Civic Intelligence

Impact Personal Safety

990 • Fiscal year 2021 • EIN 85-0475597

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

PO Box 8350Santa Fe, NM 87504-8350

(505) 992-8833

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$62,234

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$168,029

Down $23,868 (-12%) from 2020

Net Assets

Up

$161,122

Up $42,561 (+36%) from 2020

Liabilities

Down

$6,907

Down $66,429 (-91%) from 2020

Revenue

Up

$359,954

Up $72,847 (+25%) from 2020

Expenses

Up

$317,528

Up $13,560 (+4.5%) from 2020

Net Income

Up

$42,426

Up $59,287 (+352%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $16,804Liabilities 2010: $14,094Net Assets 2010: $2,7102010Assets 2011: $30,182Liabilities 2011: $12,329Net Assets 2011: $17,8532011Assets 2012: $35,148Liabilities 2012: $12,772Net Assets 2012: $22,3762012Assets 2013: $32,271Liabilities 2013: $12,571Net Assets 2013: $19,7002013Assets 2014: $23,165Liabilities 2014: $12,632Net Assets 2014: $10,5332014Assets 2015: $44,126Liabilities 2015: $9,274Net Assets 2015: $34,8522015Assets 2016: $35,240Liabilities 2016: $17,239Net Assets 2016: $18,0012016Assets 2017: $66,109Liabilities 2017: $8,938Net Assets 2017: $57,1712017Assets 2018: $51,033Liabilities 2018: $9,869Net Assets 2018: $41,1642018Assets 2019: $141,247Liabilities 2019: $6,372Net Assets 2019: $134,8752019Assets 2020: $191,897Liabilities 2020: $73,336Net Assets 2020: $118,5612020Assets 2021: $168,029Liabilities 2021: $6,907Net Assets 2021: $161,1222021Assets 2022: $161,065Liabilities 2022: $26,849Net Assets 2022: $134,2162022Assets 2023: $337,400Liabilities 2023: $26,947Net Assets 2023: $310,4532023Assets 2024: $262,100Liabilities 2024: $37,467Net Assets 2024: $224,6332024

Highlighted filing

2021

Assets$168,029
Liabilities$6,907
Net Assets$161,122

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $108,382Expenses 2010: $121,478Net Income 2010: -$13,0962010Revenue 2011: $141,055Expenses 2011: $125,912Net Income 2011: $15,1432011Revenue 2012: $118,264Expenses 2012: $113,741Net Income 2012: $4,5232012Revenue 2013: $135,593Expenses 2013: $138,269Net Income 2013: -$2,6762013Revenue 2014: $127,784Expenses 2014: $136,951Net Income 2014: -$9,1672014Revenue 2015: $184,621Expenses 2015: $159,169Net Income 2015: $25,4522015Revenue 2016: $226,236Expenses 2016: $243,087Net Income 2016: -$16,8512016Revenue 2017: $271,967Expenses 2017: $232,798Net Income 2017: $39,1692017Revenue 2018: $241,434Expenses 2018: $257,441Net Income 2018: -$16,0072018Revenue 2019: $336,061Expenses 2019: $242,350Net Income 2019: $93,7112019Revenue 2020: $287,107Expenses 2020: $303,968Net Income 2020: -$16,8612020Revenue 2021: $359,954Expenses 2021: $317,528Net Income 2021: $42,4262021Revenue 2022: $293,748Expenses 2022: $315,086Net Income 2022: -$21,3382022Revenue 2023: $571,316Expenses 2023: $398,624Net Income 2023: $172,6922023Revenue 2024: $410,957Expenses 2024: $496,777Net Income 2024: -$85,8202024

Highlighted filing

2021

Revenue$359,954
Expenses$317,528
Net Income$42,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$372,814
Mission and Program Overview

Mission

Impact personal safety empowers children and adults by teaching them to prevent and defend themselves against verbal, physical, and sexual violence.

