Civic Intelligence

Deming Literacy Program Lva

990EZ • Fiscal year 2024 • EIN 85-0398008

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

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

(575) 546-7571

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,924

Flat from 2024

Net Assets

$28,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Flat

$36,231

Flat from 2024

Expenses

Flat

$37,927

Flat from 2024

Net Income

Flat

-$1,696

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $28,924Net Assets 2024: $28,9242024Assets 2024: $28,924Liabilities 2024: $02024Assets 2025: $45,987Net Assets 2025: $45,9872025

Highlighted filing

2024

Assets$28,924
Liabilities-
Net Assets$28,924
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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 2024: $36,231Expenses 2024: $37,927Net Income 2024: -$1,6962024Revenue 2025: $49,606Expenses 2025: $32,543Net Income 2025: $17,0632025

Highlighted filing

2024

Revenue$36,231
Expenses$37,927
Net Income-$1,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$36,231
Mission and Program Overview

Mission

To advance literacy on any level.

Program Services

DescriptionGrantsExpenses
TO PROMOTE LITERACY IN THE COMMUNITY-$35,724
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA RHODESChairman-$0--
ROXANA RINCONSecretary-$0--
MIGUEL BRISENODirector-$0--
RAYMOND COBOSTreasurer-$0--
DAVID SELWYNDirector-$0--
GLORIA CHAFFINODirector-$0--
ALLIE BRYANTDiector-$0--
CHARITY CHEUNGDirector-$0--
MARY MACKEYDirector-$0--
MARISOL PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deming Literacy Program Lva
EIN
85-0398008
Phone
5755467571
Address
P O BOX 1932, DEMING, NM 88031

Signing Officer

Name
Marisol Perez
Title
Director
Phone
5755467571
Signed
2024-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Tamara G Hurt CPA Pc
Address
216 S GOLD AVE, DEMING, NM 88030
Preparer
Tamara G Hurt
Phone
5755467557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,132 educational materials 925 dues and sunscriptions 99 total 2,156”

Form 990-ez, Part II, Line 24

“12,782 12,782 less accumulated depreciation 12,450 12,450 total 332 332”

Raw XML Appendix136 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/USAddress/CityNm0DEMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088031
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0628
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt030620
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IRS990EZ/GrossReceiptsAmt036231
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030620
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm3RAYMOND COBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SELWYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA CHAFFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLIE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARITY CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARISOL PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0332
IRS990EZ/OtherExpensesTotalAmt02156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE LITERACY ON ANY LEVEL.
IRS990EZ/ProgramServiceRevenueAmt013600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LITERACY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037927
IRS990EZ/TotalProgramServiceExpensesAmt035724
IRS990EZ/TotalRevenueAmt036231
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/ExplanationTxt0EXPENSES 1,132 EDUCATIONAL MATERIALS 925 DUES AND SUNSCRIPTIONS 99 TOTAL 2,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,782 12,782 LESS ACCUMULATED DEPRECIATION 12,450 12,450 TOTAL 332 332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISOL PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755467571
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMING LITERACY PROGRAM LVA
ReturnHeader/Filer/BusinessNameControlTxt0DEMI
ReturnHeader/Filer/EIN0850398008
ReturnHeader/Filer/PhoneNum05755467571
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1932
ReturnHeader/Filer/USAddress/CityNm0DEMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850481033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA G HURT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S GOLD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088030
ReturnHeader/PreparerPersonGrp/PhoneNum05755467557
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G HURT
ReturnHeader/ReturnTs02024-09-20T19:15:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,924
Liabilities
-
Net assets
$28,924
Revenue
$36,231
Expenses
$37,927
Net income
-$1,696
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
2024Detailed filing. Detailed filing data is available for this year.$28.9$28.9$36.2$37.9$1.70
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