Civic Intelligence

Dwi Resource Center Inc.

990EZ • Fiscal year 2020 • EIN 85-0411653

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

2.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$43,529

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,734

Up $2,543 (+31%) from 2019

Net Assets

Up

$10,734

Up $2,543 (+31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$90,320

Up $22,573 (+33%) from 2019

Expenses

Up

$87,778

Up $10,130 (+13%) from 2019

Net Income

Up

$2,542

Up $12,443 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$10,734
Liabilities-
Net Assets$10,734
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$90,320
Expenses$87,778
Net Income$2,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$90,320
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.

Program Services

DescriptionGrantsExpenses
VICTIM SERVICES-PROVIDED FREE ASSISTANCE TO OVER 125 VICTIMS OF VIOLENT CRIMES,INCLUDING DWI CRASH VICTIMS. VICTIM IMPACT PANEL IS HELD MONTHLY TO PROVIDED VICTIMS OF DWI CRASHES WITH A FORUM TO TELL THEIR STORIES. DWI OFFENDERS ARE COURT ORDERED TO ATTEND THESE PANEL DISCUSSIONS. DWI RESOURCE CENTER PROVIDED TRAINING TO OVER 150 COMPANIES AND INDIVIDUALS ON DRUG FREE WORKPLACE POLICIES AND PROCEDURES.-$7,066
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ATKINSONExecutive DiFT$43,529-$43,529
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
2021-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Moye Waters & Associates LLC
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

“Misc income 415 total 415”

Form 990-ez, Part I, Line 16

“Expenses office supply 917 mv-office supply 1,977 web/it development 258 web host/software 828 phone 418 mv-phone 337 mileage 605 meals 330 hotel 107 conferences/seminars 148 meetings 126 mv-meetings 3,484 miscellaneous 67 mv miscellaneous 1,243 total 10,845”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“Victim services-provided free assistance to over 125 victims of violent crimes,including dwi crash victims. Victim impact panel is held monthly to provided victims of dwi crashes with a forum to tell their stories. Dwi offenders are court ordered to attend these panel discussions. Dwi resource center provided training to over 150 companies and individuals on drug free workplace policies and procedures.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05058811084
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010734
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089905
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02542
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010734
IRS990EZ/GrossReceiptsAmt090320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt343529
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/OtherExpensesTotalAmt010845
IRS990EZ/OtherRevenueTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DWI 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.
IRS990EZ/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM SERVICES-PROVIDED FREE ASSISTANCE TO OVER 125 VICTIMS OF VIOLENT CRIMES,INCLUDING DWI CRASH VICTIMS. VICTIM IMPACT PANEL IS HELD MONTHLY TO PROVIDED VICTIMS OF DWI CRASHES WITH A FORUM TO TELL THEIR STORIES. DWI OFFENDERS ARE COURT ORDERED TO ATTEND THESE PANEL DISCUSSIONS. DWI RESOURCE CENTER PROVIDED TRAINING TO OVER 150 COMPANIES AND INDIVIDUALS ON DRUG FREE WORKPLACE POLICIES AND PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087778
IRS990EZ/TotalProgramServiceExpensesAmt07066
IRS990EZ/TotalRevenueAmt090320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DWIRESOURCECENTER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0156846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156846
IRS990ScheduleA/TotalSupportAmt0158066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 415 TOTAL 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLY 917 MV-OFFICE SUPPLY 1,977 WEB/IT DEVELOPMENT 258 WEB HOST/SOFTWARE 828 PHONE 418 MV-PHONE 337 MILEAGE 605 MEALS 330 HOTEL 107 CONFERENCES/SEMINARS 148 MEETINGS 126 MV-MEETINGS 3,484 MISCELLANEOUS 67 MV MISCELLANEOUS 1,243 TOTAL 10,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DWI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VICTIM SERVICES-PROVIDED FREE ASSISTANCE TO OVER 125 VICTIMS OF VIOLENT CRIMES,INCLUDING DWI CRASH VICTIMS. VICTIM IMPACT PANEL IS HELD MONTHLY TO PROVIDED VICTIMS OF DWI CRASHES WITH A FORUM TO TELL THEIR STORIES. DWI OFFENDERS ARE COURT ORDERED TO ATTEND THESE PANEL DISCUSSIONS. DWI RESOURCE CENTER PROVIDED TRAINING TO OVER 150 COMPANIES AND INDIVIDUALS ON DRUG FREE WORKPLACE POLICIES AND PROCEDURES.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
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/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS & ASSOCIATES LLC
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/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02021-03-17T17:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,734
Liabilities
-
Net assets
$10,734
Revenue
$90,320
Expenses
$87,778
Net income
$2,542
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