Civic Intelligence

Black Bird Refuge

EIN 87-2707727 • 501(c)3 • Taos, NM

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Black Bird Refuge is an educational retreat and learning center. It's purpose is to provide a venue for contemplation, mindfulness, healing and learning about sustainable living, building and agriculture, in close alignment with nature.

PO Box 3213Taos, NM 87571

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

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

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

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

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,707,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,707,479

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue16th percentileNet Margin99th percentile

Revenue

$1,707,479

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,707,479

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,707,479Liabilities 2023: $0Net Assets 2023: $1,707,4792023

Highlighted filing

2023

Assets$1,707,479
Liabilities$0
Net Assets$1,707,479
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,707,479Expenses 2023: $0Net Income 2023: $1,707,4792023

Highlighted filing

2023

Revenue$1,707,479
Expenses$0
Net Income$1,707,479
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,479
Liabilities
$0
Net assets
$1,707,479
Revenue
$1,707,479
Expenses
$0
Net income
$1,707,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.71$0.00$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,707,479
Mission and Program Overview

Mission

Black Bird Refuge is an educational retreat and learning center. It's purpose is to provide a venue for contemplation, mindfulness, healing and learning about sustainable living, building and agriculture, in close alignment with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$0$7,479▲ $7,479
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$1,707,479▲ $1,707,479
Other Assets Total$0$1,700,000▲ $1,700,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$1,707,479▲ $1,707,479
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$1,707,479▲ $1,707,479
Total Liabilities and Net Assets / Fund Balance$0$1,707,479▲ $1,707,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,700,000-$1,700,000
Other Land Buildings$7,479-$7,479
Equipment$0-$0
Other Assets Org$1,700,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
bonnie bartapresident
Jeff Jaecklevice president and secretary
Robyn Leventhaltreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,707,479
Change in Net Assets
$1,707,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$1,700,000
Other Non Cash Contri Table1$7,479
Total Noncash Contributions2$1,707,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“no documents were made available to the public”

Filing and Contact Details

Filer

Filer Name
Black Bird Refuge
EIN
87-2707727
Phone
5053651215
Address
PO Box 3213, Taos, NM 87571
Doing Business As
Bbr

Signing Officer

Name
bonnie barta
Title
president
Phone
5053651215
Signed
2024-05-01

Organization Details

Principal Officer
bonnie barta
Formed
2021
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01707479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01700000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0property and land
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707479
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

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