Civic Intelligence

The Rio Rancho Center for Hands on Learning Inc

990 • Fiscal year 2012 • EIN 85-0425324

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization Profilewww.centerforhandsonlearning.org
206 Frontage Rd87124
Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,103,915

Up $695,603 (+49%) from 2011

Net Assets

Down

$561,573

Down $224,863 (-29%) from 2011

Liabilities

Up

$1,542,342

Up $920,466 (+148%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$650,346

Up $71,361 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$2,103,915
Liabilities$1,542,342
Net Assets$561,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$650,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,697,250
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
85-0425324
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDED MANAGEMENT SERVICES (& CHIRON OWNER, LYNN THOMPSON, SERVICED AS OFFICER OF ORGANIZATION) THROUGH FEBRUARY 2012
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IRS990ScheduleO/GeneralExplanation/Explanation0THROUGH FEBRUARY, 2012 CERTAIN MANAGEMENT DUTIES WERE PERFORMED THROUGH PERSONNEL OF CHIRON, INC, CHIRON,INC ALSO PROVIDED A CONTRACT EXECUTIVE DIRECTOR, LYNN NORDSTROM
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS AND APPROVES A COPY OF FORM 990 AT A REGULAR BOARD OF DIRECTORS MEETING PRIOR TO FILING THIS INCOME TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SMALL SIZE OF THE MANAGEMENT TEAM AND GOVERNING BOARD AND CLOSE INTERACTION BETWEEN THESE INDIVIDUALS FACILITATES EFFECTIVE MONITORING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION DATA FOR SIMILAR ORGANIZATIONS AND JOBS WITHIN THOSE ORGANIZATIONS WAS OBTAINED. EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES 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/GeneralExplanation/Explanation6WAREHOUSE,PRODUCTION,ADMINISTRATION: PROGRAM SERVICE EXPENSES 42,598. MANAGEMENT AND GENERAL EXPENSES 24,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,333.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR OVERSIGHT OF THE AUDIT DURING 2012
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 EAST FRONTAGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0RIO RANCHO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICK GARCIA
IRS990/TheBooksAreInCareOf/TelephoneNumber05058961122
IRS990/TotalAssets/BOY01408312
IRS990/TotalAssetsBOY01408312
IRS990/TotalAssets/EOY02103915
IRS990/TotalAssetsEOY02103915
IRS990/TotalCompGT150K01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,103,915
Liabilities
$1,542,342
Net assets
$561,573
Revenue
-
Expenses
$650,346
Net income
-
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