Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
New Mexico Alliance For
990EZ • Fiscal year 2017 • EIN 03-0490007
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$5,880
Down $1,592 (-21%) from 2016
Net Assets
Down$455
Down $2,287 (-83%) from 2016
Liabilities
Up$5,425
Up $695 (+15%) from 2016
Revenue And Expenses
Revenue
Down$18,750
Down $20,050 (-52%) from 2016
Expenses
Down$21,037
Down $29,607 (-58%) from 2016
Net Income
Up-$2,287
Up $9,557 (+81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $18,750
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $21,037 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR ROBERT THIGPEN | President | - | $0 | - | - |
| DR BRUCE KLINEKOLE | Sec-Treasure | - | $0 | - | - |
| MICHAEL CLEMENTS | Director | - | $0 | - | - |
| DEBBIE HAINES-NIX | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Mexico Alliance for
- EIN
- 03-0490007
- Phone
- 5753361933
- Address
- PO BOX 1729, ALTO, NM 88312
Signing Officer
- Name
- Julia Price
- Title
- Executive Director
- Phone
- 5753361933
- Signed
- 2018-03-12
- 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 web site 122 repairs 2,000 storage 1,040 supplies 2,116 program trasportation 153 bank charges 374 telephone 965 computer service 352 other contract serv 1,020 operating grant expense 3,108 misc other 11 non-investment depreciation 1,543 total 12,804”
Form 990-ez, Part I, Line 20
“ROUNDING 0”
Form 990-ez, Part II, Line 24
“25,178 25,178 less accumulated depreciation 21,740 23,283 total 3,438 1,895”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,730 2,561 loan from julia price 2,000 2,864”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIA PRICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5752570081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 MECHEM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUIDOSO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1107 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18750 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MOD ACCRUAL |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR ROBERT THIGPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR BRUCE KLINEKOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CLEMENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE HAINES-NIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC-TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3438 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1895 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7126 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21037 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21037 |
| IRS990EZ/TotalRevenueAmt | 0 | 18750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NMHEALTHYKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEB SITE 122 REPAIRS 2,000 STORAGE 1,040 SUPPLIES 2,116 PROGRAM TRASPORTATION 153 BANK CHARGES 374 TELEPHONE 965 COMPUTER SERVICE 352 OTHER CONTRACT SERV 1,020 OPERATING GRANT EXPENSE 3,108 MISC OTHER 11 NON-INVESTMENT DEPRECIATION 1,543 TOTAL 12,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 25,178 25,178 LESS ACCUMULATED DEPRECIATION 21,740 23,283 TOTAL 3,438 1,895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,730 2,561 LOAN FROM JULIA PRICE 2,000 2,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA PRICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753361933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO ALLIANCE FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 030490007 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753361933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1729 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:09:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850436394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN AUSTIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 MECHEM DR STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 883456909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752570081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN AUSTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-12T16:09:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,880
- Liabilities
- $5,425
- Net assets
- $455
- Revenue
- $18,750
- Expenses
- $21,037
- Net income
- -$2,287