Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 32-0625579 • 501(c)3 • Anaheim Hills, CA
Profile
Su vida services provides community-based living and day habilitation supports to adults with developmental disabilities in and around albuquerque, new mexico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,605,426
Up $75,491 (+1.7%) from 2023
Liabilities
Down$1,656,948
Down $777,687 (-32%) from 2023
Net Assets
Up$2,948,478
Up $853,178 (+41%) from 2023
Revenue
Up$7,606,094
Up $1,192,044 (+19%) from 2023
Expenses
Up$6,752,916
Up $1,291,673 (+24%) from 2023
Net Income
Down$853,178
Down $99,629 (-10%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Su vida services provides community-based living and day habilitation supports to adults with developmental disabilities in and around albuquerque, new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,593,135 | $1,742,970 | ▲ $149,835 |
| Accounts Receivable | $1,319,083 | $1,425,163 | ▲ $106,080 |
| Prepaid Expenses and Deferred Charges | $40,757 | $40,313 | ▼ $444 |
| Land, Buildings, and Equipment, Net | $43,725 | $1,847 | ▼ $41,878 |
| Total Assets | $4,529,935 | $4,605,426 | ▲ $75,491 |
| Other Assets Total | $1,533,235 | $1,395,133 | ▼ $138,102 |
| Liabilities | |||
| Other Liabilities | $1,882,417 | $880,978 | ▼ $1,001,439 |
| Accounts Payable and Accrued Expenses | $552,218 | $775,970 | ▲ $223,752 |
| Total Liabilities | $2,434,635 | $1,656,948 | ▼ $777,687 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,095,300 | $2,948,478 | ▲ $853,178 |
| Total Net Assets Fund Balance | $2,095,300 | $2,948,478 | ▲ $853,178 |
| Total Liabilities and Net Assets / Fund Balance | $4,529,935 | $4,605,426 | ▲ $75,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $57,003 | $57,003 |
| Leasehold Improvements | $1,847 | $17,098 | $18,945 |
| Other Assets Org | $6,447 | - | - |
| Name | Title |
|---|---|
| Daniel Newman | Director |
| Gary Mcmurtrey | Director |
| Jeannie Martin | Director |
| Patrick Babcock | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,711,589 |
| Salaries, Compensation, and Employee Benefits | $1,041,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $786,304 | $138,759 | - | $925,063 |
| Depreciation Depletion | $76,460 | $13,493 | - | $89,953 |
| Occupancy | $75,855 | $13,386 | - | $89,241 |
| Fees for Services Management | $61,200 | $10,800 | - | $72,000 |
| Payroll Taxes | $58,734 | $10,365 | - | $69,099 |
| Information Technology | $49,804 | $8,789 | - | $58,593 |
| Travel | $47,330 | $8,352 | - | $55,682 |
| Other Employee Benefits | $40,090 | $7,075 | - | $47,165 |
| Fees for Services Accounting | $32,045 | $5,655 | - | $37,700 |
| All Other Expenses | $26,005 | $2,183 | - | $28,188 |
| Insurance | $22,876 | $4,037 | - | $26,913 |
| Office Expenses | $21,167 | $3,735 | - | $24,902 |
| Fees for Services Other | $9,988 | $1,763 | - | $11,751 |
| Other Expenses | $9,585 | $1,692 | - | $11,277 |
| Advertising | $8,451 | - | - | $8,451 |
| Fees for Services Legal | $194 | $34 | - | $228 |
| Total Functional Expenses | $6,522,798 | $230,118 | $0 | $6,752,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Commonworks | $850,000 |
| Right of Use Lease Liability | $30,978 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”
“Due to the small size of the board of directors, there are no separate committees.”
“A copy of the form 990 is provided to and reviewed by the board of directors before filing.”
“Through the use of annual statements and periodic reviews.”
“Organization contracts with a management company to provide a review of management compensation.”
“Governing documents, conflict of interest, and financial statements of the organization are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1425163 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28188 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89953 |
| IRS990/Desc | 0 | SU VIDA SERVICES PROVIDES COMMUNITY-BASED LIVING AND DAY HABILITATION SUPPORTS TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND ALBUQUERQUE, NEW MEXICO. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6522798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37700 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 228 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 267 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96253 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24175654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4595216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1305719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24175654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7592681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6408702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4595346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4273473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1401972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24272174 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1357708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SERVICE CONTRACTS-NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 850000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO COMMONWORKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1847 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1395133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 880978 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE A REVIEW OF MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INDIVIDUAL DYNAMICS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272924285 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANAHEIM HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92817 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4529935 |
| IRS990/TotalAssetsEOYAmt | 0 | 4605426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4529935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4605426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7584288 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6522798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6752916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2434635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1656948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2434635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1656948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2095300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2948478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6522798 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7606094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4529935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4605426 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8352 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47330 |
| IRS990/TravelGrp/TotalAmt | 0 | 55682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6715 ACADEMY ROAD NE SUITE B |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87109 |
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