Civic Intelligence

Equality New Mexico Foundation

990 • Fiscal year 2016 • EIN 85-0417115

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization Profilewww.eqnm.org
PO Box 27070Albuquerque, NM 87125

(855) 542-8766

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$58,721

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-78%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-46%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$47,401

Down $165,263 (-78%) from 2015

Net Assets

Down

$29,285

Down $174,933 (-86%) from 2015

Liabilities

Up

$18,116

Up $9,670 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$266,504

Down $229,121 (-46%) from 2015

Expenses

Up

$441,435

Up $56,096 (+15%) from 2015

Net Income

Down

-$174,931

Down $285,217 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $5,753Liabilities 2010: $7,051Net Assets 2010: -$1,2982010Assets 2011: $19,675Liabilities 2011: $7,455Net Assets 2011: $12,2202011Assets 2012: $44,627Net Assets 2012: $44,6272012Assets 2013: $108,466Liabilities 2013: $89,780Net Assets 2013: $18,6862013Assets 2014: $99,269Liabilities 2014: $5,337Net Assets 2014: $93,9322014Assets 2015: $212,664Liabilities 2015: $8,446Net Assets 2015: $204,2182015Assets 2016: $47,401Liabilities 2016: $18,116Net Assets 2016: $29,2852016Assets 2017: $39,720Liabilities 2017: $6,528Net Assets 2017: $33,1922017Assets 2018: $57,379Liabilities 2018: $4,721Net Assets 2018: $52,6582018Assets 2019: $36,795Liabilities 2019: $1,942Net Assets 2019: $34,8532019Assets 2020: $52,581Liabilities 2020: $5,162Net Assets 2020: $47,4192020Assets 2021: $151,588Liabilities 2021: $5,430Net Assets 2021: $146,1582021Assets 2022: $348,529Liabilities 2022: $8,205Net Assets 2022: $340,3242022Assets 2023: $541,452Liabilities 2023: $9,163Net Assets 2023: $532,2892023Assets 2024: $793,790Liabilities 2024: $17,730Net Assets 2024: $776,0602024

Highlighted filing

2016

Assets$47,401
Liabilities$18,116
Net Assets$29,285
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $24,399Expenses 2010: $34,611Net Income 2010: -$10,2122010Revenue 2011: $67,342Expenses 2011: $53,824Net Income 2011: $13,5182011Revenue 2012: $85,990Expenses 2012: $53,583Net Income 2012: $32,4072012Revenue 2013: $77,649Expenses 2013: $103,590Net Income 2013: -$25,9412013Revenue 2014: $384,883Expenses 2014: $309,637Net Income 2014: $75,2462014Revenue 2015: $495,625Expenses 2015: $385,339Net Income 2015: $110,2862015Revenue 2016: $266,504Expenses 2016: $441,435Net Income 2016: -$174,9312016Revenue 2017: $330,086Expenses 2017: $326,179Net Income 2017: $3,9072017Revenue 2018: $150,910Expenses 2018: $131,444Net Income 2018: $19,4662018Revenue 2019: $57,893Expenses 2019: $75,698Net Income 2019: -$17,8052019Revenue 2020: $92,526Expenses 2020: $79,960Net Income 2020: $12,5662020Revenue 2021: $246,512Expenses 2021: $147,774Net Income 2021: $98,7382021Revenue 2022: $389,814Expenses 2022: $195,648Net Income 2022: $194,1662022Revenue 2023: $735,472Expenses 2023: $543,507Net Income 2023: $191,9652023Revenue 2024: $755,104Expenses 2024: $509,918Net Income 2024: $245,1862024

