Civic Intelligence

New Mexico Cummunity Faithlinks

990 • Fiscal year 2017 • EIN 87-0745349

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileNMCOMMUNITYFAITHLINKS.ORG
4209 San Mateo Blvd NEAlbuquerque, NM 87110

(505) 242-3353

Siviq Scores

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

Liabilities / Assets

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,831

Down $5,305 (-18%) from 2016

Net Assets

Up

-$50,474

Up $9,529 (+16%) from 2016

Liabilities

Down

$74,305

Down $14,834 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$1,095,067

Up $133,495 (+14%) from 2016

Expenses

Up

$1,085,538

Up $133,181 (+14%) from 2016

Net Income

Up

$9,529

Up $314 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $268,320Liabilities 2010: $0Net Assets 2010: $268,3202010Assets 2011: $220,334Liabilities 2011: $0Net Assets 2011: $220,3342011Assets 2012: $251,320Liabilities 2012: $0Net Assets 2012: $251,3202012Assets 2013: $104,932Liabilities 2013: $0Net Assets 2013: $104,9322013Assets 2014: $50,786Liabilities 2014: $143,978Net Assets 2014: -$93,1922014Assets 2015: $35,042Liabilities 2015: $104,260Net Assets 2015: -$69,2182015Assets 2016: $29,136Liabilities 2016: $89,139Net Assets 2016: -$60,0032016Assets 2017: $23,831Liabilities 2017: $74,305Net Assets 2017: -$50,4742017Assets 2018: $26,602Liabilities 2018: $29,615Net Assets 2018: -$3,0132018Assets 2019: $26,686Liabilities 2019: $114,898Net Assets 2019: -$88,2122019Assets 2020: $177,965Liabilities 2020: $118,460Net Assets 2020: $59,5052020Assets 2021: $27,196Liabilities 2021: $100,000Net Assets 2021: -$72,8042021Assets 2022: $708,061Liabilities 2022: $0Net Assets 2022: $708,0612022Assets 2023: $825,931Liabilities 2023: $1,028Net Assets 2023: $824,9032023Assets 2024: $1,167,802Liabilities 2024: $2,572Net Assets 2024: $1,165,2302024Assets 2025: $1,534,390Liabilities 2025: $3,667Net Assets 2025: $1,530,7232025

Highlighted filing

2017

Assets$23,831
Liabilities$74,305
Net Assets-$50,474
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $864,9062010Expenses 2011: $1,140,4132011Expenses 2012: $1,139,9742012Expenses 2013: $698,7962013Revenue 2014: $436,363Expenses 2014: $634,487Net Income 2014: -$198,1242014Revenue 2015: $904,737Expenses 2015: $881,762Net Income 2015: $22,9752015Revenue 2016: $961,572Expenses 2016: $952,357Net Income 2016: $9,2152016Revenue 2017: $1,095,067Expenses 2017: $1,085,538Net Income 2017: $9,5292017Revenue 2018: $1,159,971Expenses 2018: $1,112,510Net Income 2018: $47,4612018Revenue 2019: $973,363Expenses 2019: $1,058,562Net Income 2019: -$85,1992019Revenue 2020: $983,974Expenses 2020: $836,257Net Income 2020: $147,7172020Revenue 2021: $303,809Expenses 2021: $436,118Net Income 2021: -$132,3092021Revenue 2022: $1,772,735Expenses 2022: $991,870Net Income 2022: $780,8652022Revenue 2023: $1,410,833Expenses 2023: $1,293,991Net Income 2023: $116,8422023Revenue 2024: $1,787,506Expenses 2024: $1,447,179Net Income 2024: $340,3272024Revenue 2025: $2,181,037Expenses 2025: $1,815,544Net Income 2025: $365,4932025

Highlighted filing

2017

Revenue$1,095,067
Expenses$1,085,538
Net Income$9,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,107,859
Mission and Program Overview

