Civic Intelligence

Prosperity Works

990 • Fiscal year 2014 • EIN 85-0466059

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.PROSPERITYWORKS.NET

View Organization Page

909 Copper Avenue Northwest87102

(505) 217-2747

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.15x

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

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,865

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$1,112,777

Flat from 2014

Net Assets

Flat

$1,035,354

Flat from 2014

Liabilities

Flat

$77,423

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Flat

$506,594

Flat from 2014

Expenses

Flat

$800,209

Flat from 2014

Net Income

Flat

-$293,615

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,939,119Liabilities 2011: $67,906Net Assets 2011: $2,871,2132011Assets 2012: $2,310,870Liabilities 2012: $103,469Net Assets 2012: $2,207,4012012Assets 2013: $1,378,540Liabilities 2013: $64,321Net Assets 2013: $1,314,2192013Assets 2014: $1,112,777Liabilities 2014: $77,423Net Assets 2014: $1,035,3542014Assets 2014: $1,112,777Liabilities 2014: $77,423Net Assets 2014: $1,035,3542014Assets 2015: $654,750Liabilities 2015: $139,222Net Assets 2015: $515,5282015Assets 2016: $996,027Liabilities 2016: $24,658Net Assets 2016: $971,3692016Assets 2017: $1,570,852Liabilities 2017: $97,580Net Assets 2017: $1,473,2722017Assets 2018: $1,497,661Liabilities 2018: $168,878Net Assets 2018: $1,328,7832018Assets 2019: $1,350,284Liabilities 2019: $377,555Net Assets 2019: $972,7292019Assets 2020: $1,440,624Liabilities 2020: $365,737Net Assets 2020: $1,074,8872020Assets 2021: $1,402,137Liabilities 2021: $523,794Net Assets 2021: $878,3432021Assets 2022: $1,771,855Liabilities 2022: $1,092,984Net Assets 2022: $678,8712022Assets 2023: $1,912,473Liabilities 2023: $1,382,533Net Assets 2023: $529,9402023Assets 2024: $1,556,487Liabilities 2024: $1,184,947Net Assets 2024: $371,5402024

Highlighted filing

2014

Assets$1,112,777
Liabilities$77,423
Net Assets$1,035,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,3022011Expenses 2012: $1,109,2602012Expenses 2013: $1,188,5952013Revenue 2014: $506,594Expenses 2014: $800,209Net Income 2014: -$293,6152014Revenue 2014: $506,594Expenses 2014: $800,209Net Income 2014: -$293,6152014Revenue 2015: $805,248Expenses 2015: $1,208,035Net Income 2015: -$402,7872015Revenue 2016: $1,027,740Expenses 2016: $571,899Net Income 2016: $455,8412016Revenue 2017: $1,112,617Expenses 2017: $610,714Net Income 2017: $501,9032017Revenue 2018: $752,349Expenses 2018: $896,838Net Income 2018: -$144,4892018Revenue 2019: $1,025,750Expenses 2019: $1,381,804Net Income 2019: -$356,0542019Revenue 2020: $1,020,246Expenses 2020: $770,892Net Income 2020: $249,3542020Revenue 2021: $462,169Expenses 2021: $657,966Net Income 2021: -$195,7972021Revenue 2022: $660,541Expenses 2022: $665,182Net Income 2022: -$4,6412022Revenue 2023: $662,063Expenses 2023: $803,844Net Income 2023: -$141,7812023Revenue 2024: $582,824Expenses 2024: $912,490Net Income 2024: -$329,6662024

Highlighted filing

2014

Revenue$506,594
Expenses$800,209
Net Income-$293,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$506,594
Mission and Program Overview

Mission

Prosperity works builds the capacity of organizations and advocates for policies that generate economic prosperity for all new mexicans. Through this work, we implement a vision that every new mexican has the opportunity, knowledge and relationships to achieve economic prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,104$830,586▼ $312,518
Investments Other Securities$105,000$105,000→ $0
Cash and Non-Interest-Bearing Accounts$60,009$104,448▲ $44,439
Pledges and Grants Receivable$25,000$4,886▼ $20,114
Accounts Receivable$4,612$1,000▼ $3,612
Prepaid Expenses and Deferred Charges$1,977$750▼ $1,227
Total Assets$1,378,540$1,112,777▼ $265,763
Other Assets Total$38,838$66,107▲ $27,269
Liabilities
Other Liabilities$38,838$66,107▲ $27,269
Accounts Payable and Accrued Expenses$25,483$11,316▼ $14,167
Total Liabilities$64,321$77,423▲ $13,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,157,468$830,086▼ $327,382
Unrestricted Net Assets$156,751$205,268▲ $48,517
Total Net Assets Fund Balance$1,314,219$1,035,354▼ $278,865
Total Liabilities and Net Assets / Fund Balance$1,378,540$1,112,777▼ $265,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,107--
Closely Held Equity Interests$105,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ona PorterChief Executive Officer/presidentFT$43,521$1,344$44,865

Board Members and Trustees

NameTitle
Sarah NolanBoard Chair
Everette HillVice-chair
Amanda ManjarrezMember
Keegan KingMember
Nathalie MartinMember
Douglas HoffmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,566
Program Service Revenue
$131,239
Investment Income
$632
Other Revenue
$10,157
All Other Contributions
$335,483
Change in Net Assets
$-293,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$506,594
Total Revenue per Form 990
$506,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,369
Salaries, Compensation, and Employee Benefits$209,145
Grants and Similar Amounts Paid$24,695
Total Fundraising Expense$11,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,744$3,774$6,290$125,808
Fees for Services Other$80,204$14,976$3,039$98,219
Current Officers, Directors, Trustees, and Key Employees$41,276$1,346$2,243$44,865
Occupancy$30,486$1,946-$32,432
Grants to Domestic Individuals$24,695--$24,695
Other Employee Benefits$22,012$681-$22,693
Payroll Taxes$15,306$473-$15,779
Information Technology$8,860$1,108$101$10,069
Advertising-$9,498-$9,498
Office Expenses$1,032$6,830$79$7,941
Travel$6,924$856-$7,780
Conferences and Meetings$3,639$2,446$188$6,273
Fees for Services Legal$2,000--$2,000
Insurance$261$983-$1,244
Other Expenses$2,135$642-$642
All Other Expenses-$550-$550
Total Functional Expenses$740,460$47,809$11,940$800,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,209
Total Expenses per Audited Statements$800,209
Total Expenses per Form 990$800,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ona PorterEd and PresidentOna Porter Is a Partner in the Firm That Owns the Space That Prosperity Works Rents for Its OperationsNo$26,400
Sarah NolanBoard ChairConducted a WorkshopNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$66,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 and all schedules were provided to management and the board of directors prior to f1l1ng for approval”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the directors of the board renew their conflict of interest policy with updated information. Throughout the year the officers are asked to disclose potential conflict at board meetings.”

Form 990, Part VI, Section C, Line 19

“On the website and upon request. Also on the state of nm corporations division website”

Filing and Contact Details

Filer

EIN
85-0466059
Phone
5052172747

Signing Officer

Name
Ona Porter
Title
President and CEO
Phone
5052172747
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ona Porter
Formed
1999
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
2

Preparer

Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 48,913. Management and general expenses 2,150. Fundraising expenses 2,688. Total expenses 53,751. Other professional services: program service expenses 31,291. Management and general expenses 12,826. Fundraising expenses 351. Total expenses 44,468.”

990 XII 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Prosperity works operates as a not-for-profit corporation and has received exempt status under section 501(c)(3) of the internal revenue code, and has been designated as an organization other than a private foundation. Contributions to the organization qualify for the charitable contributions deduction to the extent provided by section 170 of the internal revenue code. Prosperity works has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the prosperity works financial statements. Currently, the prior 3 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Prosperity works recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years presented.”

