Civic Intelligence

Jemez House Inc

990EZ • Fiscal year 2017 • EIN 85-6018943

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$280,200

Up $43,847 (+19%) from 2016

Net Assets

Up

$280,200

Up $43,847 (+19%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$116,307

Up $10,559 (+10.0%) from 2016

Expenses

Down

$72,460

Down $4,010 (-5.2%) from 2016

Net Income

Up

$43,847

Up $14,569 (+50%) from 2016

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: $207,075Net Assets 2015: $207,0752015Assets 2016: $236,353Net Assets 2016: $236,3532016Assets 2017: $280,200Liabilities 2017: $0Net 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

2017

Assets$280,200
Liabilities$0
Net Assets$280,200

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

2017

Revenue$116,307
Expenses$72,460
Net Income$43,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$116,307
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.$21,302-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY NICHOLSVice President-$0--
ROBERTA FINEPresident-$0--
NANCY NUNNELLEYSecretary-$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
2017-11-09
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 $5,000.5

| Donee's Name: BENJAMIN FORBES | Donee's Address: 205 TUCKER CIRCLE CLOVIS NM 88101 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6700

Grants and Similar Amounts Paid In Excess of $5,000.7

| 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

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: REBECKA CONNICK | Donee's Address: 5400 MONTGOMERY NE, APT 608B ALBUQUERQUE NM 87109 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6700

Grants and Similar Amounts Paid In Excess of $5,000.14

| Donee's Name: ANGELO MICONO | Donee's Address: P.O.BOX 591 C/O DUNN DOUGLAS AZ 85608 | Cash Amount Given: $5200

Other Expenses.1002

Office Expenses $1179

Other Expenses.1

MEALS $176

Other Expenses.2

LICENSES $10

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01365
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENCE PROGRAM POST-GRAD SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt096160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072460
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IRS990EZ/TotalRevenueAmt0116307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BENJAMIN FORBES | Donee's Address: 205 TUCKER CIRCLE CLOVIS NM 88101 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| 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/ExplanationTxt2| Donee's Name: REBECKA CONNICK | Donee's Address: 5400 MONTGOMERY NE, APT 608B ALBUQUERQUE NM 87109 | Relationship of Donee: RECIPIENT | Cash Amount Given: $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ANGELO MICONO | Donee's Address: P.O.BOX 591 C/O DUNN DOUGLAS AZ 85608 | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/ReturnTs02017-11-09T14:01:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings