Civic Intelligence

Amistad Y Resolana

EIN 90-0725423 • 501(c)3 • Las Vegas, NM

Profile

Provide substance abuse counseling through the concept of restoring mind body and soul.

700 Railroad AveLas Vegas, NM 87701-4533
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,607 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $4,607 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$339,114

Up $54,866 (+19%) from 2023

Expenses

Up

$345,691

Up $66,050 (+24%) from 2023

Net Income

Down

-$6,577

Down $11,184 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $1,200Liabilities 2013: $7542013Assets 2014: $10,000Liabilities 2014: $02014Assets 2015: $3,500Liabilities 2015: $02015Assets 2016: $15,458Liabilities 2016: $02016Assets 2017: $1,353Liabilities 2017: $02017Assets 2018: -$1,252Liabilities 2018: $02018Assets 2019: $5,224Liabilities 2019: $02019Assets 2020: $55,665Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $22,865Liabilities 2021: $0Net Assets 2021: $22,8652021Assets 2022: $52,607Liabilities 2022: $0Net Assets 2022: $52,6072022Assets 2023: $4,607Liabilities 2023: $0Net Assets 2023: $4,6072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $1,200Expenses 2013: $0Net Income 2013: $1,2002013Revenue 2014: $15,000Expenses 2014: $0Net Income 2014: $15,0002014Revenue 2015: $7,000Expenses 2015: $3,500Net Income 2015: $3,5002015Revenue 2016: $64,524Expenses 2016: $48,486Net Income 2016: $16,0382016Revenue 2017: $140,896Expenses 2017: $142,249Net Income 2017: -$1,3532017Revenue 2018: $140,224Expenses 2018: $141,476Net Income 2018: -$1,2522018Revenue 2019: $198,993Expenses 2019: $193,769Net Income 2019: $5,2242019Revenue 2020: $345,556Expenses 2020: $307,339Net Income 2020: $38,2172020Revenue 2021: $248,493Expenses 2021: $225,628Net Income 2021: $22,8652021Revenue 2022: $278,878Expenses 2022: $226,271Net Income 2022: $52,6072022Revenue 2023: $284,248Expenses 2023: $279,641Net Income 2023: $4,6072023Revenue 2024: $339,114Expenses 2024: $345,691Net Income 2024: -$6,5772024

Highlighted filing

2024

Revenue$339,114
Expenses$345,691
Net Income-$6,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$339,114
Expenses
$345,691
Net income
-$6,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.39$3.46$0.07
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.84$2.80$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.79$2.26$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.48$2.26$0.23
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$0.00$3.46$3.07$0.38
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.99$1.94$0.05
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.40$1.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$1.41$1.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.65$0.48$0.16
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.00$0.15
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.00$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$278,878
Mission and Program Overview

Mission

Provide substance abuse counseling through the concept of restoring mind body and soul.

The organization provides substance abuse counseliing through the concept of restoring mind body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$52,607▲ $52,607
Rtn Earn Endowment Incm Other Fnds$0$52,607▲ $52,607
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
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$52,607▲ $52,607
Other Assets Total$0$0→ $0
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
Total Net Assets Fund Balance$0$52,607▲ $52,607
Total Liabilities and Net Assets / Fund Balance$0$52,607▲ $52,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Alejandro RiveraExecutive Officer$42,700$42,700
Sandia Medical Billing LLCBilling$22,267$22,267
Lydia HernandezTherapist Officer$10,575$10,575
Revenue and Support

Revenue Composition

Contributions and Grants
$278,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,878
Change in Net Assets
$52,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,163
Other Expenses$102,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$124,163
All Other Expenses$0$0$0$53,550
Insurance$0$0$0$6,261
Fees for Services Accounting$0$0$0$5,500
Other Expenses$0$0$0$1,000
Total Functional Expenses$0$0$0$226,271
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, Line 1

“There are no differences; the governing body has the authority on all financial matters”

Part VI, Line 3

“There was no major changes changes”

Part VI, Line 11B

“The 990 is prepare by the accountant and then reviewed by the executive officer and the governing body.”

Filing and Contact Details

Filer

Filer Name
Amistad Y Resolana
EIN
90-0725423
In Care Of
% Alejandro Rivera
Phone
5054900765
Address
700 RAILROAD AVE, LAS VEGAS, NM 87701-4533

Signing Officer

Name
Alejabdro Rivera
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Arthur Archuleta
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Other expenses included: fuel auto tools food internet blue cross payment therapy notes shipping credit card office supplies entertaiment x-mas printing services bank fees building repairs computer medical sodtwarecertifications clothing ups and license fee,”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| THIS PROGRAM PROVIDES SUBSTANCE ABUSE COUNSELING AND THESE SERVSES ARE BILLED TO INSURANCE COMPANIES, $0, $0, $278878|”

Raw XML AppendixShowing 400 of 577 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SUBSTANCE ABUSE COUNSELIING THROUGH THE CONCEPT OF RESTORING MIND BODY AND SOUL.
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IRS990/AllOtherExpensesGrp/TotalAmt053550
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IRS990/BooksInCareOfDetail/PhoneNum05054252687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 RAILROAD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0877014533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt052607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124163
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102108
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IRS990/CYRevenuesLessExpensesAmt052607
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IRS990/CYTotalExpensesAmt0226271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278878
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION CONTINUES TO PROVIDEABUSE COUNSELING THROUGH THE CONCEPT OF RESTORING MIND BODY AND SOUL AT A HIGH LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEJANDRO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDIA MEDICAL BILLING LLC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010575
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IRS990/Form990PartVIISectionAGrp/TitleTxt0THERAPIST OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BILLING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/FSAuditedInd0true
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IRS990/FundraisingAmt00
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IRS990/GainOrLossGrp/OtherAmt00
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