Civic Intelligence

Deming Literacy Program Lva

990EZ • Fiscal year 2018 • EIN 85-0398008

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,122

Down $934 (-12%) from 2017

Net Assets

Down

$7,122

Down $934 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$26,161

Up $2,747 (+12%) from 2017

Expenses

Down

$27,095

Down $1,921 (-6.6%) from 2017

Net Income

Up

-$934

Up $4,668 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $13,658Liabilities 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

2018

Assets$7,122
Liabilities-
Net Assets$7,122
Open 2018 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 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

2018

Revenue$26,161
Expenses$27,095
Net Income-$934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$26,161
Mission and Program Overview

Mission

To advance literacy on any level.

Program Services

DescriptionGrantsExpenses
TO PROMOTE LITERACY IN THE COMMUNITY-$25,147
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA RHODESChairman-$0--
ROXANA RINCONSecretary-$0--
MIGUEL BRISENODirector-$0--
MARITZA ORTIZExec DirectoPT$0--
RAYMOND COBOSTreasurer-$0--
DAVID SELWYNDirector-$0--
GLORIA CHAFFINODirector-$0--
ALLIE BRYANTDiector-$0--
CHARITY CHEUNGDirector-$0--
MARY MACKEYDirector-$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
Raymond Cobos
Title
Treasurer
Phone
5755467571
Signed
2018-09-04
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

“Fundraising 1,216 program income 129 total 1,345”

Form 990-ez, Part I, Line 16

“Expenses books 130 non-investment depreciation 75 total 205”

Form 990-ez, Part II, Line 24

“12,782 12,782 less accumulated depreciation 12,301 12,376 total 481 406”

Raw XML Appendix145 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/PhoneNum05755467557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2049
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07122
IRS990EZ/GrossReceiptsAmt026161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07122
IRS990EZ/OccupancyRentUtltsAndMaintAmt03303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANA RINCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIGUEL BRISENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARITZA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND COBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SELWYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA CHAFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLIE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARITY CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0406
IRS990EZ/OtherExpensesTotalAmt0205
IRS990EZ/OtherRevenueTotalAmt01345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE LITERACY ON ANY LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramServiceRevenueAmt04750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LITERACY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027095
IRS990EZ/TotalProgramServiceExpensesAmt025147
IRS990EZ/TotalRevenueAmt026161
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/ExplanationTxt0FUNDRAISING 1,216 PROGRAM INCOME 129 TOTAL 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOOKS 130 NON-INVESTMENT DEPRECIATION 75 TOTAL 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,782 12,782 LESS ACCUMULATED DEPRECIATION 12,301 12,376 TOTAL 481 406
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND COBOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755467571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:32
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/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02018-09-28T15:34:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,122
Liabilities
-
Net assets
$7,122
Revenue
$26,161
Expenses
$27,095
Net income
-$934
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits