Civic Intelligence

Jemez House Inc

990EZ • Fiscal year 2015 • EIN 85-6018943

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

P O Box 1043Los Alamos, NM 87544

(505) 310-5468

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

$207,075

No earlier filing loaded for comparison.

Net Assets

$207,075

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$101,525

No earlier filing loaded for comparison.

Expenses

$60,445

No earlier filing loaded for comparison.

Net Income

$41,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $207,075Liabilities 2015: $0Net Assets 2015: $207,0752015Assets 2016: $236,353Net Assets 2016: $236,3532016Assets 2017: $280,200Net Assets 2017: $280,2002017Assets 2018: $311,126Net Assets 2018: $311,1262018Assets 2019: $311,052Net Assets 2019: $311,0522019Assets 2020: $285,660Net Assets 2020: $285,6602020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$207,075
Liabilities$0
Net Assets$207,075

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2015: $101,525Expenses 2015: $60,445Net Income 2015: $41,0802015Revenue 2016: $105,748Expenses 2016: $76,470Net Income 2016: $29,2782016Revenue 2017: $116,307Expenses 2017: $72,460Net Income 2017: $43,8472017Revenue 2018: $114,740Expenses 2018: $83,814Net Income 2018: $30,9262018Revenue 2019: $51,793Expenses 2019: $51,867Net Income 2019: -$742019Revenue 2020: $95Expenses 2020: $25,487Net Income 2020: -$25,3922020Revenue 2021: $14,810Expenses 2021: $300,470Net Income 2021: -$285,6602021

Highlighted filing

2015

Revenue$101,525
Expenses$60,445
Net Income$41,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$101,525
Mission and Program Overview

Mission

Residence program post-grad scholarships

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND JOB TRAINING SCHOLARSHIPS TO POST-SECONDARY STUDENTS FROM NEW MEXICO RESIDENTIAL PROGRAMS.$20,511$36,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY NICHOLSVice President-$0--
ROBERTA FINEPresidentPT$0--
LIO CASTROPresidentPT$0--
NANCY NUNNELLEYSecretary-$0--
JOE JARAMILLOVice President-$0--
PAM REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jemez House Inc
EIN
85-6018943
Phone
5053105468
Address
P O BOX 1043, LOS ALAMOS, NM 87544

Signing Officer

Name
Pam Reynolds
Title
Treasurer
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: BRANDON JONES | Donee's Address: 1620 36TH. ST., RIO RANCHO, NM 87124 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5960

Grants and Similar Amounts Paid In Excess of $5,000.23

| Donee's Name: ADELINA CRUZ | Donee's Address: 1920 LEAD AVE. ALBUQUERQUE, NM 87106 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6200

Grants and Similar Amounts Paid In Excess of $5,000.25

| Donee's Name: BENJAMIN FORBES | Donee's Address: 205 TUCKER CIRCLE CLOVIS, NM 88101 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.27

| Donee's Name: ALICIA LYONS | Donee's Address: 5601 19TH ST., LCU, BOX 27758 LUBBOCK, TX 79407 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200

Other Expenses.1001

Advertising and Promotion $325

Other Expenses.1002

Office Expenses $566

Other Expenses.1

MEALS $350

Raw XML Appendix179 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt01241
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt095865
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BRANDON JONES | Donee's Address: 1620 36TH. ST., RIO RANCHO, NM 87124 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ADELINA CRUZ | Donee's Address: 1920 LEAD AVE. ALBUQUERQUE, NM 87106 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: BENJAMIN FORBES | Donee's Address: 205 TUCKER CIRCLE CLOVIS, NM 88101 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ALICIA LYONS | Donee's Address: 5601 19TH ST., LCU, BOX 27758 LUBBOCK, TX 79407 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEMEZ HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JEME
ReturnHeader/Filer/EIN0856018943
ReturnHeader/Filer/PhoneNum05053105468
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1043
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02015-10-08T10:55:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings