{"success":true,"data":{"_id":593772542,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing weatherization services to the frail, elderly,low-income, disabled and disadvantaged throughout new mexico.","primary_activities":"Provide weatherization assistance to the frail, elderly, low-income, disabled and disadvantaged throughout new mexico. Services provided include the weatherization of homes, energy-saving audits and education, improving indoor air quality by testing for carbon monoxide, heating equipment installation and repair, plumbing equipment installation and repair, and other approved services to increase the overall energy efficiency of client homes.","year":2012,"name":"LOS AMIGOS EDUCATIONAL RESOURCE","phone":"5059837743","website":"WWW.LOSAMIGOSERC.COM","type":"990","foreign_countries":["Mexico"],"principal_officer":"ANTHONY ROYBAL","year_formation":2003,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"1549 6TH STREET NO STE B, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":"87505"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":114509,"Contributions":{"value":0},"Program revenue":{"value":114509,"Total other revenue":114509,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":218873,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":137798,"Other salaries and wages":113831,"Payroll taxes":23967},"Other expenses":{"value":81075,"Office expenses":6892,"Occupancy":30829,"Travel":2055,"Depreciation and depletion":2276,"Itemized Expenses":{"value":39023,"VARIOUS":39023}}},"Assets":{"value":5921,"Non-interest bearing cash":5921,"Land, building, equipment":0},"Liabilities":{"value":90401,"Accounts payable, accrued":90401},"Fund balance":{"value":-84480},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE WEATHERIZATION ASSISTANCE TO THE FRAIL, ELDERLY, LOW-INCOME, DISABLED AND DISADVANTAGED THROUGHOUT NEW MEXICO. SERVICES PROVIDED INCLUDE THE WEATHERIZATION OF HOMES, ENERGY-SAVING AUDITS AND EDUCATION, IMPROVING INDOOR AIR QUALITY BY TESTING FOR CARBON MONOXIDE, HEATING EQUIPMENT INSTALLATION AND REPAIR, PLUMBING EQUIPMENT INSTALLATION AND REPAIR, AND OTHER APPROVED SERVICES TO INCREASE THE OVERALL ENERGY EFFICIENCY OF CLIENT HOMES.","expense":213808,"revenue":114509}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":113831,"total":113831},"payroll_taxes":{"program_services":23967,"total":23967},"office_expenses":{"program_services":5996,"management_and_general":896,"total":6892},"occupancy":{"program_services":26660,"management_and_general":4169,"total":30829},"travel":{"program_services":2055,"total":2055},"depreciation_depletion":{"program_services":2276,"total":2276}},"fundraising_and_gaming_summary":{"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ANTHONY ROYBAL","address_line1":"1549 6TH ST BLDG C SUITE H","city":"SANTA FE","state":"NM","zip":"87505"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5059837743","business_name_line1":"TIM RAMAR","address_line1":"1549 6TH ST BLDG C SUITE H","city":"SANTA FE","state":"NM","zip":"87505"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CFO/DEPUTY DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE-PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":14402611,"current_year_minus2":5852509,"current_year_minus3":5841855,"current_year_minus4":2708247},"total_calendar_year_support":{"value":14402611,"current_year_minus2":5852509,"current_year_minus3":5841855,"current_year_minus4":2708247},"public_support_total":14402611,"total_support":14402611,"public_support_percentage":1.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":11379,"book_value":0,"depreciation":11379},"total_book_value":0}},"source_xml":"201431189349300948_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing weatherization services to the frail, elderly, low-income, disabled and disadvantaged throughout new mexico.","primary_activities":"Provide weatherization assistance to the frail, elderly, low-income, disabled and disadvantaged throughout new mexico. Services provided include the weatherization of homes, energy-saving audits and education, improving indoor air quality by testing for carbon monoxide, heating equipment installation and repair, plumbing equipment installation and repair, and other approved services to increase the overall energy efficiency of client homes.\n\nSupport from the new mexico mortgage finance authority (mfa) comprised nearly 100% of los amigos's total revenues for their fiscal year ended june 30, 2012. As of june 30th, los amigos no longer receives support from the mfa and therefore, beginning july 1, 2012, los amigos no longer has any grant funding and will start looking for other revenue sources.","year":2011,"name":"LOS AMIGOS EDUCATIONAL RESOURCE","phone":"5059837743","website":"WWW.LOSAMIGOSERC.COM","type":"990","foreign_countries":["Mexico"],"principal_officer":"ANTHONY ROYBAL","year_formation":2003,"state_legal_domicile":"NM","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1549 6TH ST BUILDING C SUITE H, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":"87505"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":95,"Total Gross UBI":0,"Number of employees":95,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5852509,"Contributions":{"value":0},"Program revenue":{"value":5852509,"Total revenue":{"value":5852509,"VARIOUS":5852509}},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":6016420,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3149741,"Current officers":155939,"Other salaries and wages":2044385,"Other employee benefits":734023,"Payroll taxes":215394},"Other expenses":{"value":2866679,"Accounting":168261,"Advertising":11831,"Office expenses":96537,"Occupancy":138166,"Travel":144743,"Depreciation and depletion":178322,"Insurance":59819,"Itemized Expenses":{"value":1983273,"VARIOUS":1983273},"All other expenses":85727}},"Assets":{"value":237930,"Non-interest bearing cash":36293,"Pledges and grants receivable":185500,"Prepaid expenses deferred charges":13861,"Land, building, equipment":2276},"Liabilities":{"value":218046,"Accounts payable, accrued":215415,"Other liabilities":2631},"Fund balance":{"value":19884},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE WEATHERIZATION ASSISTANCE TO THE FRAIL, ELDERLY, LOW-INCOME, DISABLED AND DISADVANTAGED THROUGHOUT NEW MEXICO. SERVICES PROVIDED INCLUDE THE WEATHERIZATION OF HOMES, ENERGY-SAVING AUDITS AND EDUCATION, IMPROVING INDOOR AIR QUALITY BY TESTING FOR CARBON MONOXIDE, HEATING EQUIPMENT INSTALLATION AND REPAIR, PLUMBING EQUIPMENT INSTALLATION AND REPAIR, AND OTHER APPROVED SERVICES TO INCREASE THE OVERALL ENERGY EFFICIENCY OF CLIENT HOMES.","expense":5274534}],"program_service_revenue_detail":[{"business_code":"624200","description":"FEDERAL GRANTS","total_revenue":5208989,"related_or_exempt_function_income":5208989},{"business_code":"624200","description":"CORPORATE GRANTS","total_revenue":643520,"related_or_exempt_function_income":643520}],"functional_expense_allocations":{"current_officers_directors":{"program_services":72976,"management_and_general":82963,"total":155939},"other_salaries_and_wages":{"program_services":1841438,"management_and_general":202947,"total":2044385},"other_employee_benefits":{"program_services":638644,"management_and_general":95379,"total":734023},"payroll_taxes":{"program_services":187406,"management_and_general":27988,"total":215394},"accounting_fees":{"management_and_general":168261,"total":168261},"advertising":{"program_services":11831,"total":11831},"office_expenses":{"program_services":83993,"management_and_general":12544,"total":96537},"occupancy":{"program_services":119481,"management_and_general":18685,"total":138166},"travel":{"program_services":125935,"management_and_general":18808,"total":144743},"depreciation_depletion":{"program_services":155158,"management_and_general":23164,"total":178322},"insurance":{"management_and_general":59819,"total":59819},"all_other_expenses":{"program_services":64289,"management_and_general":21438,"total":85727}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"ANTHONY ROYBAL","address_line1":"1549 6TH ST BUILDING C SUITE H","city":"SANTA FE","state":"NM","zip":"87505"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"TIM RAMAR","phone":"5059837743","address_line1":"1549 6TH ST BUILDING C SUITE H","city":"SANTA FE","state":"NM","zip":"87505"},"contractor_compensation":[{"business_name_line1":"ANDERSON AIR CONDITIONING CO","compensation":223004,"services_description":"WEATHERIZATION","address_line1":"2774 AGUA FRIA ST","city":"SANTA FE","state":"NM","zip":"87507","name":"ANDERSON AIR CONDITIONING CO","address":"2774 AGUA FRIA ST, SANTA FE, NM, 87507"}],"officers_directors_key_employees":[{"title":"BOARD PRESID","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE-P","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD SECRET","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":102939,"reportable_comp_from_related_orgs":0,"other_compensation":15712,"officer":true},{"title":"DEPUTY DIREC","average_hours_per_week":40.0,"reportable_comp_from_org":53000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":10466536,"current_year_minus2":5841855,"current_year_minus3":2708247,"current_year_minus4":1916434},"total_calendar_year_support":{"value":10466536,"current_year_minus2":5841855,"current_year_minus3":2708247,"current_year_minus4":1916434},"gross_receipts_from_admissions_etc":13785449,"public_support_total":10466536,"unrelated_business_net_income":{"value":1911,"current_year_minus1":762,"current_year_minus2":1149},"total_support":10468447,"public_support_percentage":0.9998}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":11379,"book_value":2276,"depreciation":9103},"total_book_value":2276},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE"},{"description":"DUE TO NM MORTGAGE FINANCE AUTHORITY"}],"total_liability":2631},"net_assets_reconciliation":{"total_revenue":5852509,"total_expenses":6016420,"excess_or_deficit_for_year":-163911,"other_amount":-466396,"total_adjustments":-466396,"excess_or_deficit_per_financial_statements":-630307},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5852509,"revenue_subtotal":5852509,"total_revenue_per_990":5852509},"expense_reconciliation":{"total_expenses_audited_financial_statements":6482816,"other_expenses_included":466396,"expenses_not_reported":466396,"expenses_subtotal":6016420,"total_expenses_per_990":6016420},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"LOS AMIGOS IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAD BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. LOS AMIGOS REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF LOS AMIGOS ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. LOS AMIGOS'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. LOS AMIGOS'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011. LOS AMIGOS ADOPTED THE PROVISIONS OF FASB ASC 740-10 \"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.\" LOS AMIGOS HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION."},{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"TRANSFER OF FIXED ASSETS AND INVENTORY -466,396"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"TRANSFER OF FIXED ASSETS AND INVENTORY 466,396"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"NEW MEXICO MORTGAGE FINANCE AUTHORI","ein":850252748,"irc_section":"QUASI PUB","distribution_date":"2012-06-27T00:00:00","description":"EQUIPMENT AND INVENTOR","fair_market_value":466396,"method_of_fmv_determination":"BOOK VALUE","address_line1":"344 4TH ST SW","city":"ALBUQUERQUE","state":"NM","zip":"87102","name":"NEW MEXICO MORTGAGE FINANCE AUTHORI","address":"344 4TH ST SW, ALBUQUERQUE, NM, 87102"}]},"source_xml":"201311159349300301_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing weatherization services to the frail, elderly,low-income, disabled and disadvantaged throughout new mexico.","primary_activities":"Provide weatherization assistance to the frail, elderly, low-income, disabled and disadvantaged throughout new mexico. Services provided include the weatherization of homes, energy-saving audits and education, improving indoor air quality by testing for carbon monoxide, heating equipment installation and repair, plumbing equipment installation and repair, and other approved services to increase the overall energy efficiency of client homes.","year":2012,"name":"LOS AMIGOS EDUCATIONAL RESOURCE","phone":"5059837743","website":"WWW.LOSAMIGOSERC.COM","type":"990","foreign_countries":["Mexico"],"principal_officer":"ANTHONY ROYBAL","year_formation":2003,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"1549 6TH STREET NO STE B, SANTA FE, NM, 87505, USA","city":"SANTA FE","state":"NM","country":"USA","zip_code":"87505"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":114509,"Contributions":{"value":0},"Program revenue":{"value":114509,"Total other revenue":114509,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":218873,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":137798,"Other salaries and wages":113831,"Payroll taxes":23967},"Other expenses":{"value":81075,"Office expenses":6892,"Occupancy":30829,"Travel":2055,"Depreciation and depletion":2276,"Itemized Expenses":{"value":39023,"VARIOUS":39023}}},"Assets":{"value":5921,"Non-interest bearing cash":5921,"Land, building, equipment":0},"Liabilities":{"value":90401,"Accounts payable, accrued":90401},"Fund balance":{"value":-84480},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE WEATHERIZATION ASSISTANCE TO THE FRAIL, ELDERLY, LOW-INCOME, DISABLED AND DISADVANTAGED THROUGHOUT NEW MEXICO. SERVICES PROVIDED INCLUDE THE WEATHERIZATION OF HOMES, ENERGY-SAVING AUDITS AND EDUCATION, IMPROVING INDOOR AIR QUALITY BY TESTING FOR CARBON MONOXIDE, HEATING EQUIPMENT INSTALLATION AND REPAIR, PLUMBING EQUIPMENT INSTALLATION AND REPAIR, AND OTHER APPROVED SERVICES TO INCREASE THE OVERALL ENERGY EFFICIENCY OF CLIENT HOMES.","expense":213808,"revenue":114509}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":113831,"total":113831},"payroll_taxes":{"program_services":23967,"total":23967},"office_expenses":{"program_services":5996,"management_and_general":896,"total":6892},"occupancy":{"program_services":26660,"management_and_general":4169,"total":30829},"travel":{"program_services":2055,"total":2055},"depreciation_depletion":{"program_services":2276,"total":2276}},"fundraising_and_gaming_summary":{"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ANTHONY ROYBAL","address_line1":"1549 6TH ST BLDG C SUITE H","city":"SANTA FE","state":"NM","zip":"87505"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5059837743","business_name_line1":"TIM RAMAR","address_line1":"1549 6TH ST BLDG C SUITE H","city":"SANTA FE","state":"NM","zip":"87505"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CFO/DEPUTY DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE-PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":14402611,"current_year_minus2":5852509,"current_year_minus3":5841855,"current_year_minus4":2708247},"total_calendar_year_support":{"value":14402611,"current_year_minus2":5852509,"current_year_minus3":5841855,"current_year_minus4":2708247},"public_support_total":14402611,"total_support":14402611,"public_support_percentage":1.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"investment_cost_or_other_basis":11379,"book_value":0,"depreciation":11379},"total_book_value":0}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.9114043437633723,"percentile":0.07844002288131935},"Operating Reserve Ratio":{"score":0.027052217495990825,"percentile":0.07413902884668623},"Liabilities to Assets Ratio":{"score":15.267860158756967,"percentile":0.006046811776196456},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.0673539300557586,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6455013628444217,"percentile":0.21962311300413156}},"source_xml":"201431189349300948_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}