Civic Intelligence

Bosque Ecosystem Monitoring Program

990 • Fiscal year 2023 • EIN 85-1272361

Jul 01, 2022 to Jun 30, 2023 • Filed on May 20, 2024

Organization ProfileN/A
219 YALE BLVD NE CASTETTER HALL SteAlbuquerque, NM 87131

(505) 573-1464

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

22%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE C • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

70%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$574,800

Up $237,086 (+70%) from 2022

Net Assets

Up

$495,323

Up $169,507 (+52%) from 2022

Liabilities

Up

$79,477

Up $67,579 (+568%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$785,568

Up $149,167 (+23%) from 2022

Expenses

Up

$616,067

Up $479 (+0.1%) from 2022

Net Income

Up

$169,501

Up $148,688 (+714%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2021: $337,947Liabilities 2021: $231,139Net Assets 2021: $106,8082021Assets 2022: $337,714Liabilities 2022: $11,898Net Assets 2022: $325,8162022Assets 2023: $574,800Liabilities 2023: $79,477Net Assets 2023: $495,3232023

Highlighted filing

2023

Assets$574,800
Liabilities$79,477
Net Assets$495,323
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0Revenue 2021: $728,437Expenses 2021: $621,629Net Income 2021: $106,8082021Revenue 2022: $636,401Expenses 2022: $615,588Net Income 2022: $20,8132022Revenue 2023: $785,568Expenses 2023: $616,067Net Income 2023: $169,5012023

Highlighted filing

2023

Revenue$785,568
Expenses$616,067
Net Income$169,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$785,568
Mission and Program Overview

Mission

Community Science, Education, and Stewardship: Equitable and inclusive hands-on student research essential to the management of the Rio Grande ecosystem.

Community Science EducationStewardship Equitableinclusive handson student research essential to the mgmt of the Rio Grande ecosystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,844$431,582▲ $251,738
Accounts Receivable$156,869$142,216▼ $14,653
Pledges and Grants Receivable$1,001$1,002▲ $1
Total Assets$337,714$574,800▲ $237,086
Liabilities
Accounts Payable and Accrued Expenses$11,898$79,477▲ $67,579
Total Liabilities$11,898$79,477▲ $67,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,816$485,415▲ $159,599
Net Assets With Donor Restrictions-$9,908-
Total Net Assets Fund Balance$325,816$495,323▲ $169,507
Total Liabilities and Net Assets / Fund Balance$337,714$574,800▲ $237,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,662$52,662
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Steve GlassChair
Adrian OlgesbyBoard Member
Pam ServerBoard Member
Shawn BermanBoard Member
Molly MaddenSecretary
Jennifer RudgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,932
Program Service Revenue
$696,557
Investment Income
$79
Other Revenue
$0
All Other Contributions
$88,932
Change in Net Assets
$169,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,153
Other Expenses$257,914
Total Fundraising Expense$6,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,430$50,141$3,582$358,153
Fees for Services Management$161,741$26,640$1,903$190,284
Travel$25,955$4,275$305$30,535
Office Expenses$16,359$2,695$192$19,246
Other Expenses$4,587$2,714$47$2,714
Conferences and Meetings-$330-$330
All Other Expenses--$175$175
Total Functional Expenses$521,609$88,201$6,257$616,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is reviewed by the executive director and treasurer”

Part VI Line 11B

“A copy is presented to the full board for approval.”

Part VI Line 19

“All governing documents, policies and financial statements”

Part VI Line 19

“Are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bosque Ecosystem Monitoring Program
EIN
85-1272361
In Care Of
% STEVE GLASS
Phone
5055731464
Address
219 YALE BLVD NE CASTETTER HALL Ste, ALBUQUERQUE, NM 87131

Signing Officer

Name
Steve Glass
Title
Chair
Phone
5055731464
Signed
2024-05-20

Organization Details

Principal Officer
Steve Glass
Formed
2020
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30
Supplemental Narrative

Financial Statement Notes

P10, Ln 2

“The School has received tax-exempt status under Code Section 501(c)(3) of”

P10, Ln 2

“the Internal Revenue Code. The School has adopted accounting principles”

P10, Ln 2

“generally accepted in the United States of America as they relate to”

P10, Ln 2

“uncertain tax positions and had evaluated its tax positions for all open”

P10, Ln 2

“tax years. The School is not currently under audit nor has the”

P10, Ln 2

“school been contacted by any of these jurisdictions. Management believes”

P10, Ln 2

“that the activities of the Organization are within their tax-expempt”

P10, Ln 2

“purpose, and that there are no uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has received tax-exempt status under Code Section 501(c)(3) of
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,800
Liabilities
$79,477
Net assets
$495,323
Revenue
$785,568
Expenses
$616,067
Net income
$169,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.79$4.95$7.86$6.16$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.26$6.36$6.16$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.31$1.07$7.28$6.22$1.07