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IRS990/ActivityOrMissionDesc0PROSPERITY WORKS BUILDS THE CAPACITY OF ORGANIZATIONS AND ADVOCATES FOR POLICIES THAT GENERATE ECONOMIC PROSPERITY FOR ALL NEW MEXICANS. THROUGH THIS WORK, WE IMPLEMENT A VISION THAT EVERY NEW MEXICAN HAS THE OPPORTUNITY, KNOWLEDGE AND RELATIONSHIPS TO ACHIEVE ECONOMIC PROSPERITY.
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IRS990/Desc0ASSET AND FAMILY DEVELOPMENT-INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) WERE CREATED TO ENCOURAGE SAVINGS, INVESTMENT AND ASSET ACCUMULATION AMONG MODERATE INCOME AND WORKING FAMILIES. IDAS ARE A MATCHED SAVINGS ACCOUNT. PEOPLE WHO SAVE THROUGH AN IDA CAN TYPICALLY USE THOSE SAVINGS TO (A) BUY A FIRST HOME (B) PURSUE A COLLEGE EDUCATION (C) START OR EXPAND A SMALL BUSINESS. IN COUNTIES THROUGHOUT NEW MEXICO, PROSPERITY WORKS AND ITS PARTNERS USE IDAS TO BUILD STRONG COMMUNITIES. NEARLY 1400 NEW MEXICAN SAVERS HAVE PARTICIPATED, 805 FAMILIES HAVE PURCHASED THEIR ASSET, AND ANOTHER 150 ARE CURRENTLY SAVING. DURING THIS YEAR NEAR 100 STUDENTS AT CENTRAL NEW MEXICO COMMUNITY COLLEGE HAVE HAD THE OPPORTUNITY TO OPEN ACCOUNTS. LOW-INCOME, WORKING FAMILIES HAVE SAVED OVER $11 MILLION INCLUDE TOTAL SAVINGS DEPOSITS. OVER $7 MILLION IN DEPOSITS HELD IN NM TOTAL ECONOMIC STIMULUS $38 MILLION CASH INFUSED INTO LOCAL COMMUNITIES. WORKFORCE DEVELOPMENT SKILLED, LOCALIZED, EDUCATED, VESTED FAMILIES HOME-OWNERSHIP 205 FAMILIES IN SAFE AND SECURE HOUSING, $32,800,000 IN NEW MORTGAGE HOLDINGS, $1,025,000 CASH INFUSION INTO THE ECONOMY. INCREASED BUSINESS ACTIVITY 378 NEW OR EXPANDED LOCALLY-OWNED BUSINESSES, 661 NEW JOBS CREATED OR EMPLOYMENT RETAINED, $1,890,000 CASH INFUSION INTO THE ECONOMY WORKFORCE DEVELOPMENT 222 NEW MEXICANS EARNING A HIGHER EDUCATION DEGREE, $2,308,000 INCREASED EARNING POTENTIAL PER YEAR, $1,100,000 CASH INFUSED INTO HIGHER EDUCATION.
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IRS990/MissionDesc0PROSPERITY WORKS BUILDS THE CAPACITY OF ORGANIZATIONS AND ADVOCATES FOR POLICIES THAT GENERATE ECONOMIC PROSPERITY FOR ALL NEW MEXICANS. THROUGH THIS WORK, WE IMPLEMENT A VISION THAT EVERY NEW MEXICAN HAS THE OPPORTUNITY, KNOWLEDGE AND RELATIONSHIPS TO ACHIEVE ECONOMIC PROSPERITY.
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IRS990/OfficeExpensesGrp/TotalAmt07941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038838
IRS990/OtherAssetsTotalGrp/EOYAmt066107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022693
IRS990/OtherExpensesGrp/Desc0IDA ASSETS PURCHASES
IRS990/OtherExpensesGrp/Desc1RESEARCH AND EVALUATION
IRS990/OtherExpensesGrp/Desc2IDA AND FINANCE COACHIN
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1642
IRS990/OtherExpensesGrp/ProgramServicesAmt0370586
IRS990/OtherExpensesGrp/ProgramServicesAmt115300
IRS990/OtherExpensesGrp/ProgramServicesAmt22135
IRS990/OtherExpensesGrp/TotalAmt0370586
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt22135
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt038838
IRS990/OtherLiabilitiesGrp/EOYAmt066107
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08232
IRS990/OtherRevenueTotalAmt08232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125808
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0473
IRS990/PayrollTaxesGrp/ProgramServicesAmt015306
IRS990/PayrollTaxesGrp/TotalAmt015779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0ONA PORTER
IRS990/PriorPeriodAdjustmentsAmt014750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0ENCOURAGING PROSPERITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131239
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER ADVOCACY. PROSPERITY WORKS IS A REGISTERED INTERVENER WITH THE NEW MEXICO STATE PUBLIC REGULATION COMMISSION FOR THE PURPOSE OF REPRESENTING THE SIGNIFICANT COST-BURDEN OF ENERGY/UTILITY COSTS FOR LOW-INCOME FAMILIES RESIDING IN THE STATE. IN 2013 AND 2014 OUR CONSUMER ADVOCACY INITIATIVE RELATED TO HIGH COST LENDING PRACTICES IN NEW MEXICO SIGNIFICANTLY INCREASED. PROSPERITY WORKS IS INVOLVED IN STRATEGIC INITIATIVES THAT SEEK TO CAP THE INTEREST ON HIGH COSTS LOANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014315
IRS990/ProgSrvcAccomActy3Grp/Desc0CH1LDRENS ECONOMIC SECURITY: THE WELFARE OF NEW MEX1COS CHILDREN 1S ADDRESSED THROUGH DEVELOPMENT OF PRODUCTS AND SERVICES THAT OPEN THE DOOR TO AN AFFORDABLE AND ACCESSIBLE FINANCIAL INDUSTRY. THE PLANS TO LAUNCH A CH1LDRENS SAVINGS ACCOUNT INITIATIVE IN SOUTH VALLEY ALBUQUERQUE HAVE BEEN COMPLETED AND THE PRODUCT DESIGN INCLUDES OPENING EMERGENCY SAVINGS ACCOUNTS WITH PARENTS. THE CH1LDRENS ACCOUNTS ARE MATCHED UP TO $200 PER YEAR, THE EMERGENCY SAVINGS ACCOUNTS CAN EARN UP TO $100 PER YEAR THROUGH INCENTIVES. EMERGENCY SAVINGS ACCOUNTS ARE ABLE TO BE CONVERTED TO SECURED CREDIT CARDS TO ENABLE THE CREDIT BUILDING PROCESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024695
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05021
IRS990/PYOtherExpensesAmt0761439
