Civic Intelligence

Revo Inc.

990 • Fiscal year 2012 • EIN 85-0413332

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 08, 2013

1705 Mesa Vista Rd NE87106-3810
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A650 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$140,521

Up $25,589 (+22%) from 2011

Net Assets

Up

$140,521

Up $25,589 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$250,759

Up $13,709 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $114,932Liabilities 2011: $0Net Assets 2011: $114,9322011Assets 2012: $140,521Liabilities 2012: $0Net Assets 2012: $140,5212012Assets 2013: $89,066Liabilities 2013: $1,357Net Assets 2013: $87,7092013Assets 2014: $38,293Liabilities 2014: $360Net Assets 2014: $37,9332014Assets 2015: $40,323Liabilities 2015: $31,642Net Assets 2015: $8,6812015Assets 2016: $46,001Liabilities 2016: $30,423Net Assets 2016: $15,5782016Assets 2017: $12,271Liabilities 2017: $4,079Net Assets 2017: $8,1922017Assets 2018: $13,300Liabilities 2018: $7,798Net Assets 2018: $5,5022018Assets 2019: $22,064Liabilities 2019: $17,618Net Assets 2019: $4,4462019Assets 2020: $12,090Liabilities 2020: $41,968Net Assets 2020: -$29,8782020Assets 2021: $29,058Liabilities 2021: $41,282Net Assets 2021: -$12,2242021

Highlighted filing

2012

Assets$140,521
Liabilities$0
Net Assets$140,521

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $214,285Expenses 2011: $237,050Net Income 2011: -$22,7652011Expenses 2012: $250,7592012Expenses 2013: $240,5342013Revenue 2014: $137,300Expenses 2014: $181,679Net Income 2014: -$44,3792014Revenue 2015: $189,486Expenses 2015: $217,202Net Income 2015: -$27,7162015Revenue 2016: $200,399Expenses 2016: $191,047Net Income 2016: $9,3522016Revenue 2017: $205,016Expenses 2017: $203,355Net Income 2017: $1,6612017Revenue 2018: $266,904Expenses 2018: $269,594Net Income 2018: -$2,6902018Revenue 2019: $311,861Expenses 2019: $312,917Net Income 2019: -$1,0562019Revenue 2020: $212,906Expenses 2020: $247,230Net Income 2020: -$34,3242020Revenue 2021: $129,972Expenses 2021: $112,318Net Income 2021: $17,6542021

Highlighted filing

2012

Revenue-
Expenses$250,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$280,766
Mission and Program Overview

Mission

The theater company's mission is to create, tour, and produce theatrical performances as a permanent resident company committed to artistic risk, physicality, absurdism, and poetic work.

Major Activities

Activity 2
Ensemble/community productions - create, tour and produce theatrical performances as a permanent resident company committed to artistic risk, physicality, absurdism, and poetic work. Creating and producing 3 to 4 original and/or scripted works per season.
Activity 3
Educational internship program - educationally based opportunity for young people around new mexico to participate in a statewide playwriting competition and a summer-long theater-training institute. Community based outreach which aims to connect young artists with audiences from throughout new mexico. The training program culminates in a fully produced performance of the winning play, as well as a staged reading of the alternate scripts and a work demonstration of the original pieces developed over the course of the program.
Filing and Contact Details

