Civic Intelligence

The Rio Rancho Center for Hands on Learning Inc

990 • Fiscal year 2013 • EIN 85-0425324

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

206 Frontage Rd87124

(505) 896-1122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$146,362

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,576,090

Down $527,825 (-25%) from 2012

Net Assets

Up

$579,763

Up $18,190 (+3.2%) from 2012

Liabilities

Down

$996,327

Down $546,015 (-35%) from 2012

Revenue

$530,515

No earlier filing loaded for comparison.

Expenses

Down

$512,325

Down $138,021 (-21%) from 2012

Net Income

$18,190

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,041,228Liabilities 2010: $582,517Net Assets 2010: $1,458,7112010Assets 2011: $1,408,312Liabilities 2011: $621,876Net Assets 2011: $786,4362011Assets 2012: $2,103,915Liabilities 2012: $1,542,342Net Assets 2012: $561,5732012Assets 2013: $1,576,090Liabilities 2013: $996,327Net Assets 2013: $579,7632013Assets 2014: $1,448,299Liabilities 2014: $1,215,223Net Assets 2014: $233,0762014Assets 2015: $1,214,895Liabilities 2015: $1,118,504Net Assets 2015: $96,3912015Assets 2016: $821,768Liabilities 2016: $514,800Net Assets 2016: $306,9682016Assets 2017: $771,242Liabilities 2017: $765,135Net Assets 2017: $6,1072017Assets 2018: $719,299Liabilities 2018: $715,111Net Assets 2018: $4,1882018Assets 2019: $639,258Liabilities 2019: $607,706Net Assets 2019: $31,5522019Assets 2021: $759,469Liabilities 2021: $68,838Net Assets 2021: $690,6312021Assets 2022: $687,390Liabilities 2022: $21,681Net Assets 2022: $665,7092022Assets 2023: $762,921Liabilities 2023: $21,675Net Assets 2023: $741,2462023Assets 2024: $808,312Liabilities 2024: $21,674Net Assets 2024: $786,6382024

Highlighted filing

2013

Assets$1,576,090
Liabilities$996,327
Net Assets$579,763

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $438,7132010Expenses 2011: $578,9852011Expenses 2012: $650,3462012Revenue 2013: $530,515Expenses 2013: $512,325Net Income 2013: $18,1902013Revenue 2014: $247,559Expenses 2014: $594,246Net Income 2014: -$346,6872014Revenue 2015: $402,379Expenses 2015: $531,529Net Income 2015: -$129,1502015Revenue 2016: $593,675Expenses 2016: $371,947Net Income 2016: $221,7282016Revenue 2017: $67,613Expenses 2017: $368,474Net Income 2017: -$300,8612017Revenue 2018: $200,803Expenses 2018: $202,722Net Income 2018: -$1,9192018Revenue 2019: $181,689Expenses 2019: $154,325Net Income 2019: $27,3642019Revenue 2021: $979,696Expenses 2021: $284,496Net Income 2021: $695,2002021Revenue 2022: $18,250Expenses 2022: $35,594Net Income 2022: -$17,3442022Revenue 2023: $109Expenses 2023: $9,294Net Income 2023: -$9,1852023Revenue 2024: $159Expenses 2024: $14,898Net Income 2024: -$14,7392024

Highlighted filing

2013

Revenue$530,515
Expenses$512,325
Net Income$18,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,514,268
Mission and Program Overview

Mission

To maintain a community based organization and resource center dedicated to improving and enhancing the quality of education.

To maintain a community-based organization and resource center dedicated to improving and enhancing the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,748$651,928▼ $36,820
Cash and Non-Interest-Bearing Accounts$981,247$541,151▼ $440,096
Inventories for Sale or Use$366,051$332,786▼ $33,265
Accounts Receivable$53,971$35,279▼ $18,692
Prepaid Expenses and Deferred Charges$13,898$14,946▲ $1,048
Total Assets$2,103,915$1,576,090▼ $527,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,971$468,720▼ $28,251
Deferred Revenue$819,845$461,656▼ $358,189
Accounts Payable and Accrued Expenses$21,702$33,087▲ $11,385
Other Liabilities$203,824$32,864▼ $170,960
Total Liabilities$1,542,342$996,327▼ $546,015
Net Assets / Fund Balance
Unrestricted Net Assets$561,573$579,763▲ $18,190
Total Net Assets Fund Balance$561,573$579,763▲ $18,190
Total Liabilities and Net Assets / Fund Balance$2,103,915$1,576,090▼ $527,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,473$352,442$818,915
Equipment$76,814$192,953$269,767
Land$102,000-$102,000
Other Land Buildings$6,641$5,707$12,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GarciaCEO/managingFT$142,099$4,263$146,362

