Civic Intelligence

The Rio Rancho Center for Hands on Learning Inc

990 • Fiscal year 2014 • EIN 85-0425324

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.HANDSONLEARNING.ORG
206 Frontage RdRio Rancho, NM 87124

(505) 896-1122

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-140%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$139,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,448,299

Down $127,791 (-8.1%) from 2013

Net Assets

Down

$233,076

Down $346,687 (-60%) from 2013

Liabilities

Up

$1,215,223

Up $218,896 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$247,559

Down $282,956 (-53%) from 2013

Expenses

Up

$594,246

Up $81,921 (+16%) from 2013

Net Income

Down

-$346,687

Down $364,877 (-2006%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$1,448,299
Liabilities$1,215,223
Net Assets$233,076
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$247,559
Expenses$594,246
Net Income-$346,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,021,526
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$651,928$599,534▼ $52,394
Cash and Non-Interest-Bearing Accounts$541,151$560,012▲ $18,861
Inventories for Sale or Use$332,786$261,682▼ $71,104
Accounts Receivable$35,279$17,744▼ $17,535
Prepaid Expenses and Deferred Charges$14,946$9,327▼ $5,619
Total Assets$1,576,090$1,448,299▼ $127,791
Liabilities
Deferred Revenue$461,656$693,425▲ $231,769
Mortgage Notes Payable Secured by Investment Property$468,720$438,950▼ $29,770
Other Liabilities$32,864$41,438▲ $8,574
Accounts Payable and Accrued Expenses$33,087$41,410▲ $8,323
Total Liabilities$996,327$1,215,223▲ $218,896
Net Assets / Fund Balance
Unrestricted Net Assets$579,763$233,076▼ $346,687
Total Net Assets Fund Balance$579,763$233,076▼ $346,687
Total Liabilities and Net Assets / Fund Balance$1,576,090$1,448,299▼ $127,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,789$393,126$818,915
Equipment$65,722$207,235$272,957
Land$102,000-$102,000
Other Land Buildings$6,023$6,325$12,348
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GarciaCEO/managingFT$135,728$4,072$139,800

Board Members and Trustees

NameTitle
Noreen ScottPresident
Jean RiveraDirector
Matt SpanglerDirector
Nathan TafoyaDirector
Rachel AltobelliDirector
Richard DraperDirector
Rick ScottDirector
Rod SanchezDirector
Genie RyanSecretary
Marlene FeuerTreasurer
Evelyn SanchezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$246,559
Change in Net Assets
$-346,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,559
Total Revenue per Audited Statements
$247,559
Total Revenue per Form 990
$247,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,545
Other Expenses$222,201
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,007$84,193-$213,200
Current Officers, Directors, Trustees, and Key Employees$41,940$80,604-$122,544
Interest$24,220$6,055-$30,275
Depreciation Depletion$15,145$14,601-$29,746
Payroll Taxes$14,274$13,666-$27,940
Office Expenses$12,829$12,829-$25,658
Fees for Services Accounting-$21,828-$21,828
Occupancy$7,419$7,418-$14,837
Insurance$6,336$8,418-$14,754
Fees for Services Other$2,500$12,110-$14,610
Fees for Services Legal-$9,671-$9,671
Grants to Domestic Individuals$5,500--$5,500
Conferences and Meetings$2,399$2,398-$4,797
Other Expenses$4,383$4,433-$4,383
Pension Plan Contributions$2,065$796-$2,861
All Other Expenses$1,000$646-$1,646
Advertising-$1,445-$1,445
Total Functional Expenses$296,080$298,166$0$594,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,246
Total Expenses per Audited Statements$594,246
Total Expenses per Form 990$594,246
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
Accrued Payroll & Related Liabilitie$26,926
Deferred Lease Incentive$14,512
Income Taxes Payable-
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 11B

“The governing body reviews and approves the form 990 after review by the center's executive director and board president and/or treasurer.”

