Back Talk in Santa Fe, New Mexico (NM)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Back Talk | |
| Employer Identification Number (EIN) | 850469418 |
| Name of Organization | Back Talk |
| In Care of Name | Earth Healers Inc |
| Address | PO BOX 23749, Santa Fe, NM 87502-3749 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $9 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2012: $1 (it was $200 in 2011)
| Back Talk: | $1 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2012: $9 (it was $19 in 2011)
| Back Talk: | $9 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2012: $10
| Back Talk: | $10 |
| Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2012: 0.1
| Back Talk: | 0.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| Back Talk: | 0.0% |
| Other organizations performing similar types of work: | 98.7% |
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $10 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $10 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-10 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $9 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $9 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $480 | $5,583 | $6,063 |
| Value of all assets | $1 | $19 | $79 | $340 | $438 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $79 | $340 | $419 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $200 | $1,050 | $0 | $1,250 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $200 | $1,050 | $0 | $1,250 |
| Gross investment income | $0 | $0 | $1 | $2 | $3 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Amistad Family Services Inc | 3100 Oak St, Las Cruces, NM 88005-3769 | NM | 2011-08 | $762,939 |
| 2 | Successful Entrepreneurship And Economic Development, S E E D | PO BOX 680, Silver City, NM 88062-0680 | NM | 2006-12 | $263,686 |
| 3 | Wings Ministry | 2270 D Wyoming Blvd Ne 130, Albuquerque, NM 87112-2676 | NM | 2003-06 | $222,531 |
| 4 | Lighthouse Counseling Inc | 100 Sun Ave Ne Ste 618, Albuquerque, NM 87109-4670 | NM | 2006-09 | $205,358 |
| 5 | Gerards House | PO BOX 28693, Santa Fe, NM 87592-8693 | NM | 1998-06 | $184,548 |
| 6 | Golden Willow Retreat Inc | PO BOX 569, Arroyo Hondo, NM 87513-0569 | NM | 2002-04 | $173,575 |
| 7 | Turning Point Of Las Cruces Inc | Po Box 13657, Las Cruces, NM 88013 | NM | 2010-05 | $127,326 |
| 8 | Life Choice Center | 621 N Main, Clovis, NM 88101-6605 | NM | 2008-08 | $94,714 |
| 9 | Church Of Word Water And Light Inc | PO BOX 3117, Taos, NM 87571-3117 | NM | 2010-08 | $64,371 |
| 10 | Cottontree Center, Cottonwood Therapy Associates | 190 Central Park Sq Ste 105, Los Alamos, NM 87544-4002 | NM | 2000-02 | $2,406 |
| 11 | Back Talk | PO BOX 23749, Santa Fe, NM 87502-3749 | NM | 2001-09 | $1 |
| 12 | Cancer Diagnosis Survivor Group Inc | 3824 Corrales Rd, Corrales, NM 87048-9306 | NM | 2003-03 | $0 |
| 13 | Caparnaum | Po Box 1625, Cuba, NM 87013-1625 | NM | 2002-02 | $0 |
| 14 | Four Courners Coalition For Marriage And Family Inc | 5101 Hallmarc Drive, Farmington, NM 87401 | NM | 2008-05 | $0 |
| 15 | Latir Peak Center For Dreamwork And Awareness | Po Box 402, Questa, NM 87556 | NM | 2008-03 | $0 |
| 16 | New Mexico Mens Wellness | 3214 Purdue Place N E, Albuquerque, NM 87106 | NM | 2010-02 | $0 |
| 17 | Recovery & Resiliency Services | 118 W 13th St, Silver City, NM 88061-5139 | NM | 2014-12 | $0 |
| 18 | Rein Dance Association Inc | 26 Rd 3450, Flora Vista, NM 87415 | NM | 2013-04 | $0 |
| 19 | Survivors Of Suicide Inc | 12010 Dusty Rose Ne, Albuquerque, NM 87122 | NM | 1999-12 | $0 |
| 20 | Therapeutic Resolutions Inc | 100 Largo Place, Belen, NM 87002 | NM | 2013-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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