Civic Intelligence

New Mexico Alliance for Children Inc

EIN 03-0490007 • 501(c)3 • Rio Rancho, NM

Profile

The mission of the organization is to improve the quality of life for youth in high needs areas by developing and implementing effective nutritional/fitness, literacy, and food

3333 Marino Drive SERio Rancho, NM 87124

nmhealthykids.org

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

Score unavailable

No value available

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

Source year 2024

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$0

Down $9,184 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,231 (-100%) from 2023

Revenue

Down

$3,500

Down $10,330 (-75%) from 2023

Expenses

Down

$7,731

Down $9,001 (-54%) from 2023

Net Income

Down

-$4,231

Down $1,329 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,091Liabilities 2011: $2,108Net Assets 2011: $10,9832011Assets 2012: $17,242Liabilities 2012: $2,045Net Assets 2012: $15,1972012Assets 2013: $47,701Liabilities 2013: $2,942Net Assets 2013: $44,7592013Assets 2014: $38,566Liabilities 2014: $3,771Net Assets 2014: $34,7952014Assets 2015: $15,477Liabilities 2015: $891Net Assets 2015: $14,5862015Assets 2016: $7,472Liabilities 2016: $4,730Net Assets 2016: $2,7422016Assets 2017: $5,880Liabilities 2017: $5,425Net Assets 2017: $4552017Assets 2018: $9,374Liabilities 2018: $7,048Net Assets 2018: $2,3262018Assets 2019: $23,255Liabilities 2019: $4,559Net Assets 2019: $18,6962019Assets 2020: $11,030Liabilities 2020: $4,270Net Assets 2020: $6,7602020Assets 2021: $15,745Liabilities 2021: $5,020Net Assets 2021: $10,7252021Assets 2022: $12,660Liabilities 2022: $5,527Net Assets 2022: $7,1332022Assets 2023: $9,184Liabilities 2023: $4,953Net Assets 2023: $4,2312023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,328Expenses 2011: $82,177Net Income 2011: $1,1512011Revenue 2012: $82,384Expenses 2012: $78,170Net Income 2012: $4,2142012Revenue 2013: $125,491Expenses 2013: $95,929Net Income 2013: $29,5622013Revenue 2014: $78,889Expenses 2014: $88,853Net Income 2014: -$9,9642014Revenue 2015: $37,900Expenses 2015: $58,111Net Income 2015: -$20,2112015Revenue 2016: $38,800Expenses 2016: $50,644Net Income 2016: -$11,8442016Revenue 2017: $18,750Expenses 2017: $21,037Net Income 2017: -$2,2872017Revenue 2018: $14,189Expenses 2018: $12,318Net Income 2018: $1,8712018Revenue 2019: $64,855Expenses 2019: $48,485Net Income 2019: $16,3702019Revenue 2020: $24,970Expenses 2020: $36,906Net Income 2020: -$11,9362020Revenue 2021: $18,453Expenses 2021: $14,488Net Income 2021: $3,9652021Revenue 2022: $16,150Expenses 2022: $19,742Net Income 2022: -$3,5922022Revenue 2023: $13,830Expenses 2023: $16,732Net Income 2023: -$2,9022023Revenue 2024: $3,500Expenses 2024: $7,731Net Income 2024: -$4,2312024

Highlighted filing

2024

Revenue$3,500
Expenses$7,731
Net Income-$4,231

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$0.16$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.25$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$0.65$0.48$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.14$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.00$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.39$0.51$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.01$0.15$0.38$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.79$0.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.25$0.96$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.82$0.78$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.83$0.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$3,500
Mission and Program Overview

Mission

The mission of the organization is to improve the quality of life for youth in high needs areas by developing and implementing effective nutritional/fitness, literacy, and food

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH IN HIGH NEED AREAS BY DEVELOPING AND IMPLEMENTING EFFECTIVE NUTRITIONAL/FITNESS, LITERACY AND FOOD DISTRIBUTION PROGRAMS. THE ORGANIZATION EXISTS TO PROVIDE ENRICHMENT PROGRAMS THAT SERVE THE WHOLE CHILD AND FOSTER YOUTH EMPOWERMENT THROUGH CREATIVE, LIFE AFFIRMING ACTIVITIES.-$7,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT THIGPENPresident-$0--
DR BRUCE KLINEKOLESec-Treasure-$0--
MICHAEL CLEMENTSDirector-$0--
DEBBIE HAINES-NIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Alliance for
EIN
03-0490007
Phone
5759732194
Address
3333 MARINO DRIVE SE, RIO RANCHO, NM 87124

Signing Officer

Name
Julia Price
Title
Executive Director
Phone
5753361933
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Dan Austin CPA Pc
Address
700 MECHEM DR STE 15, RUIDOSO, NM 88345-6909
Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses alpha training 4,050 eating smart expense 2,151 office 619 total 6,820

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 24

32,068 0 less accumulated depreciation 30,346 0 total 1,722 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,089 0 loan from julia price 2,864 0

Form 990-ez, Part III

The mission of the organization is to improve the quality of life for youth in high needs areas by developing and implementing effective nutritional/fitness, literacy, and food

Form 990-ez, Part III, Line 28

The mission of the organization is to improve the quality of life for youth in high need areas by developing and implementing effective nutritional/fitness, literacy and food distribution programs. The organization exists to provide enrichment programs that serve the whole child and foster youth empowerment through creative, life affirming activities.

Raw XML Appendix143 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/USAddress/CityNm0RUIDOSO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH IN HIGH NEED AREAS BY DEVELOPING AND IMPLEMENTING EFFECTIVE NUTRITIONAL/FITNESS, LITERACY AND FOOD DISTRIBUTION PROGRAMS. THE ORGANIZATION EXISTS TO PROVIDE ENRICHMENT PROGRAMS THAT SERVE THE WHOLE CHILD AND FOSTER YOUTH EMPOWERMENT THROUGH CREATIVE, LIFE AFFIRMING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07731
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IRS990EZ/TotalExpensesAmt07731
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ENTITY FILED DISOLUTION NOTICE WITH NM SECRETARY OF STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ALPHA TRAINING 4,050 EATING SMART EXPENSE 2,151 OFFICE 619 TOTAL 6,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232,068 0 LESS ACCUMULATED DEPRECIATION 30,346 0 TOTAL 1,722 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,089 0 LOAN FROM JULIA PRICE 2,864 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH IN HIGH NEEDS AREAS BY DEVELOPING AND IMPLEMENTING EFFECTIVE NUTRITIONAL/FITNESS, LITERACY, AND FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE FOR YOUTH IN HIGH NEED AREAS BY DEVELOPING AND IMPLEMENTING EFFECTIVE NUTRITIONAL/FITNESS, LITERACY AND FOOD DISTRIBUTION PROGRAMS. THE ORGANIZATION EXISTS TO PROVIDE ENRICHMENT PROGRAMS THAT SERVE THE WHOLE CHILD AND FOSTER YOUTH EMPOWERMENT THROUGH CREATIVE, LIFE AFFIRMING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753361933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ALLIANCE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0030490007
ReturnHeader/Filer/PhoneNum05759732194
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 MARINO DRIVE SE
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN AUSTIN CPA
ReturnHeader/ReturnTs02025-02-17T11:46:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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