Civic Intelligence

Susan'S Legacy

990EZ • Fiscal year 2013 • EIN 85-0462276

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
6721 ACADEMY RD NE No A87109
Siviq Scores

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

Liabilities / Assets

99th percentile

15.64x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE F • <$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

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

99th percentile

596%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,488

Down $4,895 (-66%) from 2012

Net Assets

-$36,431

No earlier filing loaded for comparison.

Liabilities

Down

$38,919

Down $715 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$85,972

Up $73,612 (+596%) from 2012

Expenses

Up

$90,152

Up $41,151 (+84%) from 2012

Net Income

Up

-$4,180

Up $32,461 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2010: $73,766Liabilities 2010: $38,438Net Assets 2010: $35,3282010Assets 2011: $45,603Liabilities 2011: $41,2132011Assets 2012: $7,383Liabilities 2012: $39,6342012Assets 2013: $2,488Liabilities 2013: $38,919Net Assets 2013: -$36,4312013Assets 2014: $3,534Liabilities 2014: $40,771Net Assets 2014: -$37,2372014Assets 2015: $24,684Liabilities 2015: $19,942Net Assets 2015: $4,7422015Assets 2016: $5,961Liabilities 2016: $17,648Net Assets 2016: -$11,6872016Assets 2017: $3,808Liabilities 2017: $15,5292017Assets 2018: $2,446Liabilities 2018: $8,9662018Assets 2019: $17,997Liabilities 2019: $12,9242019Assets 2020: $16,798Liabilities 2020: $19,823Net Assets 2020: -$3,0252020Assets 2021: $29,463Liabilities 2021: $19,153Net Assets 2021: $10,3102021Assets 2022: $44,816Liabilities 2022: $3,845Net Assets 2022: $40,9712022Assets 2023: $30,809Liabilities 2023: $4,7282023Assets 2024: $27,640Liabilities 2024: $5,1342024Assets 2025: $10,996Liabilities 2025: $5,294Net Assets 2025: $5,7022025

Highlighted filing

2013

Assets$2,488
Liabilities$38,919
Net Assets-$36,431
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $167,155Expenses 2010: $221,275Net Income 2010: -$54,1202010Revenue 2011: $125,657Expenses 2011: $156,595Net Income 2011: -$30,9382011Revenue 2012: $12,360Expenses 2012: $49,001Net Income 2012: -$36,6412012Revenue 2013: $85,972Expenses 2013: $90,152Net Income 2013: -$4,1802013Revenue 2014: $89,727Expenses 2014: $90,533Net Income 2014: -$8062014Revenue 2015: $123,450Expenses 2015: $81,471Net Income 2015: $41,9792015Revenue 2016: $75,932Expenses 2016: $92,364Net Income 2016: -$16,4322016Revenue 2017: $84,801Expenses 2017: $84,835Net Income 2017: -$342017Revenue 2018: $80,391Expenses 2018: $75,190Net Income 2018: $5,2012018Revenue 2019: $84,771Expenses 2019: $73,178Net Income 2019: $11,5932019Revenue 2020: $74,050Expenses 2020: $82,148Net Income 2020: -$8,0982020Revenue 2021: $127,566Expenses 2021: $114,229Net Income 2021: $13,3372021Revenue 2022: $147,462Expenses 2022: $116,801Net Income 2022: $30,6612022Revenue 2023: $134,078Expenses 2023: $148,970Net Income 2023: -$14,8922023Revenue 2024: $155,049Expenses 2024: $158,624Net Income 2024: -$3,5752024Revenue 2025: $135,260Expenses 2025: $152,064Net Income 2025: -$16,8042025

Highlighted filing

2013

Revenue$85,972
Expenses$90,152
Net Income-$4,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Susan's legacy is non-profit organization committed to serving women with co-occuring mental and addictive disorders(cod). The services include intensive case management, psyco-education groups, including 12-step empowerment recovery groups,life skills education and substance abuse assessment and counseling. The goal of this program is to grow participant's skills as they become independent, self-supporting, contributting members of the commmunity.

