Civic Intelligence

Hiddenfromview Inc (DBA Match New Mexico)

990 • Fiscal year 2015 • EIN 35-2395701

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MATCHNM.ORG
943 Los Lovatos RdSanta Fe, NM 87501-1247

(505) 780-5953

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,268

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,158

Down $3,143 (-11%) from 2013

Net Assets

Down

$18,305

Down $10,996 (-38%) from 2013

Liabilities

$7,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$342,912

Up $231,502 (+208%) from 2013

Expenses

Up

$349,608

Up $266,857 (+322%) from 2013

Net Income

Down

-$6,696

Down $35,355 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$26,158
Liabilities$7,853
Net Assets$18,305
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$342,912
Expenses$349,608
Net Income-$6,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$357,111
Mission and Program Overview

Mission

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

To create relationships between college students and at-risk nm youth to prevent dropouts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,217$13,217→ $0
Cash and Non-Interest-Bearing Accounts$22,316$12,941▼ $9,375
Total Assets$35,533$26,158▼ $9,375
Liabilities
Accounts Payable and Accrued Expenses$10,532$7,853▼ $2,679
Total Liabilities$10,532$7,853▼ $2,679
Net Assets / Fund Balance
Unrestricted Net Assets$25,001$18,305▼ $6,696
Total Net Assets Fund Balance$25,001$18,305▼ $6,696
Total Liabilities and Net Assets / Fund Balance$35,533$26,158▼ $9,375
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa StevensExecutive DirectorFT$66,568$3,700$70,268

Board Members and Trustees

NameTitle
John R Graham MdPresident
Hon Chief Justice Patricio SernaVice President
William BuchsbaumDirector
Julia Rosa Lopez-emslie PhdSecretary
Jennifer Gomez-chavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,943
Program Service Revenue
$148,221
Investment Income
$0
Other Revenue
$1,748
All Other Contributions
$170,353
Change in Net Assets
$-6,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,215
Salaries, Compensation, and Employee Benefits$157,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,132--$82,132
Current Officers, Directors, Trustees, and Key Employees$49,926$16,642-$66,568
Insurance$6,814$6,364-$13,178
Fees for Services Other$11,655--$11,655
Conferences and Meetings-$9,848-$9,848
Office Expenses$4,538$4,539-$9,077
Fees for Services Accounting-$7,849-$7,849
Travel$4,011$1,212-$5,223
Payroll Taxes$4,434$559-$4,993
Pension Plan Contributions$2,775$925-$3,700
Other Expenses$35,241$2,033-$2,033
Fees for Services Legal-$1,572-$1,572
Advertising$336--$336
Total Functional Expenses$298,065$51,543$0$349,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,947
Fundraising Direct Expenses$14,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mind the Gap Event$38,537$15,947$7,659$8,288
Total Events$38,537$15,947$14,199$1,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is provided to the board members and reviewed before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“There is a conflict of interest agreement that is reviewed at the beginning of each appointment in a formal way, and monitored in an informal way annually.”

Form 990, Part VI, Section B, Line 15A

“The board bases the executive director's salary on market rates and comparables of other nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statement information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hiddenfromview Inc
EIN
35-2395701
Phone
5057805953
Address
943 LOS LOVATOS RD, SANTA FE, NM 87501-1247

Signing Officer

Name
John R Graham
Title
President
Phone
5057805953
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Graham
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE 400, ALBUQUERQUE, NM 87110
Preparer
Sandra K Ricci
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“In 2014 the organization began receiving government funding, resulting in the need for an audit. Since audits must follow fasb/gaap rules, the financial statements are now on the accrual basis; therefore, the client's tax return reporting is changing from cash basis to accrual basis. Also, there were no sec. 481 adjustments needed since the organization had no inventory, no prepaids, and no receivables or payables at the time of the conversion.”

FORM 990, PART XII, LINE 2C:

“The organization does not have a separate audit committee, rather the entire board assumes responsibility for the audit oversight. This process has not changed.”

Raw XML Appendix389 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIND THE GAP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST AGREEMENT THAT IS REVIEWED AT THE BEGINNING OF EACH APPOINTMENT IN A FORMAL WAY, AND MONITORED IN AN INFORMAL WAY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD BASES THE EXECUTIVE DIRECTOR'S SALARY ON MARKET RATES AND COMPARABLES OF OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2014 THE ORGANIZATION BEGAN RECEIVING GOVERNMENT FUNDING, RESULTING IN THE NEED FOR AN AUDIT. SINCE AUDITS MUST FOLLOW FASB/GAAP RULES, THE FINANCIAL STATEMENTS ARE NOW ON THE ACCRUAL BASIS; THEREFORE, THE CLIENT'S TAX RETURN REPORTING IS CHANGING FROM CASH BASIS TO ACCRUAL BASIS. ALSO, THERE WERE NO SEC. 481 ADJUSTMENTS NEEDED SINCE THE ORGANIZATION HAD NO INVENTORY, NO PREPAIDS, AND NO RECEIVABLES OR PAYABLES AT THE TIME OF THE CONVERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE, RATHER THE ENTIRE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT OVERSIGHT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035533
IRS990/TotalAssetsEOYAmt026158
IRS990/TotalAssetsGrp/BOYAmt035533
IRS990/TotalAssetsGrp/EOYAmt026158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192943
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010532
IRS990/TotalLiabilitiesEOYAmt07853
IRS990/TotalLiabilitiesGrp/BOYAmt010532
IRS990/TotalLiabilitiesGrp/EOYAmt07853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018305
IRS990/TotalOtherCompensationAmt03700
IRS990/TotalProgramServiceExpensesAmt0298065
IRS990/TotalProgramServiceRevenueAmt0148221
IRS990/TotalReportableCompFromOrgAmt066568
IRS990/TotalRevenueGrp/ExclusionAmt01748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01212
IRS990/TravelGrp/ProgramServicesAmt04011
IRS990/TravelGrp/TotalAmt05223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0943 LOS LOVATOS RD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875011247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MATCHNM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057805953
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDENFROMVIEW INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(DBA MATCH NEW MEXICO)
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0352395701
ReturnHeader/Filer/PhoneNum05057805953
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 LOS LOVATOS RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875011247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K RICCI
ReturnHeader/ReturnTs02016-11-14T16:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,158
Liabilities
$7,853
Net assets
$18,305
Revenue
$342,912
Expenses
$349,608
Net income
-$6,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits