Civic Intelligence

Dwi Resource Center Inc.

990EZ • Fiscal year 2019 • EIN 85-0411653

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.DWIRESOURCECENTER.ORG
PO Box 30514Albuquerque, NM 87190

(505) 881-1084

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

-15%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$15,379

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • NTEE T20Z • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,191

Down $22,605 (-73%) from 2013

Net Assets

$8,191

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$67,747

Up $5,259 (+8.4%) from 2013

Expenses

Down

$77,648

Down $20,596 (-21%) from 2013

Net Income

Up

-$9,901

Up $25,855 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $74,738Liabilities 2011: $572Net Assets 2011: $74,1662011Assets 2012: $45,894Liabilities 2012: $6942012Assets 2013: $30,796Liabilities 2013: $642013Assets 2019: $8,191Net Assets 2019: $8,1912019Assets 2020: $10,734Net Assets 2020: $10,7342020Assets 2021: $9,057Net Assets 2021: $9,0572021Assets 2022: $10,785Liabilities 2022: $117Net Assets 2022: $10,6682022Assets 2023: $7,019Liabilities 2023: $51,070Net Assets 2023: -$44,0512023Assets 2024: $8,914Liabilities 2024: $27,833Net Assets 2024: -$18,9192024

Highlighted filing

2019

Assets$8,191
Liabilities-
Net Assets$8,191
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $293,693Expenses 2011: $294,679Net Income 2011: -$9862011Revenue 2012: $144,894Expenses 2012: $173,860Net Income 2012: -$28,9662012Revenue 2013: $62,488Expenses 2013: $98,244Net Income 2013: -$35,7562013Revenue 2019: $67,747Expenses 2019: $77,648Net Income 2019: -$9,9012019Revenue 2020: $90,320Expenses 2020: $87,778Net Income 2020: $2,5422020Revenue 2021: $77,651Expenses 2021: $79,327Net Income 2021: -$1,6762021Revenue 2022: $90,235Expenses 2022: $89,045Net Income 2022: $1,1902022Revenue 2023: $153,776Expenses 2023: $208,495Net Income 2023: -$54,7192023Revenue 2024: $238,946Expenses 2024: $213,815Net Income 2024: $25,1312024

Highlighted filing

2019

Revenue$67,747
Expenses$77,648
Net Income-$9,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$67,747
Mission and Program Overview

Mission

Dwi resource center, inc. Is a new mexico nonprofit corporation established for the purpose to reduce dwi deaths and injuries in new mexico and provide assistance to dwi victims.

Dwi resource center, inc. Is a new mexico nonprofit corporation established for the purpose of reducing the impact of driving while intoxicated (dwi) in new mexico.

Program Services

DescriptionGrantsExpenses
VICTIM SERVICES-PROVIDED FREE ASSISTANCE TO VICTIMS OF VIOLENT CRIMES INCLUDING DWI CRASH VICTIMS. VICTIM IMPACT PANEL-PROVIDED VICTIMS OF DWI CRASHES WITH A FORUM TO TELL THEIR STORIES. DWI OFFENDERS ARE COURT ORDERED TO ATTEND THESE PANEL DISCUSSIONS.-$73,060
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ATKINSONExecutive DiPT$15,379-$15,379
STEVEN FLINTChair-$0--
JULIANA LUCEROVice-Chair-$0--
AL BENALLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dwi Resource Center Inc
EIN
85-0411653
Phone
5058811084
Address
PO BOX 30514, ALBUQUERQUE, NM 87190

Signing Officer

Name
Linda Atkinson
Title
Executive Director
Phone
5058811084
Signed
2019-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“785 TOTAL 785”

Form 990-ez, Part I, Line 16

“Expenses 335 office supply 2,749 mv-office supply 5,180 web/it development 1,051 web host/software 544 phone 478 mv-phone 366 mileage 615 mv-mileage 215 meals 485 hotel 420 4,437 mv-meetings 3,983 miscellaneous 6 mv miscellaneous 2,000 total 22,864”

Form 990-ez, Part III

“Dwi resource center, inc. Is a new mexico nonprofit corporation established for the purpose of reducing the impact of driving while intoxicated (dwi) in new mexico.”

Form 990-ez, Part III, Line 28

“Victim services-provided free assistance to victims of violent crimes including dwi crash victims. Victim impact panel-provided victims of dwi crashes with a forum to tell their stories. Dwi offenders are court ordered to attend these panel discussions.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ATKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05058811084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08191
IRS990EZ/GrossReceiptsAmt067747
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN FLINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL BENALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022864
IRS990EZ/OtherRevenueTotalAmt0785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DWI RESOURCE CENTER, INC. IS A NEW MEXICO NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF REDUCING THE IMPACT OF DRIVING WHILE INTOXICATED (DWI) IN NEW MEXICO.
IRS990EZ/PrintingPublicationsPostageAmt03662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM SERVICES-PROVIDED FREE ASSISTANCE TO VICTIMS OF VIOLENT CRIMES INCLUDING DWI CRASH VICTIMS. VICTIM IMPACT PANEL-PROVIDED VICTIMS OF DWI CRASHES WITH A FORUM TO TELL THEIR STORIES. DWI OFFENDERS ARE COURT ORDERED TO ATTEND THESE PANEL DISCUSSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077648
IRS990EZ/TotalProgramServiceExpensesAmt073060
IRS990EZ/TotalRevenueAmt067747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DWIRESOURCECENTER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt066942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066942
IRS990ScheduleA/TotalSupportAmt067747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0785 TOTAL 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 335 OFFICE SUPPLY 2,749 MV-OFFICE SUPPLY 5,180 WEB/IT DEVELOPMENT 1,051 WEB HOST/SOFTWARE 544 PHONE 478 MV-PHONE 366 MILEAGE 615 MV-MILEAGE 215 MEALS 485 HOTEL 420 4,437 MV-MEETINGS 3,983 MISCELLANEOUS 6 MV MISCELLANEOUS 2,000 TOTAL 22,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DWI RESOURCE CENTER, INC. IS A NEW MEXICO NONPROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF REDUCING THE IMPACT OF DRIVING WHILE INTOXICATED (DWI) IN NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VICTIM SERVICES-PROVIDED FREE ASSISTANCE TO VICTIMS OF VIOLENT CRIMES INCLUDING DWI CRASH VICTIMS. VICTIM IMPACT PANEL-PROVIDED VICTIMS OF DWI CRASHES WITH A FORUM TO TELL THEIR STORIES. DWI OFFENDERS ARE COURT ORDERED TO ATTEND THESE PANEL DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811084
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWI RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DWIR
ReturnHeader/Filer/EIN0850411653
ReturnHeader/Filer/PhoneNum05058811084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30514
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02019-12-23T16:04:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,191
Liabilities
-
Net assets
$8,191
Revenue
$67,747
Expenses
$77,648
Net income
-$9,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.28$0.19$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.51$0.44$1.54$2.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.90$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.78$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.90$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.68$0.78$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.62$0.98$0.36
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$1.45$1.74$0.29
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$2.94$2.95$0.01