Civic Intelligence

Nia Nm

990EZ • Fiscal year 2013 • EIN 85-0456345

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

10701 Lomas Blvd NE Ste 11587112

(505) 243-2222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$23,961

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

173%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

597%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,690

Up $4,876 (+173%) from 2012

Net Assets

$7,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,919

Up $63,310 (+597%) from 2012

Expenses

Up

$69,043

Up $58,441 (+551%) from 2012

Net Income

Up

$4,876

Up $4,869 (+69557%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2012: $2,814Liabilities 2012: $02012Assets 2013: $7,690Net Assets 2013: $7,6902013Assets 2014: $6,898Net Assets 2014: $6,8982014Assets 2015: $8,022Net Assets 2015: $8,0222015Assets 2016: $30,475Net Assets 2016: $30,4752016Assets 2017: $39,181Net Assets 2017: $39,1812017Assets 2018: $34,340Net Assets 2018: $34,3402018Assets 2019: $33,046Net Assets 2019: $33,0462019Assets 2020: $19,799Liabilities 2020: $11,212Net Assets 2020: $8,5872020Assets 2021: $48,553Liabilities 2021: $17,847Net Assets 2021: $30,7062021Assets 2022: $61,488Liabilities 2022: $25,613Net Assets 2022: $35,8752022Assets 2023: $34,919Liabilities 2023: $21,460Net Assets 2023: $13,4592023Assets 2024: $12,819Liabilities 2024: $26,978Net Assets 2024: -$14,1592024

Highlighted filing

2013

Assets$7,690
Liabilities-
Net Assets$7,690

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $10,609Expenses 2012: $10,602Net Income 2012: $72012Revenue 2013: $73,919Expenses 2013: $69,043Net Income 2013: $4,8762013Revenue 2014: $70,504Expenses 2014: $71,512Net Income 2014: -$1,0082014Revenue 2015: $65,638Expenses 2015: $64,514Net Income 2015: $1,1242015Revenue 2016: $105,708Expenses 2016: $83,255Net Income 2016: $22,4532016Revenue 2017: $93,020Expenses 2017: $84,314Net Income 2017: $8,7062017Revenue 2018: $104,390Expenses 2018: $109,231Net Income 2018: -$4,8412018Revenue 2019: $97,647Expenses 2019: $102,675Net Income 2019: -$5,0282019Revenue 2020: $53,101Expenses 2020: $79,297Net Income 2020: -$26,1962020Revenue 2021: $93,978Expenses 2021: $71,859Net Income 2021: $22,1192021Revenue 2022: $87,601Expenses 2022: $82,432Net Income 2022: $5,1692022Revenue 2023: $45,242Expenses 2023: $67,658Net Income 2023: -$22,4162023Revenue 2024: $62,597Expenses 2024: $90,215Net Income 2024: -$27,6182024

Highlighted filing

2013

Revenue$73,919
Expenses$69,043
Net Income$4,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$73,919
Mission and Program Overview

Mission

Support services-victims of violent death

Program Services

DescriptionGrantsExpenses
SUPPORT ADVOCACY REFERRAL-INFORMATION SERVICES TO VICTIMS OF VIOLENT DEATH. 100+ CLIENTS SERVED LUS OUTREACH AND ADVOCACY SERVICES PROVIDED$59,750$69,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A CARISTOExecutive DirectorFT$23,961-$23,961
Filing and Contact Details

Filer

EIN
85-0456345
Phone
5052432222

Signing Officer

Name
Patricia Caristo
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Clayton Tripp
Phone
5052929155
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: TRAVEL Amount: 1324

Part I, line 16

Description: SUPPLIES Amount: 1929

Part I, line 16

Description: TELEPHONE Amount: 3061

Part I, line 16

Description: CREDIT CARD CHARGES Amount: 5754

Part I, line 16

Description: BANK FEES Amount: 420

Part I, line 16

Description: TAXES Amount: 1111

Part I, line 16

Description: DATA SERVICE Amount: 3869

Part I, line 16

Description: PAYROLL TAX Amount: 1791

Part I, line 16

Description: OTHER OPERATING EXPENSE Amount: 701

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 100

Part I, line 16

Description: AUTO EXPENSES Amount: 1202

Part I, line 16

Description: INSURANCE Amount: 748

Part I, line 16

Description: BUSINESS LICENSE Amount: 45

Part I, line 16

Description: INTEREST Amount: 355

Part I, line 24

Description: OFFICE ASSETS BOY Amount: 255 EOY Amount: 142

Raw XML Appendix194 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/BooksInCareOfDetail/PhoneNum05052432222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010701 LOMAS BLVD NE STE 115
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02559
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02814
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA A CARISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES-VICTIMS OF VIOLENT DEATH
IRS990EZ/PrintingPublicationsPostageAmt0969
IRS990EZ/ProgramServiceRevenueAmt014166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ADVOCACY REFERRAL-INFORMATION SERVICES TO VICTIMS OF VIOLENT DEATH. 100+ CLIENTS SERVED LUS OUTREACH AND ADVOCACY SERVICES PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029476
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069043
IRS990EZ/TotalProgramServiceExpensesAmt069043
IRS990EZ/TotalRevenueAmt073919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt084525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt084525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TRAVEL Amount: 1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TELEPHONE Amount: 3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CREDIT CARD CHARGES Amount: 5754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TAXES Amount: 1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DATA SERVICE Amount: 3869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PAYROLL TAX Amount: 1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: OTHER OPERATING EXPENSE Amount: 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DEPRECIATION (FORM 4562) Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: AUTO EXPENSES Amount: 1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: INSURANCE Amount: 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: BUSINESS LICENSE Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: INTEREST Amount: 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: OFFICE ASSETS BOY Amount: 255 EOY Amount: 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CARISTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NIA NM
ReturnHeader/Filer/BusinessNameControlTxt0NIAN
ReturnHeader/Filer/EIN0850456345
ReturnHeader/Filer/PhoneNum05052432222
ReturnHeader/Filer/USAddress/AddressLine1010701 LOMAS BLVD NE STE 115
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LA MONTANA TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010701 LOMAS BLVD NE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052929155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON TRIPP
ReturnHeader/ReturnTs02014-11-18T14:09:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings