Civic Intelligence

Barelas Community Coalition Inc.

990EZ • Fiscal year 2023 • EIN 90-0506340

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization Profilebarelas.net
1309 4th Street SWAlbuquerque, NM 87102

(505) 600-1655

Siviq Scores

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

Liabilities / Assets

84th percentile

1.12x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$50,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$122,155

Flat from 2023

Net Assets

Up

-$14,326

Up $152 (+1.0%) from 2023

Liabilities

Down

$136,481

Down $152 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$80,574

Up $152 (+0.2%) from 2023

Expenses

Flat

$94,900

Flat from 2023

Net Income

Up

-$14,326

Up $152 (+1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200KAssets 2011: $88,079Liabilities 2011: $0Net Assets 2011: $88,0792011Assets 2012: $82,912Liabilities 2012: $1,500Net Assets 2012: $81,4122012Assets 2013: $40,877Liabilities 2013: $1,5172013Assets 2014: $18,948Liabilities 2014: $4,1302014Assets 2015: $106,973Liabilities 2015: $7,883Net Assets 2015: $99,0902015Assets 2016: $160,948Liabilities 2016: $2,069Net Assets 2016: $158,8792016Assets 2017: $151,860Liabilities 2017: $2,959Net Assets 2017: $148,9012017Assets 2018: $223,144Liabilities 2018: $1,976Net Assets 2018: $221,1682018Assets 2019: $225,225Liabilities 2019: $27,104Net Assets 2019: $198,1212019Assets 2020: $108,505Liabilities 2020: $8,817Net Assets 2020: $99,6882020Assets 2022: $134,967Liabilities 2022: $273,138Net Assets 2022: -$138,1712022Assets 2023: $122,155Liabilities 2023: $136,481Net Assets 2023: -$14,3262023Assets 2023: $122,155Liabilities 2023: $136,633Net Assets 2023: -$14,4782023Assets 2024: $151,428Liabilities 2024: $269,948Net Assets 2024: -$118,5202024

Highlighted filing

2023

Assets$122,155
Liabilities$136,481
Net Assets-$14,326
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,390Expenses 2011: $66,961Net Income 2011: $87,4292011Revenue 2012: $75,514Expenses 2012: $82,190Net Income 2012: -$6,6762012Revenue 2013: $73,921Expenses 2013: $115,973Net Income 2013: -$42,0522013Revenue 2014: $137,961Expenses 2014: $162,504Net Income 2014: -$24,5432014Revenue 2015: $217,019Expenses 2015: $132,747Net Income 2015: $84,2722015Revenue 2016: $229,119Expenses 2016: $169,330Net Income 2016: $59,7892016Revenue 2017: $210,248Expenses 2017: $220,226Net Income 2017: -$9,9782017Revenue 2018: $295,492Expenses 2018: $223,225Net Income 2018: $72,2672018Revenue 2019: $266,303Expenses 2019: $289,350Net Income 2019: -$23,0472019Revenue 2020: $261,020Expenses 2020: $401,440Net Income 2020: -$140,4202020Revenue 2022: $112,185Expenses 2022: $209,368Net Income 2022: -$97,1832022Revenue 2023: $80,574Expenses 2023: $94,900Net Income 2023: -$14,3262023Revenue 2023: $80,422Expenses 2023: $94,900Net Income 2023: -$14,4782023Revenue 2024: $123,000Expenses 2024: $89,394Net Income 2024: $33,6062024

Highlighted filing

2023

Revenue$80,574
Expenses$94,900
Net Income-$14,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$80,574
Mission and Program Overview

Mission

Our objectives are to create sustained partnerships with neighborhood organizations to bring needed resources and services to Barelas includircg affordable housing and serve as a food and retail incubator.

Program Services

DescriptionGrantsExpenses
Our objectives are to create sustained partnerships with neighborhood organizations to bring needed resources and services to Barelas includircg affordable housing and serve as a food and retail incubator.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina RogersExecutive DirectorFT$50,000-$50,000
Keith RomeroPresident-$0--
Alejandro SaavedraVice President-$0--
Julianna SilvaTreasurer-$0--
Tina Garcia ShamsSecretary-$0--
Francisco UvinaTrustee-$0--
Tim NislyTrustee-$0--
Elizabeth ArenconTrustee-$0--
Vivian Alarid CuadraTrustee-$0--
Virginia MeyerTrustee-$0--
Sonora RodriguezTrustee-$0--
Karina OrtizTrustee-$0--
Lisa PadillaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barelas Community Coalition
EIN
90-0506340
Phone
5056001655
Address
1309 4th Street SW, Albuquerque, NM 87102

Signing Officer

Name
Cristina Rogers
Title
Executive Director
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Elevar Business Advisors LLC
Address
1135 Broadway Blvd NE 27344, Albuquerque, NM 87125
Preparer
Erin Gandara
Phone
5056159409
Supplemental Narrative

Additional Explanations

Other Expenses.1

“$15678”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $872”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2564”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $272239”

Total Liabilities.1

“- Beginning $0 - Ending $-138322”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cristina Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum05056001665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 4th St SW Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03136
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14326
IRS990EZ/OccupancyRentUtltsAndMaintAmt011065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cristina Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alejandro Saavedra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julianna Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Garcia Shams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francisco Uvina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Nisly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Arencon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vivian Alarid Cuadra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Virginia Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sonora Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Karina Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Lisa Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0872
IRS990EZ/OtherExpensesTotalAmt015678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our objectives are to create sustained partnerships with neighborhood organizations to bring needed resources and services to Barelas includircg affordable housing and serve as a food and retail incubator.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our objectives are to create sustained partnerships with neighborhood organizations to bring needed resources and services to Barelas includircg affordable housing and serve as a food and retail incubator.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094900
IRS990EZ/TotalRevenueAmt080574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0https://barelas.net/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$15678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $272239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $-138322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cristina Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barelas Community Coalition
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0900506340
ReturnHeader/Filer/PhoneNum05056001655
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 4th Street SW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832784238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elevar Business Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 Broadway Blvd NE 27344
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087125
ReturnHeader/PreparerPersonGrp/PhoneNum05056159409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Gandara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-14T20:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,155
Liabilities
$136,481
Net assets
-$14,326
Revenue
$80,574
Expenses
$94,900
Net income
-$14,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.70$1.19$1.23$0.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.36$0.14$0.81$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.37$0.14$0.80$0.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$2.73$1.38$1.12$2.09$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$2.61$4.01$1.40
2019Summary only. Only limited summary data is available for this year.$2.25$0.27$1.98$2.66$2.89$0.23
2018Summary only. Only limited summary data is available for this year.$2.23$0.02$2.21$2.95$2.23$0.72
2017Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$2.10$2.20$0.10
2016Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$2.29$1.69$0.60
2015Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$2.17$1.33$0.84
2014Summary only. Only limited summary data is available for this year.$0.19$0.04$1.38$1.63$0.25
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.74$1.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.76$0.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.54$0.67$0.87