Civic Intelligence

Jemez House Inc

990EZ • Fiscal year 2018 • EIN 85-6018943

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$311,126

Up $30,926 (+11%) from 2017

Net Assets

Up

$311,126

Up $30,926 (+11%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$114,740

Down $1,567 (-1.3%) from 2017

Expenses

Up

$83,814

Up $11,354 (+16%) from 2017

Net Income

Down

$30,926

Down $12,921 (-29%) from 2017

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: $280,200Net Assets 2017: $280,2002017Assets 2018: $311,126Liabilities 2018: $0Net 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

2018

Assets$311,126
Liabilities$0
Net Assets$311,126

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

2018

Revenue$114,740
Expenses$83,814
Net Income$30,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$114,740
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.$21,639-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY TAYLORCo-Vice PresidePT$0--
IZABELA BUBELEWICZCo-Vice Preside-$0--
ROBERTA FINEPresident-$0--
HELEN CARPENTERStore Manager-$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
2018-11-21
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: ALICIA LYONS | Donee's Address: 5601 19TH ST., LCU, BOX 27758 LUBBOCK TX 79407 | Relationship of Donee: RECIPIENT | Cash Amount Given: $8700

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

| Donee's Name: ANA MACIAS | Donee's Address: 3600 BRYN MAWR DRIVE, UNIT D ALBUQUERQUE NM 87107 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5850

Grants and Similar Amounts Paid In Excess of $5,000.9

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

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: FAITH TALAMANTES | Donee's Address: 5208 STONE MOUNTAIN PL. ALBUQUERQUE NM 81114 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200

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

| Donee's Name: KARLENE CALAVAZA | Donee's Address: 5700 WINTER HEAVEN DRIVE NW ALBUQUERQUE NM 87120 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200

Grants and Similar Amounts Paid In Excess of $5,000.15

| Donee's Name: MARY JANE OLIVERES | Donee's Address: 5350 SAN MATEO BLVD. APT. B40 ALBUQUERQUE NM 87109 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200

Grants and Similar Amounts Paid In Excess of $5,000.17

| Donee's Name: SIMON POLAKOFF | Donee's Address: 200 CERVANTES VILLAGE APT. H9A LAS CRUCES NM 88001 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5700

Other Expenses.1002

Office Expenses $1302

Other Expenses.1

MEALS $128

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt01430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ALICIA LYONS | Donee's Address: 5601 19TH ST., LCU, BOX 27758 LUBBOCK TX 79407 | Relationship of Donee: RECIPIENT | Cash Amount Given: $8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ANA MACIAS | Donee's Address: 3600 BRYN MAWR DRIVE, UNIT D ALBUQUERQUE NM 87107 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: ANGELO MICONO | Donee's Address: P.O.BOX 591 C/O DUNN DOUGLAS AZ 85608 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: FAITH TALAMANTES | Donee's Address: 5208 STONE MOUNTAIN PL. ALBUQUERQUE NM 81114 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: KARLENE CALAVAZA | Donee's Address: 5700 WINTER HEAVEN DRIVE NW ALBUQUERQUE NM 87120 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: MARY JANE OLIVERES | Donee's Address: 5350 SAN MATEO BLVD. APT. B40 ALBUQUERQUE NM 87109 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: SIMON POLAKOFF | Donee's Address: 200 CERVANTES VILLAGE APT. H9A LAS CRUCES NM 88001 | Relationship of Donee: RECIPIENT | Cash Amount Given: $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.17
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEMEZ HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JEME
ReturnHeader/Filer/EIN0856018943
ReturnHeader/Filer/PhoneNum05053105468
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1043
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
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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/ReturnTs02018-11-21T10:41:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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