Mission

Cfl provides services in the community in order to help individuals & families meet their social, emotional & educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,757$23,103▼ $3,654
Cash and Non-Interest-Bearing Accounts$2,379--
Prepaid Expenses and Deferred Charges-$728-
Total Assets$29,136$23,831▼ $5,305
Liabilities
Unsecured Notes Loans Payable$87,500$65,000▼ $22,500
Other Liabilities$1,639$9,305▲ $7,666
Total Liabilities$89,139$74,305▼ $14,834
Net Assets / Fund Balance
Unrestricted Net Assets$-60,003$-50,474▲ $9,529
Total Net Assets Fund Balance$-60,003$-50,474▲ $9,529
Total Liabilities and Net Assets / Fund Balance$29,136$23,831▼ $5,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,103$103,909$127,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne ApodacaExecutive DirectorFT$41,540$41,540

Board Members and Trustees

NameTitle
Augusta MeyersPresident
Richard BurtonDirector
Katrina Segura ReidSecretary
Stacy NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,344
Program Service Revenue
$1,082,527
Investment Income
$0
Other Revenue
$6,196
Change in Net Assets
$9,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,067
Total Revenue per Audited Statements
$1,095,067
Total Revenue per Form 990
$1,095,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,882
Other Expenses$449,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,894--$536,894
Payroll Taxes$55,494$3,493-$58,987
Fees for Services Other$42,690--$42,690
Current Officers, Directors, Trustees, and Key Employees-$40,001-$40,001
Occupancy$3,275$8,963-$12,238
Fees for Services Accounting$6,892$5,344-$12,236
Conferences and Meetings$10,581--$10,581
Interest$7,026--$7,026
Office Expenses$3,330$2,314-$5,644
Depreciation Depletion-$4,853-$4,853
Insurance$4,136$309-$4,445
Travel$2,518--$2,518
Other Expenses$7,054$2,232-$2,232
All Other Expenses$1,430--$1,430
Advertising-$781-$781
Total Functional Expenses$1,016,803$68,735$0$1,085,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,538
Total Expenses per Audited Statements$1,085,538
Total Expenses per Form 990$1,085,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,868
Fundraising Direct Expenses$12,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$18,868$18,868$12,792$6,076
Total Events$18,868$18,868$12,792$6,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,586
Credit Card Liability$3,719
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 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

Form 990 governing body review Part VI line 11

“The executive director reviews the 990 before signing it and collaborates with the tax preparer in reviewing the answers to governance and other questions.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy. Annually officers, directors and executive employees are required to review the policy and disclose any possible conflicts.”

CEO executive director top management comp Part VI line 15A

“The salaries for the executive director and the assistant director are determined by the board after obtaining information on comparable salaries in the area. Both employees and their salaries are reviewed by the board annually.”

Other officer or key employee compensation Part VI line 15B

“The salaries for top employees are determined in a similar manner by the executive director and the assistant director.”

Governing documents etc available to public Part VI line 19

“Copies of the 990s are held in the office of the organization. Copies are available to anyone requesting this information in electronic or paper format.”

Filing and Contact Details

Filer

Filer Name
Community for Learning
EIN
87-0745349
Address
4209 SAN MATEO BLVD NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Anne Apodaca
Title
Executive Direc
Phone
5052423353
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
94
Volunteers
5

