Civic Intelligence

New Mexico Cummunity Faithlinks

990 • Fiscal year 2019 • EIN 87-0745349

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileNMCOMMUNITYFAITHLINKS.ORG
2701 San Pedro NE Ste 14Albuquerque, NM 87110

(505) 242-3353

Siviq Scores

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

Liabilities / Assets

98th percentile

4.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,686

Up $84 (+0.3%) from 2018

Net Assets

Down

-$88,212

Down $85,199 (-2828%) from 2018

Liabilities

Up

$114,898

Up $85,283 (+288%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$973,363

Down $186,608 (-16%) from 2018

Expenses

Down

$1,058,562

Down $53,948 (-4.8%) from 2018

Net Income

Down

-$85,199

Down $132,660 (-280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$26,686
Liabilities$114,898
Net Assets-$88,212
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$973,363
Expenses$1,058,562
Net Income-$85,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$975,416
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$23,058$26,686▲ $3,628
Cash and Non-Interest-Bearing Accounts$2,075--
Prepaid Expenses and Deferred Charges$1,469--
Total Assets$26,602$26,686▲ $84
Liabilities
Unsecured Notes Loans Payable$10,000$90,024▲ $80,024
Other Liabilities$19,551$19,015▼ $536
Accounts Payable and Accrued Expenses$64$5,859▲ $5,795
Total Liabilities$29,615$114,898▲ $85,283
Net Assets / Fund Balance
Unrestricted Net Assets$-3,013$-88,212▼ $85,199
Total Net Assets Fund Balance$-3,013$-88,212▼ $85,199
Total Liabilities and Net Assets / Fund Balance$26,602$26,686▲ $84

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,686$106,788$133,474
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Augusta MeyersPresident
April BrennanDirector
Maureen SimmonsDirector
Richard BurtonDirector
Anne R ApodacaExecutive Director
Katrina Segura ReidSecretary
Stacy NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652
Program Service Revenue
$970,746
Investment Income
$0
Other Revenue
$965
All Other Contributions
$1,652
Change in Net Assets
$-85,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,363
Revenue Not Reported on Form 990
$107,953
Total Revenue per Audited Statements
$1,081,316
Total Revenue per Form 990
$973,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,472
Other Expenses$450,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,669--$513,669
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Payroll Taxes$40,906$3,897-$44,803
Fees for Services Other$24,301--$24,301
Fees for Services Accounting$14,997$1,484-$16,481
Occupancy$3,000$13,238-$16,238
Conferences and Meetings$13,690--$13,690
Insurance$6,340$3,914-$10,254
Office Expenses$4,868$1,217-$6,085
Interest$4,350--$4,350
Travel$3,758--$3,758
Depreciation Depletion-$1,685-$1,685
All Other Expenses$1,664--$1,664
Other Expenses$1,389$97-$1,389
Advertising-$670-$670
Total Functional Expenses$982,360$76,202$0$1,058,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,865
Expenses per Audited Statements$1,058,562
Total Expenses per Form 990$1,058,562
Expenses Not Reported on Form 990$1,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,018
Fundraising Direct Expenses$2,053
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$18,346
Other Liabilities$669
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
2701 SAN PEDRO NE STE 14, ALBUQUERQUE, NM 87110

Signing Officer

Name
Anne R Apodaca
Title
Executive Direc
Phone
5052423353
Signed
2019-12-18
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
4

Preparer

Firm
Soni L Faurot CPA PC
Address
2701 San Pedro NE Suite 14, Albuquerque, NM 87110
Preparer
Soni L Faurot CPA
Phone
5052622081
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Audited financials prepared on the accrual method of accounting (gaap). 990 prepared on the cash basis. Adjustment to revenue is due to 21st cclc program expenditures submitted for reimbursement under an awarded grant where funds are recieved after the end of the fiscal year.”

Raw XML AppendixShowing 400 of 430 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 SEAL (SOCIAL, EMOTIONAL, ACADEMIC LEARNING)AND 21ST CCLC: FREE OUT OF SCHOOL TIME PROGRAMS ARE 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. 265 KIDS WERE SERVED BY THESE PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIALS PREPARED ON THE ACCRUAL METHOD OF ACCOUNTING (GAAP). 990 PREPARED ON THE CASH BASIS. ADJUSTMENT TO REVENUE IS DUE TO 21ST CCLC PROGRAM EXPENDITURES SUBMITTED FOR REIMBURSEMENT UNDER AN AWARDED GRANT WHERE FUNDS ARE RECIEVED AFTER THE END OF THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,686
Liabilities
$114,898
Net assets
-$88,212
Revenue
$973,363
Expenses
$1,058,562
Net income
-$85,199
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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