Civic Intelligence

La Cares

990 • Fiscal year 2022 • EIN 85-0431802

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization Profilewww.lacaresnm.org
PO Box 248Los Alamos, NM 87544

(505) 661-8015

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$121,785

Down $15,027 (-11%) from 2021

Net Assets

Down

$121,785

Down $15,027 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$100,581

Down $34,717 (-26%) from 2021

Expenses

Up

$115,024

Up $18,956 (+20%) from 2021

Net Income

Down

-$14,443

Down $53,673 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2017: $34,476Liabilities 2017: $02017Assets 2018: $37,430Liabilities 2018: $02018Assets 2019: $49,635Liabilities 2019: $02019Assets 2020: $97,582Liabilities 2020: $0Net Assets 2020: $97,5822020Assets 2021: $136,812Liabilities 2021: $0Net Assets 2021: $136,8122021Assets 2022: $121,785Liabilities 2022: $0Net Assets 2022: $121,7852022Assets 2023: $93,689Liabilities 2023: $0Net Assets 2023: $93,6892023Assets 2024: $110,860Liabilities 2024: $0Net Assets 2024: $110,8602024

Highlighted filing

2022

Assets$121,785
Liabilities$0
Net Assets$121,785
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $54,947Expenses 2017: $52,756Net Income 2017: $2,1912017Revenue 2018: $52,005Expenses 2018: $49,051Net Income 2018: $2,9542018Revenue 2019: $77,452Expenses 2019: $65,247Net Income 2019: $12,2052019Revenue 2020: $131,946Expenses 2020: $83,999Net Income 2020: $47,9472020Revenue 2021: $135,298Expenses 2021: $96,068Net Income 2021: $39,2302021Revenue 2022: $100,581Expenses 2022: $115,024Net Income 2022: -$14,4432022Revenue 2023: $105,246Expenses 2023: $133,419Net Income 2023: -$28,1732023Revenue 2024: $149,591Expenses 2024: $132,420Net Income 2024: $17,1712024

Highlighted filing

2022

Revenue$100,581
Expenses$115,024
Net Income-$14,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$100,581
Mission and Program Overview

Mission

Run a food pantry and assist with housing and utility payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,228$121,785▼ $14,443
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$136,228$121,785▼ $14,443
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,228$121,785▼ $14,443
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$136,228$121,785▼ $14,443
Total Liabilities and Net Assets / Fund Balance$136,228$121,785▼ $14,443
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lyn HavalPresident
Diane NoveroskeVice President
Alahna WellerDirector
Beth RikerDirector
Greg McIntoshDirector
Janice CarrollDirector
Valarie PrestwoodAssistant Treasurer
Kelsey ThwaitsSecretary
Barbara EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,431
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$100,431
Change in Net Assets
$-14,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,369$0$0$110,369
Insurance$0$2,825$0$2,825
Total Functional Expenses$111,946$3,078$0$115,024
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form made available to any board member upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Cares
EIN
85-0431802
Phone
5056618015
Address
PO Box 248, Los Alamos, NM 87544

Signing Officer

Name
Barbara Evans
Title
Treasurer
Phone
5057800956
Signed
2023-03-30

Organization Details

Principal Officer
Barbara Evans
Formed
2004
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30
Raw XML AppendixShowing 400 of 535 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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Evans
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted 68 families with utility help to avoid shut off.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Food pantry expenses: Provide food assistance to low income individuals/families for an emergency and distribute food on a monthly basis. Assist 60-90 families per month..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037983
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services: Supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Phone and PO Box
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Provide gas cards and phone services to clients (4-5 families)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1983
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2521
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135298
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496838

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,785
Liabilities
$0
Net assets
$121,785
Revenue
$100,581
Expenses
$115,024
Net income
-$14,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.50$1.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.05$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.01$1.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.35$0.96$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.32$0.84$0.48
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.77$0.65$0.12
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.52$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.55$0.53$0.02