Preparer

Firm
Soni L Faurot CPA Pc
Address
4209 SAN MATEO BLVD NE, Albuquerque, NM 87110
Preparer
Soni L Faurot CPA
Phone
5052622081
Raw XML AppendixShowing 400 of 424 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/ProgSrvcAccomActy2Grp/Desc0PROJECT RISE (READING, INTERVENTION, SOCIAL, EMOTIONAL)AND 21ST CCLC: FREE TUTORING IS OFFERED TO ELIGIBLE STUDENTS AT TITLE 1 SCHOOLS IN NEW MEXICO. WE TEACH CHILDREN HOW TO THINK, LEARN, AND ULTIMATELY, HOW TO SUCCEED ON THEIR OWN. WE ALSO OFFER SECOND STEP PROGRAMS IN MANY SCHOOLS. SECOND STEP IS A PROGRAM BY COMMITTEE FOR CHILDREN WHICH WAS DESIGNED TO PREVENT BULLYING, VIOLENCE AND CHILD ABUSE. THE PROGRAM HAS SHOWN IMPROVEMENT IN SOCIAL COMPETENCE, GAINS IN PROSOCIAL SKILLS AND BEHAVIOR, DECREASED ANXIETY, DEPRESSION AND AGGRESSION. 375 KIDS WERE SERVED BY THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327036
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES: NM CFL WORKS TO EMPOWER CHILDREN AND FAMILIES THROUGH SOCIAL, EMOTIONAL AND ACADEMIC LEARNING. CFL RECOGNIZED THAT SOME CHILDREN AND FAMILIES WERE IN NEED OF MENTAL HEALTH SERVICES IN ORDER TO FACILITATE LEARNING. THE CLINICAL SERVICES PROGAM WAS INSTITUTED TO SUPPORT CHILDREN AND FAMILIES WHO HAVE THOSE NEEDS. THE PROGRAM CLINICIAN HAS AN EXTENSIVE BACKGROUND WORKING WITH CHILDREN AND ADULTS NOT ONLY WITH MENTAL HEALTH ISSUES BUT ALSO HAS MORE THAN 18 YEARS OF DIRECT PROFESSIONAL AND CLINICAL EXPERIENCE WORKING WITH FAMILIES EXPERIENCING POVERTY AND THE DEVASTATION AND TRAUMA OF DOMESTIC VIOLENCE. CFLS SERVICES MAY INCLUDE INTAKE AND ASSESSMENT; INDIVIDUAL, FAMILY AND GROUP THERAPY AND GROUP COUNSELING ON TOPICAL ISSUES AS NEEDED. SERVICES MAY ALSO INCLUDE CONSULATION WITH SELECTED STAFF REGARDING STUDENT PROGRESS. AT LEAST 65 CHILDREN WERE SERVED IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0389285
IRS990/PYOtherRevenueAmt021947
IRS990/PYProgramServiceRevenueAmt0914463
IRS990/PYRevenuesLessExpensesAmt09215
IRS990/PYSalariesCompEmpBnftPaidAmt0563072
IRS990/PYTotalExpensesAmt0952357
IRS990/PYTotalRevenueAmt0961572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01004924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0529100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02834995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03839919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542971
IRS990ScheduleA/Total509Grp/TotalAmt03839919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01088991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127012
IRS990ScheduleD/ExpensesSubtotalAmt01085538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01095067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023103
IRS990ScheduleD/TotalExpensesPerForm990Amt01085538
IRS990ScheduleD/TotalLiabilityAmt09305
IRS990ScheduleD/TotalRevenuePerForm990Amt01095067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING IT AND COLLABORATES WITH THE TAX PREPARER IN REVIEWING THE ANSWERS TO GOVERNANCE AND OTHER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY OFFICERS, DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR ARE DETERMINED BY THE BOARD AFTER OBTAINING INFORMATION ON COMPARABLE SALARIES IN THE AREA. BOTH EMPLOYEES AND THEIR SALARIES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES FOR TOP EMPLOYEES ARE DETERMINED IN A SIMILAR MANNER BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990S ARE HELD IN THE OFFICE OF THE ORGANIZATION. COPIES ARE AVAILABLE TO ANYONE REQUESTING THIS INFORMATION IN ELECTRONIC OR PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt023831
IRS990/TotalAssetsGrp/BOYAmt029136
IRS990/TotalAssetsGrp/EOYAmt023831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06344
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089139
IRS990/TotalLiabilitiesEOYAmt074305
IRS990/TotalLiabilitiesGrp/BOYAmt089139
IRS990/TotalLiabilitiesGrp/EOYAmt074305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01016803
IRS990/TotalProgramServiceRevenueAmt01082527
IRS990/TotalReportableCompFromOrgAmt041540
IRS990/TotalRevenueGrp/ExclusionAmt06076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02518
IRS990/TravelGrp/TotalAmt02518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-50474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://NMCOMMUNITYFAITHLINKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE APODACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05052423353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOR LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870745349
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 SAN MATEO BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,831
Liabilities
$74,305
Net assets
-$50,474
Revenue
$1,095,067
Expenses
$1,085,538
Net income
$9,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.18$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.79$1.45$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$1.41$1.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.77$0.99$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.30$0.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.98$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.09$0.97$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.07$0.90$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.14$0.09$0.44$0.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.86