IRS990/PYOtherRevenueAmt05747
IRS990/PYProgramServiceRevenueAmt0128050
IRS990/PYRevenuesLessExpensesAmt0-855083
IRS990/PYSalariesCompEmpBnftPaidAmt0389057
IRS990/PYTotalExpensesAmt01150496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-293615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01925
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01756775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02997709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt02997709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01756775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02997709
IRS990ScheduleA/TotalSupportAmt03098462
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034337
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0701
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt035213
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0137349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt015
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0684
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt02802
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0140850
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05134
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014012
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019146
IRS990ScheduleC/GrassrootsCeilingAmt052820
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034337
IRS990ScheduleC/LobbyingCeilingAmt0211275
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0137349
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0743859
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05134
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0748993
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05134
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0105000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROSPERITY WORKS OPERATES AS A NOT-FOR-PROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE INTERNAL REVENUE CODE. PROSPERITY WORKS HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE PROSPERITY WORKS FINANCIAL STATEMENTS. CURRENTLY, THE PRIOR 3 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. PROSPERITY WORKS RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE. NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS PRESENTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066107
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105000
IRS990ScheduleD/TotalExpensesPerForm990Amt0800209
IRS990ScheduleD/TotalLiabilityAmt066107
IRS990ScheduleD/TotalRevenuePerForm990Amt0506594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024695
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAVINGS ACCOUNTS FOR CHILDREN AND EMERGENCY ACCOUNT FOR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ONA PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH NOLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED AND PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ONA PORTER IS A PARTNER IN THE FIRM THAT OWNS THE SPACE THAT PROSPERITY WORKS RENTS FOR ITS OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONDUCTED A WORKSHOP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SCHEDULES WERE PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO F1L1NG FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE DIRECTORS OF THE BOARD RENEW THEIR CONFLICT OF INTEREST POLICY WITH UPDATED INFORMATION. THROUGHOUT THE YEAR THE OFFICERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON THE WEBSITE AND UPON REQUEST. ALSO ON THE STATE OF NM CORPORATIONS DIVISION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 48,913. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 2,688. TOTAL EXPENSES 53,751. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,291. MANAGEMENT AND GENERAL EXPENSES 12,826. FUNDRAISING EXPENSES 351. TOTAL EXPENSES 44,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 XII 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,777
Liabilities
$77,423
Net assets
$1,035,354
Revenue
$506,594
Expenses
$800,209
Net income
-$293,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.18$0.37$0.58$0.91$0.33
2023Summary only. Only limited summary data is available for this year.$1.91$1.38$0.53$0.66$0.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.09$0.68$0.66$0.67$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.88$0.46$0.66$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.07$1.02$0.77$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.38$0.97$1.03$1.38$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$0.75$0.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$1.11$0.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$1.03$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.52$0.81$1.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$0.51$0.80$0.29
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.04$0.51$0.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.31$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.09