935Net Assets 2021: $26,9352021Assets 2022: $34,751Net Assets 2022: $34,7512022Assets 2023: $30,620Net Assets 2023: $30,6202023Assets 2024: $28,924Liabilities 2024: $02024Assets 2025: $45,987Net Assets 2025: $45,9872025

Highlighted filing

2016

Assets$13,658
Liabilities-
Net Assets$13,658
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $18,950Expenses 2013: $25,265Net Income 2013: -$6,3152013Revenue 2014: $19,100Expenses 2014: $27,305Net Income 2014: -$8,2052014Revenue 2015: $32,087Expenses 2015: $32,714Net Income 2015: -$6272015Revenue 2016: $35,866Expenses 2016: $35,999Net Income 2016: -$1332016Revenue 2016: $35,866Expenses 2016: $35,999Net Income 2016: -$1332016Revenue 2017: $23,414Expenses 2017: $29,016Net Income 2017: -$5,6022017Revenue 2018: $26,161Expenses 2018: $27,095Net Income 2018: -$9342018Revenue 2019: $22,615Expenses 2019: $24,539Net Income 2019: -$1,9242019Revenue 2020: $26,444Expenses 2020: $29,344Net Income 2020: -$2,9002020Revenue 2021: $40,178Expenses 2021: $15,541Net Income 2021: $24,6372021Revenue 2022: $31,594Expenses 2022: $23,778Net Income 2022: $7,8162022Revenue 2023: $31,000Expenses 2023: $35,131Net Income 2023: -$4,1312023Revenue 2024: $36,231Expenses 2024: $37,927Net Income 2024: -$1,6962024Revenue 2025: $49,606Expenses 2025: $32,543Net Income 2025: $17,0632025

Highlighted filing

2016

Revenue$35,866
Expenses$35,999
Net Income-$133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$35,866
Mission and Program Overview

Mission

To advance literacy on any level.

Program Services

DescriptionGrantsExpenses
TO PROMOTE LITERACY IN THE COMMUNITY-$33,022
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA RHODESChairman-$0--
LALO MENDOZAVice Chairma-$0--
ROXANA SAENZSecretary-$0--
LEA NELSONDirector-$0--
IRIS SCHROEDERDirector-$0--
SHAON TAYLORDirector-$0--
MIGUEL BRISENODirector-$0--
MARISOL PEREZExec Directo-$0--
Filing and Contact Details

Filer

Filer Name
Deming Literacy Program Lva
EIN
85-0398008
Address
P O BOX 1932, DEMING, NM 88031

Signing Officer

Name
Christina Rhodes
Title
Chairman
Phone
5755467571
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Tamara G Hurt CPA Pc
Address
PO BOX 2049, DEMING, NM 88031-2049
Preparer
Tamara G Hurt
Phone
5755467557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fund raising 694 total 694”

Form 990-ez, Part I, Line 16

“Expenses meeting 70 books 618 dues 149 non-investment depreciation 230 total 1,067”

Form 990-ez, Part II, Line 24

“12,782 12,782 less accumulated depreciation 11,968 12,198 total 814 584”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755467557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2049
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013658
IRS990EZ/GrossReceiptsAmt035866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013658
IRS990EZ/OccupancyRentUtltsAndMaintAmt04219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LALO MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANA SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRIS SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIGUEL BRISENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARISOL PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0584
IRS990EZ/OtherExpensesTotalAmt01067
IRS990EZ/OtherRevenueTotalAmt0694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE LITERACY ON ANY LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt02780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LITERACY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035999
IRS990EZ/TotalProgramServiceExpensesAmt033022
IRS990EZ/TotalRevenueAmt035866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FURTHER ADULT LITERACY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING 694 TOTAL 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETING 70 BOOKS 618 DUES 149 NON-INVESTMENT DEPRECIATION 230 TOTAL 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,782 12,782 LESS ACCUMULATED DEPRECIATION 11,968 12,198 TOTAL 814 584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05755467571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMING LITERACY PROGRAM LVA
ReturnHeader/Filer/BusinessNameControlTxt0DEMI
ReturnHeader/Filer/EIN0850398008
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1932
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880312049
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02016-08-31T17:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,658
Liabilities
-
Net assets
$13,658
Revenue
$35,866
Expenses
$35,999
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.0$46.0$49.6$32.5$17.1
2024Summary only. Only limited summary data is available for this year.$28.9$0.00$36.2$37.9$1.70
2023Detailed filing. Detailed filing data is available for this year.$30.6$30.6$31.0$35.1$4.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$34.8$31.6$23.8$7.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$40.2$15.5$24.6
2020Detailed filing. Detailed filing data is available for this year.$2.30$2.30$26.4$29.3$2.90
2019Detailed filing. Detailed filing data is available for this year.$5.20$5.20$22.6$24.5$1.92
2018Detailed filing. Detailed filing data is available for this year.$7.12$7.12$26.2$27.1$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$8.06$23.4$29.0$5.60
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$35.9$36.0$0.13
2016Summary only. Only limited summary data is available for this year.$13.7$0.00$35.9$36.0$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.8$32.1$32.7$0.63
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$19.1$27.3$8.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$19.0$25.3$6.32