Civic Intelligence

Southern New Mexico Wellness Alliance

EIN 26-4359739 • 501(c)3 • Alamogordo, NM

Profile

Providing forensic sexual assault and domestic violence exams. A trained nurse performs the exam and collects evidence. Total expenses include nurse compensation program director salary facility fees medications and clinic expenses supplies.

PO Box 2626Alamogordo, NM 88311-2626
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

NTEE E70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

NTEE E70 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$49,376

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

NTEE E70 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-3.9%

Faster revenue growth than 44% of similar nonprofits.

NTEE E70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$153,362

Up $29,517 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$153,362

Up $29,517 (+24%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$139,334

Down $5,656 (-3.9%) from 2023

Expenses

Up

$109,817

Up $5,927 (+5.7%) from 2023

Net Income

Down

$29,517

Down $11,583 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2022: $82,745Net Assets 2022: $82,7452022Assets 2023: $123,845Liabilities 2023: $0Net Assets 2023: $123,8452023Assets 2024: $153,362Liabilities 2024: $0Net Assets 2024: $153,3622024

Highlighted filing

2024

Assets$153,362
Liabilities$0
Net Assets$153,362
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0Revenue 2022: $84,305Expenses 2022: $65,266Net Income 2022: $19,0392022Revenue 2023: $144,990Expenses 2023: $103,890Net Income 2023: $41,1002023Revenue 2024: $139,334Expenses 2024: $109,817Net Income 2024: $29,5172024

Highlighted filing

2024

Revenue$139,334
Expenses$109,817
Net Income$29,517
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$153,362
Liabilities
$0
Net assets
$153,362
Revenue
$139,334
Expenses
$109,817
Net income
$29,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.39$1.10$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.45$1.04$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.84$0.65$0.19
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
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$84,305
Mission and Program Overview

Mission

Providing forensic sexual assault and domestic violence exams. A trained nurse performs the exam and collects evidence. Total expenses include nurse compensation program director salary facility fees medications and clinic expenses supplies.

Program Services

DescriptionGrantsExpenses
SNMWA performs forensic exams for victims of sexual assault. SNMWA gave 32 exams for this fiscal year.$0$53,674
SNMWA performs forensic exams for victims of domestic violence. SNMWA gave 20 exams for this fiscal year.$0$4,374
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn Van ArnamProgram DirectorPT$30,401$362$30,763
Chris JonesPresident-$0--
Carrie LudingtonTreasurerPT$0--
Carolyn CasillasSecretary-$0--
Perry LawsonBoard Member-$0--
Karen HutchisonBoard Member-$0--
Sandra WilderBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southern New Mexico Wellness Alliance
EIN
26-4359739
In Care Of
% Christopher Jones
Address
PO BOX 2626, ALAMOGORDO, NM 88311-2626

Signing Officer

Name
Carrie Ludington
Title
Treasurer
Signed
2022-11-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Training fees, $4040.00| Clinic Operating Expenses, $1145.00| Insurance and Bonds, $1117.00| Office operations, $4877.00|”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carrie Ludington
IRS990EZ/BooksInCareOfDetail/PhoneNum04124992221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Pueblo De Luna
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alamogordo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084305
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082745
IRS990EZ/OccupancyRentUtltsAndMaintAmt0668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Van Arnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Ludington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Casillas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Perry Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Hutchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandra Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing forensic sexual assault and domestic violence exams. A trained nurse performs the exam and collects evidence. Total expenses include nurse compensation program director salary facility fees medications and clinic expenses supplies.
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNMWA performs forensic exams for victims of sexual assault. SNMWA gave 32 exams for this fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SNMWA performs forensic exams for victims of domestic violence. SNMWA gave 20 exams for this fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065266
IRS990EZ/TotalProgramServiceExpensesAmt058048
IRS990EZ/TotalRevenueAmt084305
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7551
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt089347
IRS990ScheduleA/SubstantialContributorsTotAmt028975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118322
IRS990ScheduleA/TotalSupportAmt0118322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Training fees, $4040.00| Clinic Operating Expenses, $1145.00| Insurance and Bonds, $1117.00| Office operations, $4877.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Ludington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW MEXICO WELLNESS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0264359739
ReturnHeader/Filer/ForeignPhoneNum05754309485
ReturnHeader/Filer/InCareOfNm0% Christopher Jones
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2626
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0883112626
ReturnHeader/ReturnTs02022-11-12T06:28:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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