Filer

EIN
85-0413332
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ENSEMBLE/COMMUNITY PRODUCTIONS - CREATE, TOUR AND PRODUCE THEATRICAL PERFORMANCES AS A PERMANENT RESIDENT COMPANY COMMITTED TO ARTISTIC RISK, PHYSICALITY, ABSURDISM, AND POETIC WORK. CREATING AND PRODUCING 3 TO 4 ORIGINAL AND/OR SCRIPTED WORKS PER SEASON.
IRS990/Activity2/Expense0108813
IRS990/Activity2/Revenue021655
IRS990/Activity3/Description0EDUCATIONAL INTERNSHIP PROGRAM - EDUCATIONALLY BASED OPPORTUNITY FOR YOUNG PEOPLE AROUND NEW MEXICO TO PARTICIPATE IN A STATEWIDE PLAYWRITING COMPETITION AND A SUMMER-LONG THEATER-TRAINING INSTITUTE. COMMUNITY BASED OUTREACH WHICH AIMS TO CONNECT YOUNG ARTISTS WITH AUDIENCES FROM THROUGHOUT NEW MEXICO. THE TRAINING PROGRAM CULMINATES IN A FULLY PRODUCED PERFORMANCE OF THE WINNING PLAY, AS WELL AS A STAGED READING OF THE ALTERNATE SCRIPTS AND A WORK DEMONSTRATION OF THE ORIGINAL PIECES DEVELOPED OVER THE COURSE OF THE PROGRAM.
IRS990/ActivityOrMissionDescription0THE THEATER COMPANY'S MISSION IS TO CREATE, TOUR, AND PRODUCE THEATRICAL PERFORMANCES AS A PERMANENT RESIDENT COMPANY COMMITTED TO ARTISTIC RISK, PHYSICALITY, ABSURDISM, AND POETIC WORK.
IRS990/AddressPrincipalOfficerUS/AddressLine106100 UPTOWN BLVD NE 550
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087110
IRS990/Advertising/ProgramServices09434
IRS990/Advertising/Total09434
IRS990/AllOtherContributions0128533
IRS990/AllOtherExpenses/ManagementAndGeneral02675
IRS990/AllOtherExpenses/ProgramServices015444
IRS990/AllOtherExpenses/Total018119
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY07672
IRS990/CashNonInterestBearing/EOY043332
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0212223
IRS990/ContributionsGrantsPriorYear0157460
IRS990/CostOfGoodsSold0910
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0INTERNATIONAL THEATER FESTIVAL - SEEK OUT AND PRESENT REVOLUTIONARY THEATER AND PERFORMANCE ART. PROVIDE THE COMMUNITY WITH A FORUM FOR CULTURAL AND ARTISTIC EXCHANGE AND DIALOGUE THAT MIGHT NOT OTHERWISE REACH NEW MEXICO. AID IN THE DISSEMINATION OF NEW FORMS AND IDEAS ON THEATRICAL TRAINING AND CREATION TO THE ESTABLISHED AND DEVELOPING ARTISTS OF OUR REGION. EXPAND THE ARTISTIC AND EDUCATIONAL POSSIBILITIES FOR PEOPLE OF THE SOUTHWESTERN UNITED STATES BY CREATING A CULTURAL HUB FOR THEATRICAL EXCHANGE IN ALBUQUERQUE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense088830
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ELSA MENENDEZ
IRS990/Form990PartVIISectionA/NamePerson1SKYE MORRIS-DEVORE
IRS990/Form990PartVIISectionA/NamePerson2TOM GURALNICK
IRS990/Form990PartVIISectionA/NamePerson3TED JOJOLA PHD
IRS990/Form990PartVIISectionA/NamePerson4SOPHIE MARTIN MBA
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH PERACCHIO
IRS990/Form990PartVIISectionA/NamePerson6JOHN W SPARKS III
IRS990/Form990PartVIISectionA/NamePerson7MIMI STEWART
IRS990/Form990PartVIISectionA/NamePerson8ANDY WATSON
IRS990/Form990PartVIISectionA/NamePerson9THOMAS F BLUEHER ESQ
IRS990/Form990PartVIISectionA/NamePerson10THOMAS F BURRAGE CPA
IRS990/Form990PartVIISectionA/NamePerson11DAYMON ELY
IRS990/Form990PartVIISectionA/NamePerson12SHASTYN FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson13ALAN VARELA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03508
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants083665
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09186
IRS990/GrossReceipts0280766
IRS990/GrossSalesOfInventory0447
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral02694
IRS990/InformationTechnology/Total02694
IRS990/Insurance/ManagementAndGeneral09042
IRS990/Insurance/Total09042
IRS990/InvestmentIncomeCurrentYear04389
IRS990/InvestmentIncome/ExclusionAmount04389
IRS990/InvestmentIncomePriorYear03744
IRS990/InvestmentIncome/TotalRevenueColumn04389
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY075388
IRS990/InvestmentsPubTradedSecurities/EOY076784
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues025
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE THEATER COMPANY'S MISSION IS TO CREATE, TOUR, AND PRODUCE THEATRICAL PERFORMANCES AS A PERMANENT RESIDENT COMPANY COMMITTED TO ARTISTIC RISK, PHYSICALITY, ABSURDISM, AND POETIC WORK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS F BLUEHER ESQ
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0114932
IRS990/NetAssetsOrFundBalancesEOY0140521
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05678
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-463
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-463
IRS990/NoncashContributions013985
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01500
IRS990/Occupancy/Total01500
IRS990/OfficeExpenses/ManagementAndGeneral01026
IRS990/OfficeExpenses/Total01026
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0697
IRS990/OtherExpensePriorYear0110042
IRS990/OtherExpensesCurrentYear0127644
IRS990/OtherExpenses/Description0INDEPENDENT CONTRACTORS
