Civic Intelligence

Tierra Madre

990EZ • Fiscal year 2010 • EIN 85-0433579

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

102 Tierra Madre Street88063
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-491%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$371,396

No earlier filing loaded for comparison.

Net Assets

$325,780

No earlier filing loaded for comparison.

Liabilities

$45,616

No earlier filing loaded for comparison.

Revenue

$34,167

No earlier filing loaded for comparison.

Expenses

$201,856

No earlier filing loaded for comparison.

Net Income

-$167,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$371,396
Liabilities$45,616
Net Assets$325,780

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$34,167
Expenses$201,856
Net Income-$167,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
85-0433579
Raw XML Appendix303 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/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-167689
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 TIERRA MADRE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode787103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode888063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode988063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1088063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1188063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CECILIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUDIA BENCOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA C VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIGIFREDO VALVERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAUL MARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTOPHER J WORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE KENEFIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROSIE ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAURA REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRENDA ZAPIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VERONICA MATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0259437
IRS990EZ/OtherAssetsTotal/EOY047427
IRS990EZ/OtherChangesInNetAssets09784
IRS990EZ/OtherExpensesTotal047009
IRS990EZ/OtherRevenueTotal04457
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/PrintingPublicationsPostage0278
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/ProgramServiceExpenses0145026
IRS990EZ/ProgramServiceRevenue08032
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits084024
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY0332896
IRS990EZ/SumOfTotalLiabilities/EOY045616
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/ZIPCode088063
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BOARD OF TIERRA MADRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05055894412
IRS990EZ/TotalAssets/BOY0816581
IRS990EZ/TotalAssets/EOY0371396
IRS990EZ/TotalExpenses0201856
IRS990EZ/TotalProgramServiceExpenses0145026
IRS990EZ/TotalRevenue034167
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GEOCITIES.COM/TMADRE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041901
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043020
IRS990ScheduleA/GrossInvestmentIncome509/Total0152195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09475
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152195
IRS990ScheduleA/InvestmentIncomePercentage00.37590
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04457
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08435
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08259
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01336
IRS990ScheduleA/OtherIncome509/Total022487
IRS990ScheduleA/PriorYearSupportPercentage00.73840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56850
IRS990ScheduleA/PublicSupportTotal5090230176
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073905
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044934
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023341
IRS990ScheduleA/Total509/Total0230176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067697
IRS990ScheduleA/TotalSupportTotal/Total0404858
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-01-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/FMVOfAsset0180666
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0N/A
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11,838.. TOTAL TO FORM 990-EZ, LINE 14: 33,219.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 4,457.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 8,307. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,912.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 7,849. DESCRIPTION: SMALL EQUIPMENT PURCHASE. AMOUNT: 879. DESCRIPTION: TELEPHONE. AMOUNT: 1,706. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 532. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,677. DESCRIPTION: MEETING. AMOUNT: 922. DESCRIPTION: MISCELLANEOUS. AMOUNT: 17,473. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 10,929. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,042. TOTAL TO FORM 990-EZ, LINE 16: 47,009.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NET ASSETS RELEASED FROM RESTRICTION. AMOUNT: -5,865. DESCRIPTION: GRANTS RECEIVED. AMOUNT: 15,000. DESCRIPTION: BOOK-TAX DIFFERENCE IN DEPRECIATION. AMOUNT: 649. TOTAL TO FORM 990-EZ, LINE 20: 9,784.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 210,730. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGES AND NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 48,707. END OF YEAR AMOUNT: 47,427.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 4,381. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 332,500. END OF YEAR AMOUNT: 41,235.
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/BuildTS02016-03-07 17:11:31Z
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/ZIPCode088063
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0BRENDA ZAPIEN
ReturnHeader/Officer/Phone05055894412
ReturnHeader/Officer/Title0BOARD PRESIDENT
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T19:02:41-06:00

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