Board Members and Trustees

NameTitle
Genie RyanPresident
Jean RiveraDirector
Noreen ScottSecretary
Evelyn SanchezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$530,515
Change in Net Assets
$18,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,515
Total Revenue per Audited Statements
$530,515
Total Revenue per Form 990
$530,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,295
Other Expenses$178,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,632$57,077-$160,709
Current Officers, Directors, Trustees, and Key Employees$44,334$102,027-$146,361
Fees for Services Accounting-$31,454-$31,454
Office Expenses$15,488$15,487-$30,975
Interest$24,604$6,152-$30,756
Payroll Taxes$12,441$13,315-$25,756
Depreciation Depletion$10,045$10,350-$20,395
Advertising-$18,038-$18,038
Insurance$4,570$7,070-$11,640
Occupancy$4,178$4,178-$8,356
Conferences and Meetings$1,613$1,613-$3,226
Fees for Services Legal-$2,789-$2,789
Other Expenses$2,724$-42-$2,682
All Other Expenses-$2,466-$2,466
Pension Plan Contributions$1,064$405-$1,469
Fees for Services Other-$165-$165
Travel-$149-$149
Total Functional Expenses$228,127$284,198$0$512,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,325
Total Expenses per Audited Statements$512,325
Total Expenses per Form 990$512,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$21,767
Accrued Payroll & Related Liabilitie$10,194
Income Taxes Payable$903
Accrued Legal Expenses-
Bank Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There are no committees within the governing body

Form 990, Page 6, Part VI, Line 11B

The governing body reviews and approves the form 990 at a regular board of directors meeting prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The small size of the management team and governing board and the close interaction between these individuals facilitates effective monitoring of the conflict of interest policy. There is continuous monitoring for conflicts.

Form 990, Page 6, Part VI, Line 15A

The compensation of the ceo/managing director was approved by the full board of the organization after a market comparison was performed, including the retention of an independent consultant. The compensation terms are contained in a written employment contract.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers is determined by the ceo/managing director and approved by the full board of the directors, after considering comparable company compensation in the area and a performance review of the employee.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents, conflict of interest policy and financial statements are made available to the general public upon request at the company's headquarters.

Filing and Contact Details

Filer

EIN
85-0425324
Phone
5058961122

Signing Officer

Name
Patrick Garcia
Title
CEO/managing Director
Phone
5058961122
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Garcia
Formed
1994
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Preparer
Debra S Saunders
Phone
5058843703
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040653
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06884
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34700
IRS990ScheduleA/PublicSupportPY509Pct00.36900
IRS990ScheduleA/PublicSupportTotal509Amt02362732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01238383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01249460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0715235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0415274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0768746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04387098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01238383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01249460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0715235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0415274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0768746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04387098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01696879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01110542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01413080
IRS990ScheduleA/Total509Grp/TotalAmt06749830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01498127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01707260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01051148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01122482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01429443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06808460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818915
IRS990ScheduleD/EquipmentGrp/BookValueAmt076814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269767
IRS990ScheduleD/ExpensesSubtotalAmt0512325
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED LIABILITIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LEGAL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0530515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651928
IRS990ScheduleD/TotalExpensesPerForm990Amt0512325
IRS990ScheduleD/TotalLiabilityAmt032864
IRS990ScheduleD/TotalRevenuePerForm990Amt0530515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 AT A REGULAR BOARD OF DIRECTORS MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SMALL SIZE OF THE MANAGEMENT TEAM AND GOVERNING BOARD AND THE CLOSE INTERACTION BETWEEN THESE INDIVIDUALS FACILITATES EFFECTIVE MONITORING OF THE CONFLICT OF INTEREST POLICY. THERE IS CONTINUOUS MONITORING FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO/MANAGING DIRECTOR WAS APPROVED BY THE FULL BOARD OF THE ORGANIZATION AFTER A MARKET COMPARISON WAS PERFORMED, INCLUDING THE RETENTION OF AN INDEPENDENT CONSULTANT. THE COMPENSATION TERMS ARE CONTAINED IN A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO/MANAGING DIRECTOR AND APPROVED BY THE FULL BOARD OF THE DIRECTORS, AFTER CONSIDERING COMPARABLE COMPANY COMPENSATION IN THE AREA AND A PERFORMANCE REVIEW OF THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE COMPANY'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02103915
IRS990/TotalAssetsEOYAmt01576090
IRS990/TotalAssetsGrp/BOYAmt02103915
IRS990/TotalAssetsGrp/EOYAmt01576090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512325
IRS990/TotalGrossUBIAmt014661
IRS990/TotalLiabilitiesBOYAmt01542342
IRS990/TotalLiabilitiesEOYAmt0996327
IRS990/TotalLiabilitiesGrp/BOYAmt01542342
IRS990/TotalLiabilitiesGrp/EOYAmt0996327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579763
IRS990/TotalOtherCompensationAmt04263
IRS990/TotalProgramServiceExpensesAmt0228127
IRS990/TotalReportableCompFromOrgAmt0142099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02103915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576090
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/TotalAmt0149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10206 FRONTAGE RD
IRS990/USAddress/City0RIO RANCHO
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HANDSONLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058961122
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIO RANCHO CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20HANDS-ON LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0RIOR
ReturnHeader/Filer/EIN0850425324
ReturnHeader/Filer/PhoneNum05058961122
ReturnHeader/Filer/USAddress/AddressLine10206 FRONTAGE RD
ReturnHeader/Filer/USAddress/City0RIO RANCHO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461092749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBRA S SAUNDERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109201 MONTGOMERY BLVD NE STE 701

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.98$0.28$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.01$0.07$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.31$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.12$0.10$0.40$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.22$0.23$0.25$0.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.00$0.58$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.54$0.56$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.62$0.79$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.58$1.46$0.44