Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 85-0456133

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 21, 2013

2300 Buena Vista SE87106
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$101,799

Down $8,757 (-7.9%) from 2012

Net Assets

$99,606

No earlier filing loaded for comparison.

Liabilities

Up

$2,193

Up $102 (+4.9%) from 2012

Revenue

Down

$56,411

Down $12,828 (-19%) from 2012

Expenses

Up

$65,270

Up $11,955 (+22%) from 2012

Net Income

Down

-$8,859

Down $24,783 (-156%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $93,994Liabilities 2011: $1,453Net Assets 2011: $92,5412011Assets 2012: $110,556Liabilities 2012: $2,0912012Assets 2013: $101,799Liabilities 2013: $2,193Net Assets 2013: $99,6062013Assets 2014: $93,299Liabilities 2014: $4,494Net Assets 2014: $88,8052014

Highlighted filing

2013

Assets$101,799
Liabilities$2,193
Net Assets$99,606

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,351Expenses 2011: $54,058Net Income 2011: $6,2932011Revenue 2012: $69,239Expenses 2012: $53,315Net Income 2012: $15,9242012Revenue 2013: $56,411Expenses 2013: $65,270Net Income 2013: -$8,8592013Revenue 2014: $25,345Expenses 2014: $36,146Net Income 2014: -$10,8012014

Highlighted filing

2013

Revenue$56,411
Expenses$65,270
Net Income-$8,859
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Training and education for apprentice sheet metal workers in el paso/so nm

Filing and Contact Details

Filer

EIN
85-0456133
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0104626
IRS990EZ/CashSavingsAndInvestments/EOY095541
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8859
IRS990EZ/FeesAndOthPymtToIndContractors02768
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts056411
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0441
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108465
IRS990EZ/NetAssetsOrFundBalancesBOY0108465
IRS990EZ/NetAssetsOrFundBalances/EOY099606
IRS990EZ/NetAssetsOrFundBalancesEOY099606
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY RINCON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCE ALVARADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05930
IRS990EZ/OtherAssetsTotal/EOY06258
IRS990EZ/OtherExpensesTotal019551
IRS990EZ/OtherRevenueTotal021719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING AND EDUCATION FOR APPRENTICE SHEET METAL WORKERS IN EL PASO/SO NM
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND EDUCATION FOR APPRENTICE SHEET METAL WORKERS IN EL PASO AND SOUTHERN NEW MEXICO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065270
IRS990EZ/ProgramServiceRevenue034251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits041432
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02091
IRS990EZ/SumOfTotalLiabilities/EOY02193
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 BUENA VISTA SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087106
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEET METAL WORKERS 49
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052665878
IRS990EZ/TotalAssets/BOY0110556
IRS990EZ/TotalAssets/EOY0101799
IRS990EZ/TotalExpenses065270
IRS990EZ/TotalProgramServiceExpenses065270
IRS990EZ/TotalRevenue056411
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ORGANIZATION DOES NOT SOLICIT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1INFORMATION REGARDING THE APPRENTICESHIP TRAINING PROGRAM AND ITS NONDISCRIMINATING POLICY IS MADE AVAILABLE TO ALL NEW APPLICANTS AND REQUIRED AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDABLE DEPOSITS - Beginning $240 REFUNDABLE DEPOSITS - Ending $240
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1851 Accounts Payable and Accrued Expenses - Ending $1953
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $3428 Miscellaneous - Ending $4302
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $430 Machinery and Equipment - Ending $430
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $2072 Furniture and Fixtures - Ending $1526
IRS990ScheduleO/GeneralExplanation/Explanation5PROPERTY TAXES $4
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICE CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $720
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $1306
IRS990ScheduleO/GeneralExplanation/Explanation9TRAINING EXPENSES $3301
IRS990ScheduleO/GeneralExplanation/Explanation10LOST WAGES $5642
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $520
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2357
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $707
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $2286
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $2673
IRS990ScheduleO/GeneralExplanation/Explanation16REIMBURSED EXPENSES $21719
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850456133
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO-SO NM SHEET METAL WRKS JATC
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone05052665878
ReturnHeader/Filer/USAddress/AddressLine102300 BUENA VISTA SE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0VINCE ALVARADO
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Findell & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106605 Uptown Blvd NE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0MAX FINDELL II
ReturnHeader/Preparer/Phone05058899104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T13:45:02-07:00

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Filings