Civic Intelligence

Tierra Madre

EIN 85-0433579 • 501(c)3

102 Tierra Madre Street88063-9262
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$327,365

Down $18,918 (-5.5%) from 2011

Liabilities

Down

$1,742

Down $43,028 (-96%) from 2011

Net Assets

Up

$325,623

Up $24,110 (+8.0%) from 2011

Operations
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$82,251

Up $13,675 (+20%) from 2011

Expenses

Down

$57,928

Down $24,277 (-30%) from 2011

Net Income

Up

$24,323

Up $37,952 (+278%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $371,396Liabilities 2010: $45,616Net Assets 2010: $325,7802010Assets 2011: $346,283Liabilities 2011: $44,770Net Assets 2011: $301,5132011Assets 2012: $327,365Liabilities 2012: $1,742Net Assets 2012: $325,6232012

Highlighted filing

2012

Assets$327,365
Liabilities$1,742
Net Assets$325,623
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $34,167Expenses 2010: $201,856Net Income 2010: -$167,6892010Revenue 2011: $68,576Expenses 2011: $82,205Net Income 2011: -$13,6292011Revenue 2012: $82,251Expenses 2012: $57,928Net Income 2012: $24,3232012

Highlighted filing

2012

Revenue$82,251
Expenses$57,928
Net Income$24,323
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$327,365
Liabilities
$1,742
Net assets
$325,623
Revenue
$82,251
Expenses
$57,928
Net income
$24,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.26$0.82$0.58$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.45$3.02$0.69$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.46$3.26$0.34$2.02$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
85-0433579
Raw XML Appendix228 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA ZAPIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DELIA VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERONICA MATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVERARDO PRIETO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROCIO ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERICA BORREGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIA OLVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID CORREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BERTHA BENAVIDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MANUELA CERVANTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELODIA APODACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RAMONA RUIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY049962
IRS990EZ/OtherAssetsTotal/EOY047125
IRS990EZ/OtherChangesInNetAssets0-213
IRS990EZ/OtherExpensesTotal013042
IRS990EZ/OtherRevenueTotal016618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE COMMUNITY-BASED ALTERNATIVES FOR THE USE OF APPROPRIATE TECHNOLOGY WITH RESPECT FOR THE ENVIRONMENT AND ITS PEOPLE.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TIERRA MADRE HAS PROVIDED FUNDS FOR HEALTH AND HOUSING CONCERNS, LAND AND RESOURCE CONSERVATION, AND PRESENTATIONS IN SUNLAND PARK, NM TO APPROXIMATELY 100 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047009
IRS990EZ/ProgramServiceRevenue04818
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016832
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY044770
IRS990EZ/SumOfTotalLiabilities/EOY01742
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 TIERRA MADRE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUNLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0880639262
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA ZAPIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05055894412
IRS990EZ/TotalAssets/BOY0346283
IRS990EZ/TotalAssets/EOY0327365
IRS990EZ/TotalExpenses057928
IRS990EZ/TotalProgramServiceExpenses047009
IRS990EZ/TotalRevenue082251
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GEOCITIES.COM/TMADRE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034292
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035068
IRS990ScheduleA/GrossInvestmentIncome170/Total0102866
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043874
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029375
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04457
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08435
IRS990ScheduleA/OtherIncome170/Total064853
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50360
IRS990ScheduleA/PublicSupportTotal1700184531
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IRS990ScheduleA/Total170/CurrentTaxYear048661
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029054
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09840
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IRS990ScheduleA/Total170/Total0184531
IRS990ScheduleA/TotalSupport0352250
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4,215..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SALE OF INVENTORY . AMOUNT: 13,979. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,639. TOTAL TO FORM 990-EZ, LINE 8: 16,618.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 7,633. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,369. TOTAL TO FORM 990-EZ, LINE 14: 15,002.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 3,436. DESCRIPTION: SMALL EQUIPMENT PURCHASE. AMOUNT: 781. DESCRIPTION: TELEPHONE. AMOUNT: 2,083. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 708. DESCRIPTION: AUTO EXPENSE. AMOUNT: 187. DESCRIPTION: MEETING. AMOUNT: 3,556. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,291. TOTAL TO FORM 990-EZ, LINE 16: 13,042.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BOOK-TAX DIFFERENCE IN DEPRECIATION. AMOUNT: -213.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MORTGAGES AND NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 45,864. END OF YEAR AMOUNT: 42,929. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,098. END OF YEAR AMOUNT: 4,196.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 3,535. END OF YEAR AMOUNT: 1,742. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 41,235. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850433579
ReturnHeader/Filer/Name/BusinessNameLine10TIERRA MADRE
ReturnHeader/Filer/NameControl0TIER
ReturnHeader/Filer/Phone05055894412
ReturnHeader/Filer/USAddress/AddressLine10102 TIERRA MADRE STREET
ReturnHeader/Filer/USAddress/City0SUNLAND PARK
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880639262
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0BRENDA ZAPIEN
ReturnHeader/Officer/Phone05055894412
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0208709993
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITE SAMANIEGO CAMPBELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 N STANTON SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799011237
ReturnHeader/Preparer/Name0DEAN CAMPBELL
ReturnHeader/Preparer/Phone09155328400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T19:08:10-05:00

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