Civic Intelligence

Gila Resources Information Project

990 • Fiscal year 2022 • EIN 85-0452944

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.GILARESOURCES.INFO
305A North Cooper StSilver City, NM 88061

(575) 538-8078

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,444

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

82nd percentile

86%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,226

Up $28,156 (+78%) from 2021

Net Assets

Up

$63,457

Up $33,047 (+109%) from 2021

Liabilities

Down

$769

Down $4,891 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$252,726

Up $117,060 (+86%) from 2021

Expenses

Up

$219,679

Up $56,634 (+35%) from 2021

Net Income

Up

$33,047

Up $60,426 (+221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2010: $10,376Liabilities 2010: $4,645Net Assets 2010: $5,7312010Assets 2011: $51,539Liabilities 2011: $3,699Net Assets 2011: $47,8402011Assets 2012: $61,444Liabilities 2012: $9,168Net Assets 2012: $52,2762012Assets 2013: $86,629Liabilities 2013: $6,937Net Assets 2013: $79,6922013Assets 2014: $53,754Liabilities 2014: $4,233Net Assets 2014: $49,5212014Assets 2015: $70,355Net Assets 2015: $70,3552015Assets 2016: $59,689Net Assets 2016: $59,6892016Assets 2017: $88,811Liabilities 2017: $27,290Net Assets 2017: $61,5212017Assets 2018: $59,065Liabilities 2018: $7,984Net Assets 2018: $51,0812018Assets 2019: $59,439Liabilities 2019: $2,723Net Assets 2019: $56,7162019Assets 2020: $59,299Liabilities 2020: $1,510Net Assets 2020: $57,7892020Assets 2021: $36,070Liabilities 2021: $5,660Net Assets 2021: $30,4102021Assets 2022: $64,226Liabilities 2022: $769Net Assets 2022: $63,4572022Assets 2023: $59,735Liabilities 2023: $691Net Assets 2023: $59,0442023Assets 2024: $119,502Liabilities 2024: $791Net Assets 2024: $118,7112024

Highlighted filing

2022

Assets$64,226
Liabilities$769
Net Assets$63,457
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $93,718Expenses 2010: $108,632Net Income 2010: -$14,9142010Revenue 2011: $180,364Expenses 2011: $138,255Net Income 2011: $42,1092011Revenue 2012: $135,043Expenses 2012: $130,607Net Income 2012: $4,4362012Revenue 2013: $195,578Expenses 2013: $168,162Net Income 2013: $27,4162013Revenue 2014: $156,421Expenses 2014: $186,592Net Income 2014: -$30,1712014Revenue 2015: $146,773Expenses 2015: $125,939Net Income 2015: $20,8342015Revenue 2016: $130,167Expenses 2016: $140,833Net Income 2016: -$10,6662016Revenue 2017: $198,508Expenses 2017: $196,676Net Income 2017: $1,8322017Revenue 2018: $149,234Expenses 2018: $173,751Net Income 2018: -$24,5172018Revenue 2019: $173,512Expenses 2019: $167,877Net Income 2019: $5,6352019Revenue 2020: $155,736Expenses 2020: $155,164Net Income 2020: $5722020Revenue 2021: $135,666Expenses 2021: $163,045Net Income 2021: -$27,3792021Revenue 2022: $252,726Expenses 2022: $219,679Net Income 2022: $33,0472022Revenue 2023: $425,268Expenses 2023: $429,681Net Income 2023: -$4,4132023Revenue 2024: $560,147Expenses 2024: $502,576Net Income 2024: $57,5712024

Highlighted filing

2022

Revenue$252,726
Expenses$219,679
Net Income$33,047
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$252,726
Mission and Program Overview

Mission

Promote community health through environmental protection

Promote community health by protection of the environment and natural resources in southwest new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,349$63,132▲ $35,783
Prepaid Expenses and Deferred Charges$8,721$1,094▼ $7,627
Total Assets$36,070$64,226▲ $28,156
Liabilities
Accounts Payable and Accrued Expenses$5,660$769▼ $4,891
Total Liabilities$5,660$769▼ $4,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,410$63,457▲ $33,047
Total Net Assets Fund Balance$30,410$63,457▲ $33,047
Total Liabilities and Net Assets / Fund Balance$36,070$64,226▲ $28,156
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyson SiwikExecutive DirectorFT$60,444$60,444
Doyne WrealliProgram AssociatePT$4,703$4,703

Board Members and Trustees

NameTitle
Diane Sally SmithPresident
John Edward ArguelloVice President
Carol Beth ElliotBoard Member
David RoseBoard Member
Michael BermanBoard Member
Harry BrowneTeasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,182
Change in Net Assets
$33,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,887
Salaries, Compensation, and Employee Benefits$69,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,749$0$0$86,749
Other Salaries and Wages$66,166$3,626$0$69,792
Occupancy$8,194$8,194$0$16,388
Advertising$14,250$0$0$14,250
Travel$7,969$0$0$7,969
Office Expenses$2,364$2,364$0$4,728
Other Expenses$2,417$0$0$2,417
Insurance$800$725$0$1,525
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$203,356$16,323$0$219,679
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gila Resources Information Project
EIN
85-0452944
Phone
5755388078
Address
305A NORTH COOPER ST, SILVER CITY, NM 88061

Signing Officer

Name
Harry Browne
Title
Treasurer
Phone
5755388078
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Browne
Formed
2009
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
500

Preparer

Firm
Mike Morones & Associates LLC
Address
608 N BULLARD ST, SILVER CITY, NM 88061
Preparer
Mike Morones CPA
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The copy of the tax return is given to the entire board to review and then a motion is made to approve the tax return for filing purposes.”

Pt XII, Line 1

“The organization uses a modified cash accounting method”

Form 990, Part IX, Line 11G

“Contract services 86749. 86749. 0. 0.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869568
IRS990ScheduleA/TotalSupportAmt0869570
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IRS990ScheduleC/LobbyingCeilingAmt0215933
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IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0222415
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0576
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF THE TAX RETURN IS GIVEN TO THE ENTIRE BOARD TO REVIEW AND THEN A MOTION IS MADE TO APPROVE THE TAX RETURN FOR FILING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A MODIFIED CASH ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 86749. 86749. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,226
Liabilities
$769
Net assets
$63,457
Revenue
$252,726
Expenses
$219,679
Net income
$33,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$5.60$5.03$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$4.25$4.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.53$2.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.36$1.63$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$1.56$1.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.57$1.74$1.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$1.49$1.74$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.99$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.30$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.47$1.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.56$1.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.96$1.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$1.35$1.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.80$1.38$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.06$0.94$1.09$0.15