Civic Intelligence

Hiddenfromview Inc (DBA Match New Mexico)

990 • Fiscal year 2016 • EIN 35-2395701

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$49,747

Up $23,589 (+90%) from 2015

Net Assets

Up

$21,528

Up $3,223 (+18%) from 2015

Liabilities

Up

$28,219

Up $20,366 (+259%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$230,325

Down $112,587 (-33%) from 2015

Expenses

Down

$212,273

Down $137,335 (-39%) from 2015

Net Income

Up

$18,052

Up $24,748 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$49,747
Liabilities$28,219
Net Assets$21,528
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$230,325
Expenses$212,273
Net Income$18,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$230,325
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
Cash and Non-Interest-Bearing Accounts$12,941$36,530▲ $23,589
Accounts Receivable$13,217$13,217→ $0
Total Assets$26,158$49,747▲ $23,589
Liabilities
Accounts Payable and Accrued Expenses$7,853$28,219▲ $20,366
Total Liabilities$7,853$28,219▲ $20,366
Net Assets / Fund Balance
Unrestricted Net Assets$18,305$21,528▲ $3,223
Total Net Assets Fund Balance$18,305$21,528▲ $3,223
Total Liabilities and Net Assets / Fund Balance$26,158$49,747▲ $23,589
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,647
Program Service Revenue
$146,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,647
Change in Net Assets
$18,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,121
Revenue Not Reported on Financial Statements
$36,204
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,204
Total Revenue per Audited Statements
$194,121
Total Revenue per Form 990
$230,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,520
Salaries, Compensation, and Employee Benefits$60,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,919--$34,919
Fees for Services Accounting-$23,396-$23,396
Current Officers, Directors, Trustees, and Key Employees$15,852$5,750-$21,602
Fees for Services Other$12,367--$12,367
Office Expenses$4,302$4,301-$8,603
Payroll Taxes$3,801$431-$4,232
Insurance$352$2,468-$2,820
Travel$110$1,432-$1,542
Conferences and Meetings-$983-$983
Advertising$551--$551
Other Expenses$15,973$117-$117
Total Functional Expenses$173,395$38,878$0$212,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,274
Expenses per Audited Statements$212,273
Total Expenses per Form 990$212,273
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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 11B

“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
Match New Mexico
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
2017-11-06
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
13
Volunteers
11

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 XI, LINE 9:

“Book-tax py revenue difference -36,203. Other py adjustment; no income effect 21,374.”

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.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ended december 31, 2016 or 2015, respectively”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Py income not included on tax return 36,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML Appendix393 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/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036204
IRS990ScheduleD/RevenueSubtotalAmt0194121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEARS ENDED DECEMBER 31, 2016 OR 2015, RESPECTIVELY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PY INCOME NOT INCLUDED ON TAX RETURN 36,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0212273
IRS990ScheduleD/TotalRevenuePerForm990Amt0230325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212274
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/ExplanationTxt4BOOK-TAX PY REVENUE DIFFERENCE -36,203. OTHER PY ADJUSTMENT; NO INCOME EFFECT 21,374.
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 11B
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 XI, LINE 9:
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/TotalAssetsBOYAmt026158
IRS990/TotalAssetsEOYAmt049747
IRS990/TotalAssetsGrp/BOYAmt026158
IRS990/TotalAssetsGrp/EOYAmt049747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083647
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07853
IRS990/TotalLiabilitiesEOYAmt028219
IRS990/TotalLiabilitiesGrp/BOYAmt07853
IRS990/TotalLiabilitiesGrp/EOYAmt028219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173395
IRS990/TotalProgramServiceRevenueAmt0146678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01432
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt01542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021528
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057805953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATCH NEW MEXICO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(DBA MATCH NEW MEXICO)
ReturnHeader/Filer/BusinessNameControlTxt0MATC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE740F495818E5C1A3DA0E43E0123D734025DE64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066D97040913890AB1457F06182CA29950E0DFF79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:24:50
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/ReturnTs02017-11-10T13:06:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,747
Liabilities
$28,219
Net assets
$21,528
Revenue
$230,325
Expenses
$212,273
Net income
$18,052
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
2016Detailed filing. Detailed filing data is available for this year.$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