Civic Intelligence

Hiddenfromview Inc (DBA Match New Mexico)

990EZ • Fiscal year 2019 • EIN 35-2395701

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.mentoringkidsworksnm.org
809 St Michaels DrSanta Fe, NM 87505

(505) 501-7506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,971

Down $23,050 (-79%) from 2018

Net Assets

Down

$5,553

Down $23,468 (-81%) from 2018

Liabilities

Up

$418

Up $418 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$38,414

Down $63,575 (-62%) from 2018

Expenses

Down

$61,882

Down $63,260 (-51%) from 2018

Net Income

Down

-$23,468

Down $315 (-1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $642Net Assets 2012: $6422012Assets 2013: $29,301Net Assets 2013: $29,3012013Assets 2015: $26,158Liabilities 2015: $7,853Net Assets 2015: $18,3052015Assets 2016: $49,747Liabilities 2016: $28,219Net Assets 2016: $21,5282016Assets 2017: $71,216Liabilities 2017: $19,042Net Assets 2017: $52,1742017Assets 2018: $29,021Liabilities 2018: $0Net Assets 2018: $29,0212018Assets 2019: $5,971Liabilities 2019: $418Net Assets 2019: $5,5532019

Highlighted filing

2019

Assets$5,971
Liabilities$418
Net Assets$5,553
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $76,500Expenses 2012: $78,186Net Income 2012: -$1,6862012Revenue 2013: $111,410Expenses 2013: $82,751Net Income 2013: $28,6592013Revenue 2015: $342,912Expenses 2015: $349,608Net Income 2015: -$6,6962015Revenue 2016: $230,325Expenses 2016: $212,273Net Income 2016: $18,0522016Revenue 2017: $227,369Expenses 2017: $196,723Net Income 2017: $30,6462017Revenue 2018: $101,989Expenses 2018: $125,142Net Income 2018: -$23,1532018Revenue 2019: $38,414Expenses 2019: $61,882Net Income 2019: -$23,4682019

Highlighted filing

2019

Revenue$38,414
Expenses$61,882
Net Income-$23,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$38,414
Mission and Program Overview

Mission

The mission of mentoringkidsworks nm is to improve students' literacy, competence, and confidence through mentoring.

Program Services

DescriptionGrantsExpenses
The organization establishes one-to-one relationships between dedicated college students and at-risk children to prevent dropouts and grow individual potential.$25,450-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BuchsbaumChairmanPT$0--
Hon Chief Just Patricio SernaVice Chair-$0--
JULIA ROSA LOPEZ EMSLIESecretary-$0--
Jeremy R GardnerTreasurer-$0--
Heidi Sparkes GuberDirector-$0--
Linda Logan CondonDirector-$0--
Cynthia NavaDirector-$0--
Jennifer Gomez-ChavezDirector-$0--
Eliot M SternDirector-$0--
Mike DrogeDirector-$0--
Filing and Contact Details

Filer

Filer Name
MentoringKidsWorks NM
EIN
35-2395701
Phone
5055017506
Address
809 St Michaels Dr, Santa Fe, NM 87505

Signing Officer

Name
William Buchsbaum
Title
Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brennan Tax & Advisory
Address
150 Washington Ave Ste 201, Santa Fe, NM 87501
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $280”

Other Expenses.1012

“Insurance $1774”

Other Expenses.1

“Mentor Stipends $24044”

Other Expenses.3

“Graphics $1368”

Other Expenses.4

“Payroll Processing $925”

Other Expenses.5

“Reimbursements $689”

Other Expenses.6

“Background Checks $484”

Other Expenses.7

“Other Exp $341”

Other Expenses.8

“Food and Special Programming $267”

Other Expenses.9

“Office Supplies $266”

Other Expenses.10

“Mentor Exp Other $165”

Other Expenses.11

“Education Retreat $108”

Other Expenses.13

“Bank Fees $44”

Other Expenses.14

“Licenses and fees $10”

Total Liabilities.1

“ap - Beginning $0 ap - Ending $418”

Raw XML Appendix216 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/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Buchsbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hon Chief Just Patricio Serna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA ROSA LOPEZ EMSLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy R Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Sparkes Guber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Logan Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cynthia Nava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Gomez-Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eliot M Stern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Droge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF MENTORINGKIDSWORKS NM IS TO IMPROVE STUDENTS' LITERACY, COMPETENCE, AND CONFIDENCE THROUGH MENTORING.
IRS990EZ/PrintingPublicationsPostageAmt02516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization establishes one-to-one relationships between dedicated college students and at-risk children to prevent dropouts and grow individual potential.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061882
IRS990EZ/TotalProgramServiceExpensesAmt025450
IRS990EZ/TotalRevenueAmt038414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mentoringkidsworksnm.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0396960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57740
IRS990ScheduleA/PublicSupportPY509Pct00.53350
IRS990ScheduleA/PublicSupportTotal509Amt0542300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0396960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341164
IRS990ScheduleA/Total509Grp/TotalAmt0939260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939260
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/ExplanationTxt0Advertising and Promotion $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mentor Stipends $24044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graphics $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Checks $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Exp $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and Special Programming $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mentor Exp Other $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education Retreat $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ap - Beginning $0 ap - Ending $418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Buchsbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MentoringKidsWorks NM
ReturnHeader/Filer/BusinessNameControlTxt0MATC
ReturnHeader/Filer/EIN0352395701
ReturnHeader/Filer/PhoneNum05055017506
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 St Michaels Dr
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465452254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brennan Tax & Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Washington Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087501
ReturnHeader/PreparerPersonGrp/PhoneNum05055017506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BRENNAN CPA
ReturnHeader/ReturnTs02020-11-16T16:44:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,971
Liabilities
$418
Net assets
$5,553
Revenue
$38,414
Expenses
$61,882
Net income
-$23,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.02$1.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$2.27$1.97$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.28$0.22$2.30$2.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$3.43$3.50$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.11$0.83$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.77$0.78$0.02