Civic Intelligence

Roots & Wings Youth Enrichment Program

990EZ • Fiscal year 2010 • EIN 85-0473217

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 24, 2011

Organization Profile
PO Box 115287529
Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$14,568

No earlier filing loaded for comparison.

Net Assets

$4,158

No earlier filing loaded for comparison.

Liabilities

$10,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

$33,100

No earlier filing loaded for comparison.

Expenses

$30,586

No earlier filing loaded for comparison.

Net Income

$2,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $14,568Liabilities 2010: $10,410Net Assets 2010: $4,1582010

Highlighted filing

2010

Assets$14,568
Liabilities$10,410
Net Assets$4,158
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $33,100Expenses 2010: $30,586Net Income 2010: $2,5142010

Highlighted filing

2010

Revenue$33,100
Expenses$30,586
Net Income$2,514
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
85-0473217
Raw XML Appendix166 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03020
IRS990EZ/CashSavingsAndInvestments/EOY06428
IRS990EZ/ContributionsGiftsGrantsEtc09900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear02514
IRS990EZ/FeesAndOthPymtToIndContractors01170
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IRS990EZ/FundraisingGrossIncome05396
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0350
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts034846
IRS990EZ/GrossSalesOfInventory0350
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/NetAssetsOrFundBalances/BOY01644
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IRS990EZ/NetAssetsOrFundBalancesEOY04158
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108609 Cherry Hills Rd NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HCR 74 Box 22123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13HC81 Box 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Albuquerque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1El Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Arroyo Seco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Questa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation314445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah J Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Valerie Maher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peggy Chung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08140
IRS990EZ/OtherAssetsTotal/EOY08140
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014470
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To offer experiential educational opportunities for public school students in Northern New Mexico.
IRS990EZ/PrintingPublicationsPostage0501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising, transportation provisions, and program provisions to provide outdoor field trips for small public schools. Wiring and implementing small school-based program grants. Teaching art classes, after school tutorial programs and permaculture programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032332
IRS990EZ/ProgramServiceRevenue019200
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014445
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01746
IRS990EZ/SpecialEventsNetIncomeLoss03650
IRS990EZ/SumOfTotalLiabilities/BOY09516
IRS990EZ/SumOfTotalLiabilities/EOY010410
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102031 La Lama Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Questa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087556
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy Chung
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755862065
IRS990EZ/TotalAssets/BOY011160
IRS990EZ/TotalAssets/EOY014568
IRS990EZ/TotalExpenses030586
IRS990EZ/TotalProgramServiceExpenses032332
IRS990EZ/TotalRevenue033100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056803
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168132
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024596
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700168132
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039353
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056803
IRS990ScheduleA/Total170/Total0168132
IRS990ScheduleA/TotalSupport0168132
IRS990ScheduleO/GeneralExplanation/Explanation0Special Events Schedule: Decadent Deserts Bake Sale, Heart Festival
IRS990ScheduleO/GeneralExplanation/Explanation1Facilities and Equipment $8,456 Program Services $5,878 Travel & Meetings $38 Other Costs $98
IRS990ScheduleO/GeneralExplanation/Explanation2Buses $6,287 Furniture & Fixtures $670
IRS990ScheduleO/GeneralExplanation/Explanation3BOY Accrued Payroll Taxes $ 9516; EOY Accrued Payroll Taxes $ 10410
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L06a
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 6a
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
ReasonableCauseExplanation/Explanation0RWYEP is a small nonprofit operating for the benefit of local public school students. The prior Director of RWYEP did not know it had to file taxes and since I have taken the management of RWYEP, we have worked hard to remedy this and become up to date. Beginning last year the Board of RWYEP decided to begin a new Quickbooks file as the old bookkeeping categories were not in alignment with current programs. This has set us back, but RWYEP has consulted with several individuals to prepare our books properly and be able to comply with tax requirements and reporting on time. We believe this will not happen again.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850473217
ReturnHeader/Filer/Name/BusinessNameLine10ROOTS & WINGS YOUTH ENRICHMENT PROGRAM
ReturnHeader/Filer/NameControl0ROOT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1152
ReturnHeader/Filer/USAddress/City0El Prado
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087529
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0Peggy Chung
ReturnHeader/Officer/Phone05055862076
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-24T13:13:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,568
Liabilities
$10,410
Net assets
$4,158
Revenue
$33,100
Expenses
$30,586
Net income
$2,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.4$4.16$33.1$30.6$2.51