Civic Intelligence

Earth Works Institute

EIN 85-0425517 • 501(c)3

413 Grant Ave Ste B87501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$0

Down $24,198 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $24,198 (-100%) from 2011

Revenue

$57,097

No earlier filing loaded for comparison.

Expenses

Down

$41,436

Down $479,568 (-92%) from 2011

Net Income

$15,661

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $117,106Liabilities 2010: $21,701Net Assets 2010: $95,4052010Assets 2011: $24,198Liabilities 2011: $0Net Assets 2011: $24,1982011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $674,6382010Expenses 2011: $521,0042011Revenue 2012: $57,097Expenses 2012: $41,436Net Income 2012: $15,6612012

Highlighted filing

2012

Revenue$57,097
Expenses$41,436
Net Income$15,661

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
85-0425517
Raw XML Appendix245 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017989
IRS990EZ/ContributionsGiftsGrantsEtc056148
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses06210
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015661
IRS990EZ/FeesAndOthPymtToIndContractors026922
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-438
IRS990EZ/GrossAmountFromSaleOfAssets05772
IRS990EZ/GrossReceipts063307
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024198
IRS990EZ/NetAssetsOrFundBalancesBOY024198
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARK DE SCHWEINITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE BARCLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HENKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06209
IRS990EZ/OtherChangesInNetAssets0-39859
IRS990EZ/OtherExpensesTotal04024
IRS990EZ/OtherRevenueTotal01385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization in the process of dissolution during 2012.
IRS990EZ/PrintingPublicationsPostage0740
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization in the process of dissolution during 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08550
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PRI RD 1339 HOUSE 16-A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESPANOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087532
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARK DE SCHWEINITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054662019
IRS990EZ/TotalAssets/BOY024198
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses041436
IRS990EZ/TotalRevenue057097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0440838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0568569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0380100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250096
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01695751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-1725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-2519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011944
IRS990ScheduleA/GrossInvestmentIncome509/Total07785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03023
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-1725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-2519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011944
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07785
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal50901698774
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056148
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0441046
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0571149
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0380190
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0250241
IRS990ScheduleA/Total509/Total01698774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0441129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0569424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0377671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0262185
IRS990ScheduleA/TotalSupportTotal/Total01706559
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10318 ISLETA BLVD SW
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11805 EARLY ST STE B STE 203
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine121413 SECOND ST STE 3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0ALBUQUERQUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode087105
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode187505
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode287505
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-06-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-09-10
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0850348445
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1850440606
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2860996109
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset012000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset110000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset210000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1FMV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2FMV
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1317 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $355 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $4537 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Meals $-96
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs and Maintenance $10
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses and Fees $156
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities and Telephone $215
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2549
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $918
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $219
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $-20
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $73
IRS990ScheduleO/GeneralExplanation/Explanation12Consulting $1385
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850425517
ReturnHeader/Filer/Name/BusinessNameLine10EARTH WORKS INSTITUTE
ReturnHeader/Filer/NameControl0EART
ReturnHeader/Filer/Phone05054662019
ReturnHeader/Filer/USAddress/AddressLine10413 GRANT AVE STE B
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CLARK DE SCHWEINITZ
ReturnHeader/Officer/Title0VICE PRES.,SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102008 ROSINA ST STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875053284
ReturnHeader/Preparer/Name0LORETTA E VALENCIA
ReturnHeader/Preparer/Phone05058201140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:04:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.