Prevent violence by providing skills and inspiring individuals to be agents of change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,207$131,464▼ $51,743
Pledges and Grants Receivable$6,788$21,560▲ $14,772
Accounts Receivable-$12,950-
Land, Buildings, and Equipment, Net$1,803$1,305▼ $498
Cash and Non-Interest-Bearing Accounts$99--
Total Assets$191,897$168,029▼ $23,868
Other Assets Total$0$750▲ $750
Liabilities
Other Liabilities$73,099$6,624▼ $66,475
Accounts Payable and Accrued Expenses$237$283▲ $46
Total Liabilities$73,336$6,907▼ $66,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,561$161,122▲ $42,561
Total Net Assets Fund Balance$118,561$161,122▲ $42,561
Total Liabilities and Net Assets / Fund Balance$191,897$168,029▼ $23,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,305$28,791$30,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alena SchaimExecutive DirectorFT$53,747$8,487$62,234

Board Members and Trustees

NameTitle
Paul ThompsonPresident
Ansel BodelsonMember
April MendozaSecretary
Christine MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,047
Program Service Revenue
$36,380
Investment Income
$86
Other Revenue
$-11,559
All Other Contributions
$104,908
Change in Net Assets
$42,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,958
Other Expenses$70,570
Total Fundraising Expense$39,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,849$14,522$25,200$153,571
Current Officers, Directors, Trustees, and Key Employees$49,788$8,713$3,734$62,235
Fees for Services Accounting-$18,185-$18,185
Payroll Taxes$12,565$2,039$2,273$16,877
Fees for Services Other$16,094--$16,094
Other Employee Benefits$6,584$2,355$3,677$12,616
Insurance$2,383$8,683-$11,066
Office Expenses$3,927$1,093$2,007$7,027
Occupancy$1,784--$1,784
Advertising$557-$1,185$1,742
Pension Plan Contributions$880$279$500$1,659
Interest-$595-$595
Other Expenses$1,621$289$583$583
Depreciation Depletion$259$239-$498
Travel-$212-$212
Information Technology$25$61-$86
Total Functional Expenses$217,625$60,076$39,827$317,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,860
Fundraising Gross Income$1,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Ball Celebration$34,038$1,301$9,406$-8,105
Total Events$34,038$1,301$12,860$-11,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,665
Direct Deposit Liabilities$491
Simple Ira Payable$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 11B

The board of directors and the executive director review the draft of the 990 produced by an independent accounting firm before it is filed with the irs.

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

Board members sign a policy saying they will disclose any potential conflicts of interest, but there is not an annual review process in place.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Impact Personal Safety
EIN
85-0475597
Phone
5059928833
Address
PO BOX 8350, SANTA FE, NM 87504-8350
Doing Business As
Resolve

Signing Officer

Name
Alena Schaim
Title
Executive Director
Phone
5059928833
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alena Schaim
Formed
2000
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

PY ADJUSTMENT 135.