Highlighted filing

2016

Revenue$266,504
Expenses$441,435
Net Income-$174,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v3.0
Gross Receipts
$270,074
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,218$29,285▼ $174,933
Accounts Receivable$1,500$12,500▲ $11,000
Cash and Non-Interest-Bearing Accounts$147,464$5,930▼ $141,534
Prepaid Expenses and Deferred Charges$5,080$3,131▼ $1,949
Land, Buildings, and Equipment, Net$2,890$2,567▼ $323
Total Assets$212,664$47,401▼ $165,263
Other Assets Total$55,730$23,273▼ $32,457
Liabilities
Accounts Payable and Accrued Expenses$3,547$13,554▲ $10,007
Other Liabilities$4,899$4,562▼ $337
Total Liabilities$8,446$18,116▲ $9,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,218$29,285▼ $174,933
Total Liabilities and Net Assets / Fund Balance$212,664$47,401▼ $165,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,567$6,843$9,410
Other Assets Org$23,273--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber N RoysterExecutive DirectorFT$55,758$2,963$58,721

Board Members and Trustees

NameTitle
Paul OostenbrugChair
Adrien LawyerDirector
Alma Rosa Silva-banuelosDirector
Alray NelsonDirector
Audrianna PickettDirector
Cameron CrandallDirector
Jt PerezDirector
Kim Griego-kielDirector
Lydia HuertaDirector
Rose Griego-kielDirector
David Scrase MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,724
Program Service Revenue
$150
Investment Income
$0
Other Revenue
$17,630
All Other Contributions
$209,358
Change in Net Assets
$-174,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,843
Other Expenses$215,592
Total Fundraising Expense$1,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,793$88,499$0$148,292
Current Officers, Directors, Trustees, and Key Employees$41,819$13,939$0$55,758
All Other Expenses$11,900$13,276$1,432$26,608
Advertising$15,654$8,556$0$24,210
Travel$14,433$2,851$0$17,284
Payroll Taxes$13,923$2,457$0$16,380
Conferences and Meetings$5,201$10,534$0$15,735
Fees for Services Accounting$9,107$5,488$0$14,595
Occupancy$2,609$8,527$0$11,136
Fees for Services Other$10,642$0$0$10,642
Office Expenses$7,218$2,350$0$9,568
Other Employee Benefits$4,330$1,083$0$5,413
Other Expenses$680$3,787$0$4,467
Insurance$0$3,915$0$3,915
Depreciation Depletion$0$1,157$0$1,157
Fees for Services Legal$975$0$0$975
Information Technology$0$384$0$384
Total Functional Expenses$263,471$176,532$1,432$441,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,200
Fundraising Direct Expenses$3,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
8555428766
Address
PO Box 27070, Albuquerque, NM 87125

Signing Officer

Name
Amber N Royster
Title
Executive Director
Phone
8555428766
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber N Royster
Formed
1993
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
25

Preparer

Firm
Samuel S Poarch CPA
Address
615 Santa Fe Avenue SE, Albuquerque, NM 87102
Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return completed in-house after year-end financials have been reviewed by outside auditor and approved by the finance committee.”

Pt VI, Line 2

“Directors Rose Griego-Kiel and Kim Griego-Kiel are a married couple.”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licences and Fees”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Employee/Community Relations”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Bank/Credit Card Service Charges”

Form 990EZ, Part I, Line 16

“Other Program/Event Costs”

Form 990EZ, Part I, Line 16

“Website/ Internet Expense”

Form 990EZ, Part I, Line 16

“Equipment/Software”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Advertising and Marketing”

Form 990EZ, Part I, Line 16

“Telephone/Communications”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Furniture and equipment”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Due from c(4)”

Form 990EZ, Part II, Line 24

“Undeposited Funds”

Form 990EZ, Part II, Line 24

“Pre-Paid Assets”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Payroll taxes”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part III, Line 4D

“Health Care Outreach 27919. 0. 0.”

Form 990, Part III, Line 4D

“New Mexico Health Insurance Exchange 35219. 0. 27613.”

Form 990, Part IX, Line 24E

“PRIDE Expenses 1872. 0. 1872. 0.”