Filing and Contact Details

Filer

EIN
85-0462276
Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE ROSE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA SIEGEL JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE LOCKWOOD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESTER BRASHER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK MCNERTNEY JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANNY SANDOVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA SEDILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAMMY GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAUREL CARRIER JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OtherRevenueTotal03128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES TO WOMEN WITH CO-OCCURING MENTAL AND ADDICTIVE DISORDERS.
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUSAN'S LEGACY SERVES WOMEN WITH CO-OCCURING MENTAL AND ADDICTIVE DISORDERS (COD). THE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, PSYCHO-EDUCATION GROUPS, INCLUDING 12-STEP EMPOWERMENT RECOVERY GROUPS, LIFE SKILLS EDUCATION, AND SUBSTANCE ABUSE ASSESSMENT AND COUNSELING. THE GOAL OF THIS PROGRAM IS TO GROW PARTICIPANTS' SKILLS, AS THEY BECOME INDEPENDENT, SELF-SUPPORTING, CONTRIBUTING COMMUNITY MEMBERS. DURING 2012/13, SUSAN'S LEGACY SERVED A TOTAL OF 35 CLIENTS WITH THESE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059610
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IRS990EZ/SpecialEventsNetIncomeLoss01899
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10ANNE ROSE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue013137
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MEDICAID. Amount: 3128.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: EMPLOYMENT TAXES. Amount: 7741. Description: SUPPLIES. Amount: 613. Description: REPAIRS AND MAINTENANCE. Amount: 238. Description: INSURANCE. Amount: 5334. Description: BACKGROUND CHECKS. Amount: 84. Description: BANK CHARGES. Amount: 2022. Description: INTEREST EXPENSE. Amount: 2590. Description: ACCOUNTING. Amount: 879. Description: TELEPHONE. Amount: 2436. Description: GRANT WRITING EXPENSE. Amount: 250. Description: LICENSES FEES AND PERMITS. Amount: 35. Total to Form 990-EZ, line 16: 22222.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: GRANT RECEIVABLE. Beg. of Year Amount: 1412. End of Year Amount: 2488.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5243. End of Year Amount: 4801. Description: SHORT TERM BORROWINGS. Beg. of Year Amount: 19233. End of Year Amount: 18965. Description: EMPLOYMENT TAXES PAYABLE. Beg. of Year Amount: 1354. End of Year Amount: 2012. Description: NEW MEXICO GROSS RECEIPTS TAX PAYABLE. Beg. of Year Amount: 4. End of Year Amount: 4. Description: LOAN FROM OFFICER. Beg. of Year Amount: 13800. End of Year Amount: 13137.
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IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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/EIN0850462276
ReturnHeader/Filer/Name/BusinessNameLine10SUSAN'S LEGACY
ReturnHeader/Filer/NameControl0SUSA
ReturnHeader/Filer/Phone05058438450
ReturnHeader/Filer/USAddress/AddressLine106721 ACADEMY RD NE No A
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087109
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KATHRYN WEIL
ReturnHeader/Officer/Phone05058438450
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0850470470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT S CLARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109201 MONTGOMERY NE BLDG VII
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0ROBERT S CLARK CPA
ReturnHeader/Preparer/Phone05058843703
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:02:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,488
Liabilities
$38,919
Net assets
-$36,431
Revenue
$85,972
Expenses
$90,152
Net income
-$4,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.35$1.52$0.17
2024Summary only. Only limited summary data is available for this year.$0.28$0.05$1.55$1.59$0.04
2023Summary only. Only limited summary data is available for this year.$0.31$0.05$1.34$1.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.47$1.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.10$1.28$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.74$0.82$0.08
2019Summary only. Only limited summary data is available for this year.$0.18$0.13$0.85$0.73$0.12
2018Summary only. Only limited summary data is available for this year.$0.02$0.09$0.80$0.75$0.05
2017Summary only. Only limited summary data is available for this year.$0.04$0.16$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.23$0.81$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$0.90$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.39$0.36$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.40$0.12$0.49$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.41$1.26$1.57$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.35$1.67$2.21$0.54