Civic Intelligence

New Mexico Cummunity Faithlinks

990 • Fiscal year 2020 • EIN 87-0745349

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

567%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$177,965

Up $151,279 (+567%) from 2019

Net Assets

Up

$59,505

Up $147,717 (+167%) from 2019

Liabilities

Up

$118,460

Up $3,562 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$983,974

Up $10,611 (+1.1%) from 2019

Expenses

Down

$836,257

Down $222,305 (-21%) from 2019

Net Income

Up

$147,717

Up $232,916 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$177,965
Liabilities$118,460
Net Assets$59,505
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$983,974
Expenses$836,257
Net Income$147,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.1
Gross Receipts
$983,974
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
Cash and Non-Interest-Bearing Accounts-$153,159-
Land, Buildings, and Equipment, Net$26,686$24,806▼ $1,880
Total Assets$26,686$177,965▲ $151,279
Liabilities
Unsecured Notes Loans Payable$90,024$117,975▲ $27,951
Accounts Payable and Accrued Expenses$5,859$359▼ $5,500
Other Liabilities$19,015$126▼ $18,889
Total Liabilities$114,898$118,460▲ $3,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,212$59,505▲ $147,717
Total Net Assets Fund Balance$-88,212$59,505▲ $147,717
Total Liabilities and Net Assets / Fund Balance$26,686$177,965▲ $151,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,806$108,668$133,474
Compensation and Service Providers
Top Officer Pay44th 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
$11,021
Program Service Revenue
$972,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,021
Change in Net Assets
$147,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,974
Revenue Not Reported on Form 990
$-171,290
Total Revenue per Audited Statements
$812,684
Total Revenue per Form 990
$983,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,581
Other Expenses$315,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,132--$422,132
Current Officers, Directors, Trustees, and Key Employees-$59,615-$59,615
Payroll Taxes$34,185$4,649-$38,834
Occupancy$1,800$12,894-$14,694
Office Expenses$10,432$798-$11,230
Insurance$5,753$4,339-$10,092
Conferences and Meetings$10,085--$10,085
Fees for Services Accounting$7,677$1,444-$9,121
Fees for Services Other$7,954--$7,954
Interest$7,177--$7,177
Travel$3,033--$3,033
Depreciation Depletion-$1,880-$1,880
Advertising$585$756-$1,341
Other Expenses$1,336$71-$1,336
All Other Expenses$865--$865
Total Functional Expenses$749,811$86,446$0$836,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,036
Expenses per Audited Statements$836,257
Total Expenses per Form 990$836,257
Expenses Not Reported on Form 990$6,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$126
Other Liabilities-
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 35% controlled entity
No
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 Apodaca
Title
Executive Direc
Phone
5052423353
Signed
2020-12-30
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
117
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)

“Cash basis adjustment for accrued revenue”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cash basis adjustment for accrued expenses”

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 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01088991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05145166
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133474
IRS990ScheduleD/ExpensesNotReportedAmt06779
IRS990ScheduleD/ExpensesSubtotalAmt0836257
IRS990ScheduleD/OtherExpensesIncludedAmt06779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-171290
IRS990ScheduleD/RevenueNotReportedAmt0-171290
IRS990ScheduleD/RevenueSubtotalAmt0983974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS ADJUSTMENT FOR ACCRUED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENT FOR ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024806
IRS990ScheduleD/TotalExpensesPerForm990Amt0836257
IRS990ScheduleD/TotalLiabilityAmt0126
IRS990ScheduleD/TotalRevenuePerForm990Amt0983974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843036
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
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IRS990/TravelGrp/TotalAmt03033
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE APODACA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,965
Liabilities
$118,460
Net assets
$59,505
Revenue
$983,974
Expenses
$836,257
Net income
$147,717
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
2020Detailed filing. Detailed filing data is available for this year.$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
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