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

Filer Name
Rio Rancho Center for
EIN
85-0425324
Phone
5058961122
Address
206 FRONTAGE RD, RIO RANCHO, NM 87124

Signing Officer

Name
Rod Sanchez
Title
Interim Executive Director
Phone
5058961122
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Sanchez
Formed
1994
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Debra S Saunders & Associates LLC
Address
9201 MONTGOMERY BLVD NE BLDG VII, ALBUQUERQUE, NM 87111
Preparer
Debra S Saunders
Phone
5058843703
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the center's tax positions and concluded that the center has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provisions of the accounting guidance for income taxes.”

Raw XML AppendixShowing 400 of 470 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/MissionDesc0TO MAINTAIN A COMMUNITY-BASED ORGANIZATION AND RESOURCE CENTER DEDICATED TO IMPROVING AND ENHANCING THE QUALITY OF EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07418
IRS990/OccupancyGrp/ProgramServicesAmt07419
IRS990/OccupancyGrp/TotalAmt014837
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012829
IRS990/OfficeExpensesGrp/TotalAmt025658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE HOSTING
IRS990/OtherExpensesGrp/Desc1TRAVEL AND LODGING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14433
IRS990/OtherExpensesGrp/ProgramServicesAmt018500
IRS990/OtherExpensesGrp/ProgramServicesAmt17593
IRS990/OtherExpensesGrp/ProgramServicesAmt2970
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IRS990/OtherLiabilitiesGrp/BOYAmt032864
IRS990/OtherLiabilitiesGrp/EOYAmt041438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013666
IRS990/PayrollTaxesGrp/ProgramServicesAmt014274
IRS990/PayrollTaxesGrp/TotalAmt027940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02065
IRS990/PensionPlanContributionsGrp/TotalAmt02861
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09327
IRS990/PrincipalOfficerNm0ROD SANCHEZ
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178030
IRS990/PYOtherRevenueAmt0530515
IRS990/PYRevenuesLessExpensesAmt018190
IRS990/PYSalariesCompEmpBnftPaidAmt0334295
IRS990/PYTotalExpensesAmt0512325
IRS990/PYTotalRevenueAmt0530515
IRS990/ReconcilationRevenueExpnssAmt0-346687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01491243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01696879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01038086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01110542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06317418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06884
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017977
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29630
IRS990ScheduleA/PublicSupportPY509Pct00.34700
IRS990ScheduleA/PublicSupportTotal509Amt01884624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0814442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01238383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01249460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0715235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0415274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04432794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0814442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01238383
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01249460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0715235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0415274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04432794
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01491243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01696879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01110542
IRS990ScheduleA/Total509Grp/TotalAmt06317418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01498127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01707260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01051148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06359685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818915
IRS990ScheduleD/EquipmentGrp/BookValueAmt065722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272957
IRS990ScheduleD/ExpensesSubtotalAmt0594246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCOME TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0247559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599534
IRS990ScheduleD/TotalExpensesPerForm990Amt0594246
IRS990ScheduleD/TotalLiabilityAmt041438
IRS990ScheduleD/TotalRevenuePerForm990Amt0247559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS-NM TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CENTER PROVIDED SCHOLARSHIPS TO NM ELEMENTARY TEACHERS APPLYING FOR NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS CERTIFICATION. THE CENTER WILL MONITOR THE AWARDEES ON AN INDIVUAL BASIS TO ENSURE THE NATIONAL BOARD PROCESS IS COMPLETED, WIHT SUPERVISION FROM A TRAINED CANDIDATE SUPPORT PROVIDER FROM THE NM NATIONAL BOARD TEACHER NETWORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 AFTER REVIEW BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT AND/OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COPIES 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,299
Liabilities
$1,215,223
Net assets
$233,076
Revenue
$247,559
Expenses
$594,246
Net income
-$346,687
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B90 • $1M-$5M nonprofits