Form 990, Part IX, Line 24E

“Other Program Costs 1129. 1129. 0. 0.”

Form 990, Part IX, Line 24E

“Food & Beverage 213. 213. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach & Education 5620. 5030. 590. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 8485. 5378. 3107. 0.”

Form 990, Part IX, Line 24E

“Other Event Costs 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 475. 0. 475. 0.”

Form 990, Part IX, Line 24E

“Staff & Board Relations/ Development 4847. 112. 4735. 0.”

Form 990, Part IX, Line 24E

“Bank & Processing Fees 2377. 38. 2339. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 1432. 0. 0. 1432.”

Raw XML AppendixShowing 400 of 585 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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IRS990/InformationTechnologyGrp/TotalAmt0384
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipCostOrOtherBssAmt09410
IRS990/LegalDomicileStateCd0NM
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ending discrimination for LGBTQ
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07218
IRS990/OfficeExpensesGrp/TotalAmt09568
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05413
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33787
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt265187
IRS990/OtherExpensesGrp/ProgramServicesAmt3680
IRS990/OtherExpensesGrp/TotalAmt01558
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt273348
IRS990/OtherExpensesGrp/TotalAmt34467
IRS990/OtherLiabilitiesGrp/BOYAmt04899
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt013923
IRS990/PayrollTaxesGrp/TotalAmt016380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03131
IRS990/PrincipalOfficerNm0AMBER N ROYSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL FAMILIES MATTER INCREASED THE SUPPORT OF SAME-GENDER MARRIAGE IN NEW MEXICO BY ENLISTING SUPPORTERS AMONG BUSINESS OWNERS, FAITH LEADERS, HISPANIC COMMUNITY LEADERS AND NON-PROFIT ORGANIZATIONS THROUGHOUT THE STATE, AND PUBLICIZING THEIR SUPPORT THROUGH EDUCATION AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035651
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUR FREEDOMS FOUNDATION DEVELOPED A PUBLIC EDUCATION AND OUTREACH PROGRAM FOCUSED ON THE INTERSECTIONS OF LGBTQ IDENTITY, IMMIGRATION, AND BORDER RIGHTS, INCREASING SUPPORT FOR FAIR TREATMENT OF LGBTQ IMMIGRANTS AND SYSTEM-WIDE REFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health Care Outreach Reached and provided information on healthcare options, including Reached and provided information on healthcare options, including Reached and provided information on healthcare options, including
IRS990/ProgSrvcAccomActyOtherGrp/Desc1New Mexico Health Insurance Exchange Reached and provided information on healthcare options, including Reached and provided information on healthcare options, including Reached and provided information on healthcare options, including
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0198176
IRS990/PYOtherRevenueAmt0-7254
IRS990/PYProgramServiceRevenueAmt07675
IRS990/PYRevenuesLessExpensesAmt0110286
IRS990/PYSalariesCompEmpBnftPaidAmt0187163
IRS990/PYTotalExpensesAmt0385339
IRS990/PYTotalRevenueAmt0495625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174931
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: In-Kind Donations 2011: 2163. 2012: 4620. 2013: 13636. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01271278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043979
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65120
IRS990ScheduleA/PublicSupportPY509Pct00.58790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0879804
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0450813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450813
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085990
IRS990ScheduleA/Total509Grp/TotalAmt01330617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351036
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From c(4)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023273
IRS990ScheduleD/TotalLiabilityAmt04562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed by outside auditor and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors Rose Griego-Kiel and Kim Griego-Kiel are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licences and Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee/Community Relations

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,401
Liabilities
$18,116
Net assets
$29,285
Revenue
$266,504
Expenses
$441,435
Net income
-$174,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$7.55$5.10$2.45
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$7.35$5.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$3.90$1.96$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$2.47$1.48$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.51$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.67$4.41$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$4.96$3.85$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.85$3.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.67$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.24$0.35$0.10