Civic Intelligence

Artesia Clean & Beautiful

990EZ • Fiscal year 2013 • EIN 85-0418412

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization ProfileN/A
PO Box 140188211
Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-33%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,592

Down $12,462 (-89%) from 2012

Net Assets

Down

-$220

Down $12,108 (-102%) from 2012

Liabilities

Down

$1,812

Down $354 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$48,634

Down $23,663 (-33%) from 2012

Expenses

Down

$60,742

Down $3,468 (-5.4%) from 2012

Net Income

Down

-$12,108

Down $20,195 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $5,718Liabilities 2011: $1,9172011Assets 2012: $14,054Liabilities 2012: $2,166Net Assets 2012: $11,8882012Assets 2013: $1,592Liabilities 2013: $1,812Net Assets 2013: -$2202013Assets 2014: $2,416Liabilities 2014: $2,025Net Assets 2014: $3912014Assets 2015: $7,795Liabilities 2015: $1,408Net Assets 2015: $6,3872015Assets 2016: $848Liabilities 2016: $1,600Net Assets 2016: -$7522016Assets 2017: $1,960Liabilities 2017: $1,294Net Assets 2017: $6662017Assets 2018: $6,297Liabilities 2018: $2,919Net Assets 2018: $3,3782018Assets 2019: $2,252Liabilities 2019: $1,594Net Assets 2019: $6582019Assets 2020: $17,945Liabilities 2020: $1,248Net Assets 2020: $16,6972020Assets 2021: $5,223Liabilities 2021: $2,179Net Assets 2021: $3,0442021Assets 2022: $6,040Liabilities 2022: $2,905Net Assets 2022: $3,1352022Assets 2023: $8,630Liabilities 2023: $2,730Net Assets 2023: $5,9002023Assets 2024: $12,213Liabilities 2024: $1,878Net Assets 2024: $10,3352024

Highlighted filing

2013

Assets$1,592
Liabilities$1,812
Net Assets-$220
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,229Expenses 2011: $65,629Net Income 2011: -$3,4002011Revenue 2012: $72,297Expenses 2012: $64,210Net Income 2012: $8,0872012Revenue 2013: $48,634Expenses 2013: $60,742Net Income 2013: -$12,1082013Revenue 2014: $55,518Expenses 2014: $54,907Net Income 2014: $6112014Revenue 2015: $61,089Expenses 2015: $55,093Net Income 2015: $5,9962015Revenue 2016: $49,433Expenses 2016: $56,572Net Income 2016: -$7,1392016Revenue 2017: $51,600Expenses 2017: $50,182Net Income 2017: $1,4182017Revenue 2018: $58,269Expenses 2018: $55,557Net Income 2018: $2,7122018Revenue 2019: $52,663Expenses 2019: $55,383Net Income 2019: -$2,7202019Revenue 2020: $68,669Expenses 2020: $52,630Net Income 2020: $16,0392020Revenue 2021: $47,088Expenses 2021: $60,741Net Income 2021: -$13,6532021Revenue 2022: $52,889Expenses 2022: $52,798Net Income 2022: $912022Revenue 2023: $67,116Expenses 2023: $64,351Net Income 2023: $2,7652023Revenue 2024: $68,924Expenses 2024: $64,489Net Income 2024: $4,4352024

Highlighted filing

2013

Revenue$48,634
Expenses$60,742
Net Income-$12,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educate public about litter & recycling

Filing and Contact Details

Filer

EIN
85-0418412
Raw XML Appendix138 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12108
IRS990EZ/FeesAndOthPymtToIndContractors01314
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02601
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts048634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0-220
IRS990EZ/OccupancyRentUtilitiesAndMaint05703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE SEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN KEESEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADM ASSISTANT
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029
IRS990EZ/OtherAssetsTotal/EOY029
IRS990EZ/OtherExpensesTotal09097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE PUBLIC ABOUT LITTER & RECYCLING
IRS990EZ/PrintingPublicationsPostage02024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS GRANT PROVIDES FUNDS FOR PUBLIC EDUCATION SUPPLIES FOR CLEAN-UP & BEAUTIFICATION PROJECTS, DIRECTOR'S CONTINUING EDUCATION WITH KEEP AMERICA BEAUTIFUL, PROGRAM. BENEFITS COMMUNITY OF ABOUT 14,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THIS GRANT PROVIDES FUNDS FOR BASIC OPERATING EXPENSES AND SALARIES FOR EXECUTIVE DIRECTOR AND ASSISTANT. BENEFITS COMMUNITY OF ABOUT 14,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations140000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140000
IRS990EZ/ProgramServiceRevenue040648
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042604
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02601
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02166
IRS990EZ/SumOfTotalLiabilities/EOY01812
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102355 COLUMBUS RD SE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACEY HOBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755467444
IRS990EZ/TotalAssets/BOY014054
IRS990EZ/TotalAssets/EOY01592
IRS990EZ/TotalExpenses060742
IRS990EZ/TotalProgramServiceExpenses056000
IRS990EZ/TotalRevenue048634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061357
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316851
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700316851
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062329
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061357
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072234
IRS990ScheduleA/Total170/Total0316851
IRS990ScheduleA/TotalSupport0316851
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 9097. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850418412
ReturnHeader/Filer/Name/BusinessNameLine10ARTESIA CLEAN & BEAUTIFUL
ReturnHeader/Filer/NameControl0ARTE
ReturnHeader/Filer/Phone05757483192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1401
ReturnHeader/Filer/USAddress/City0ARTESIA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0LINDA STEVENS
ReturnHeader/Officer/Phone05757483192
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARRILLO ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 589
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088031
ReturnHeader/Preparer/Name0TRACEY D SHIRLEY-HOBBS
ReturnHeader/Preparer/Phone05755467444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T07:54:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,592
Liabilities
$1,812
Net assets
-$220
Revenue
$48,634
Expenses
$60,742
Net income
-$12,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.88$10.3$68.9$64.5$4.44
2023Detailed filing. Detailed filing data is available for this year.$8.63$2.73$5.90$67.1$64.4$2.77
2022Detailed filing. Detailed filing data is available for this year.$6.04$2.91$3.14$52.9$52.8$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.22$2.18$3.04$47.1$60.7$13.7
2020Detailed filing. Detailed filing data is available for this year.$17.9$1.25$16.7$68.7$52.6$16.0
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.59$0.66$52.7$55.4$2.72
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.92$3.38$58.3$55.6$2.71
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.29$0.67$51.6$50.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.60$0.75$49.4$56.6$7.14
2015Detailed filing. Detailed filing data is available for this year.$7.80$1.41$6.39$61.1$55.1$6.00
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.03$0.39$55.5$54.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.81$0.22$48.6$60.7$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.17$11.9$72.3$64.2$8.09
2011Summary only. Only limited summary data is available for this year.$5.72$1.92$62.2$65.6$3.40