IRS990/OtherExpenses/Description1IN-KIND EXPENSES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3DIRECT MAIL
IRS990/OtherExpenses/ManagementAndGeneral08585
IRS990/OtherExpenses/ProgramServices022300
IRS990/OtherExpenses/ProgramServices113985
IRS990/OtherExpenses/ProgramServices22979
IRS990/OtherExpenses/Total022300
IRS990/OtherExpenses/Total113985
IRS990/OtherExpenses/Total28585
IRS990/OtherExpenses/Total32979
IRS990/OtherRevenueCurrentYear06611
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01396
IRS990/OtherRevenueMisc/TotalRevenueColumn01396
IRS990/OtherRevenuePriorYear08306
IRS990/OtherSalariesAndWages/ManagementAndGeneral027000
IRS990/OtherSalariesAndWages/ProgramServices087202
IRS990/OtherSalariesAndWages/Total0114202
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02094
IRS990/PayrollTaxes/ProgramServices06819
IRS990/PayrollTaxes/Total08913
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3711110
IRS990/ProgramServiceRevenue/BusinessCode4711110
IRS990/ProgramServiceRevenueCY053125
IRS990/ProgramServiceRevenue/Description0REVOLUTIONS
IRS990/ProgramServiceRevenue/Description1NHCC
IRS990/ProgramServiceRevenue/Description2TRICKLOCK PRODUCTIONS
IRS990/ProgramServiceRevenue/Description3REPTILIAN LOUNGE
IRS990/ProgramServiceRevenue/Description4MANOA
IRS990/ProgramServiceRevenuePriorYear044775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021655
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4971
IRS990/ProgramServiceRevenue/TotalRevenueColumn021655
IRS990/ProgramServiceRevenue/TotalRevenueColumn120000
IRS990/ProgramServiceRevenue/TotalRevenueColumn29475
IRS990/ProgramServiceRevenue/TotalRevenueColumn31024
IRS990/ProgramServiceRevenue/TotalRevenueColumn4971
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses025589
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0114932
IRS990/RetainedEarningsEndowmentEtc/EOY0140521
IRS990/Revenue031470
IRS990/RevenuesLessExpensesCY025589
IRS990/RevenuesLessExpensesPriorYear0-22330
IRS990/SalariesEtcCurrentYear0123115
IRS990/SalariesEtcPriorYear0126573
IRS990/SavingsAndTempCashInvestments/BOY031175
IRS990/SavingsAndTempCashInvestments/EOY020405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0305554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0231317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0197368
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01103922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05499
IRS990ScheduleA/GrossInvestmentIncome170/Total030761
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97070
IRS990ScheduleA/PublicSupportTotal17001103922
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0212223
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157460
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0305554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0231317
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0197368
IRS990ScheduleA/Total170/Total01103922
IRS990ScheduleA/TotalSupport01134683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012317
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ARTISTIC SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ELSA MENENDEZ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND ANY CHANGES ARE COMMUNICATED BACK THE CPA PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL BOARD RETREAT, BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND INDICATE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ELSA MENENDEZ SALARY IS ARTISTIC CORE SALARY AND NOT BOARD MEMBER SALARY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101705 MESA VISTA NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087106
IRS990/TheBooksAreInCareOf/NamePerson0DODIE MONTGOMERY
IRS990/TheBooksAreInCareOf/TelephoneNumber05052548393
IRS990/TotalAssets/BOY0114932
IRS990/TotalAssetsBOY0114932
IRS990/TotalAssets/EOY0140521
IRS990/TotalAssetsEOY0140521
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0212223
IRS990/TotalExpensesCurrentYear0250759
IRS990/TotalExpensesPriorYear0236615
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053116
IRS990/TotalFunctionalExpenses/ProgramServices0197643
IRS990/TotalFunctionalExpenses/Total0250759
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0114932
IRS990/TotalLiabNetAssetsFundBalances/EOY0140521
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0114932
IRS990/TotalNetAssetsFundBalances/EOY0140521
IRS990/TotalOtherRevenue01396
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0197643
IRS990/TotalProgramServiceRevenue053125
IRS990/TotalReportableCompFromOrg012317
IRS990/TotalRevenueCurrentYear0276348
IRS990/TotalRevenue/ExclusionAmount04389
IRS990/TotalRevenuePriorYear0214285
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054058
IRS990/TotalRevenue/TotalRevenueColumn0276348
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices037980
IRS990/Travel/Total037980
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.TRICKLOCK.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850413332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings