Civic Intelligence

Tierra Madre

990EZ • Fiscal year 2012 • EIN 85-0433579

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.GEOCITIES.COM/TMADRE
102 Tierra Madre Street88063-9262
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$327,365

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

Net Assets

Up

$325,623

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

Liabilities

Down

$1,742

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

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th 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

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

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

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$82,251
Expenses$57,928
Net Income$24,323
Open 2012 Filing
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048661
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029054
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062684
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034292
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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