Raw XML AppendixShowing 400 of 431 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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IRS990/Desc0PUBLIC SCHOOL CLASSES - WE TEACH THE MAJORITY OF OUR CLASSES THROUGH COLLABORATIONS WITH PUBLIC SCHOOLS IN SANTA FE, RIO ARRIBA, SAN MIGUEL, AND BERNALILLO COUNTIES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTIBULLYING, VERBAL & PHYSICAL BOUNDARY-SETTING, DE-ESCALATION, AND SELF-DEFENSE. WE DO ALMOST ALL OF OUR WORK WITH YOUTH IN PUBLIC SCHOOLS. IN AN ALREADY SUPPORTIVE ENVIRONMENT, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. WHEN STUDENTS FEEL SAFE, RESPECTED, AND CONFIDENT AT SCHOOL, THEY ARE MORE LIKELY TO THRIVE BOTH SOCIALLY AND ACADEMICALLY THROUGHOUT THEIR LIVES. 2,286 PEOPLE ATTENDED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC CLASSES - OUR PUBLIC EXPERIENTIAL CLASSES TEACH VERBAL AND PHYSICAL BOUNDARY-SETTING AND SELF-DEFENSE. WE TEACH EMPOWERMENT SELF-DEFENSE (ESD), A SELF-DEFENSE MODEL, WHICH STATES THAT EACH CLASS MUST ADDRESS THE CULTURE OF VIOLENCE (SEXISM, GENDER SOCIALIZATION, ETC.) AND TEACH BOUNDARY-SETTING AND DE-ESCALATION SKILLS. GRADUATES OF OUR PROGRAM REPORT FEELING SAFER, MORE CONFIDENT, AND MORE FREE ONCE THEY KNOW THEY HAVE THE POWER TO PREVENT VIOLENCE. OUR ADULT SELF-DEFENSE CLASSES COVER TOPICS SUCH AS HEALTHY RELATIONSHIPS, SETTING BOUNDARIES WITH PEOPLE YOU KNOW, THREAT ASSESSMENT, THREAT MANAGEMENT, AND VERBAL AND PHYSICAL SELF-DEFENSE. CHILDREN AGES 6-12 RECEIVE A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT TEACHES STOPPING UNWANTED TOUCH, SETTING BOUNDARIES, PHYSICAL SELF-DEFENSE SKILLS, AND GETTING HELP FROM A TRUSTED ADULT. 30 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01505
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER YOUTH PROGRAMS - WE WORK WITH YOUTH ORGANIZATIONS AND PRIVATE SCHOOLS, SUCH AS GIRLS INC. OF SANTA FE, NEW MEXICO GSA NETWORK, SANTA FE GIRLS SCHOOL, AND ALTERNATIVES TO DETENTION, TO PROVIDE SKILL-BASED VIOLENCE PREVENTION CLASSES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF DEFENSE. IN AN ALREADY SUPPORTIVE ENVIRONMENT, SUCH AS A SCHOOL OR COMMUNITY ORGANIZATION, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME, AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. 21 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT PROGRAMS - WE KNOW THAT IT IS CRITICAL TO WORK NOT ONLY WITH YOUTH BUT ALSO ADULTS TO ENSURE THAT THE SKILLS AND ATTITUDES THAT THE YOUTH LEARN ARE ENFORCED AND SUPPORTED BY THE ADULTS IN THEIR LIVES. WE WORK WITH TEACHERS, SCHOOL STAFF, PARENTS, CONFERENCE ATTENDEES, AND COMMUNITY INFLUENCERS TO HELP CREATE A COMMUNITY THAT PROMOTES SAFETY AS AN IMPORTANT VALUE. THESE CLASSES AND PROGRAMS ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, PROTECTING YOUNG CHILDREN, APPROACHES TO VIOLENCE PREVENTION, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DEESCALATION, AND SELF-DEFENSE. WE ALSO PRESENT AT EVENTS, CONFERENCES, SCHOOLS, PROVIDER MEETINGS, AND COALITION MEETINGS. 836 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt060571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013450
IRS990/PYRevenuesLessExpensesAmt0-16861
IRS990/PYSalariesCompEmpBnftPaidAmt0243397
IRS990/PYTotalExpensesAmt0303968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt01331451
IRS990ScheduleA/SubstantialContributorsTotAmt032352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363803
IRS990ScheduleA/TotalSupportAmt01364066
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305
IRS990ScheduleD/TotalLiabilityAmt06624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRYSTAL BALL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE DRAFT OF THE 990 PRODUCED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A POLICY SAYING THEY WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, BUT THERE IS NOT AN ANNUAL REVIEW PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY ADJUSTMENT 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191897
IRS990/TotalAssetsEOYAmt0168029
IRS990/TotalAssetsGrp/BOYAmt0191897
IRS990/TotalAssetsGrp/EOYAmt0168029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335047
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073336
IRS990/TotalLiabilitiesEOYAmt06907
IRS990/TotalLiabilitiesGrp/BOYAmt073336
IRS990/TotalLiabilitiesGrp/EOYAmt06907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161122
IRS990/TotalOtherCompensationAmt08487
IRS990/TotalOtherProgSrvcExpenseAmt026115
IRS990/TotalOtherProgSrvcRevenueAmt09200
IRS990/TotalProgramServiceExpensesAmt0217625
IRS990/TotalProgramServiceRevenueAmt036380
IRS990/TotalReportableCompFromOrgAmt053747
IRS990/TotalRevenueGrp/ExclusionAmt0-11473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0212
IRS990/TravelGrp/TotalAmt0212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8350
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875048350
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RESOLVENM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$4.11$4.97$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.27$3.10$5.71$3.99$1.73
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$2.94$3.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$3.60$3.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$2.87$3.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.36$2.42$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$2.41$2.57$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.72$2.33$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$2.26$2.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.85$1.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$1.28$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.20$1.36$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$1.18$1.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.41$1.26$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$1.08$1.21$0.13