Civic Intelligence

Hiddenfromview Inc (DBA Match New Mexico)

990 • Fiscal year 2017 • EIN 35-2395701

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.MATCHNM.ORG
809 St Michaels DrSanta Fe, NM 87505

(505) 780-5953

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,950

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$71,216

Up $21,469 (+43%) from 2016

Net Assets

Up

$52,174

Up $30,646 (+142%) from 2016

Liabilities

Down

$19,042

Down $9,177 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$227,369

Down $2,956 (-1.3%) from 2016

Expenses

Down

$196,723

Down $15,550 (-7.3%) from 2016

Net Income

Up

$30,646

Up $12,594 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$71,216
Liabilities$19,042
Net Assets$52,174
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$227,369
Expenses$196,723
Net Income$30,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$227,369
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$64,136▲ $50,919
Cash and Non-Interest-Bearing Accounts$36,530$7,080▼ $29,450
Total Assets$49,747$71,216▲ $21,469
Liabilities
Accounts Payable and Accrued Expenses$28,219$19,042▼ $9,177
Total Liabilities$28,219$19,042▼ $9,177
Net Assets / Fund Balance
Unrestricted Net Assets$21,528$52,174▲ $30,646
Total Net Assets Fund Balance$21,528$52,174▲ $30,646
Total Liabilities and Net Assets / Fund Balance$49,747$71,216▲ $21,469
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise YakeyDevelopment DirectorFT$20,000$3,950$23,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,950
Program Service Revenue
$140,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,950
Change in Net Assets
$30,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,818
Salaries, Compensation, and Employee Benefits$62,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,425$4,824-$33,249
Fees for Services Accounting-$24,144-$24,144
Current Officers, Directors, Trustees, and Key Employees$17,098$2,902-$20,000
Payroll Taxes$6,545$1,111-$7,656
Insurance$960$5,121-$6,081
Travel-$5,701-$5,701
Office Expenses$2,370$2,370-$4,740
Conferences and Meetings-$2,591-$2,591
Fees for Services Other$2,267--$2,267
Pension Plan Contributions$1,710$290-$2,000
Other Expenses$86,050$1,443-$1,443
Fees for Services Legal$706--$706
Advertising$95--$95
Total Functional Expenses$146,226$50,497$0$196,723
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
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 development 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
809 ST MICHAELS DR, SANTA FE, NM 87505

Signing Officer

Name
William Buchsbaum
Title
President
Phone
5057805953
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Buchsbaum
Formed
2010
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
11

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Raw XML Appendix375 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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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 DEVELOPMENT 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049747
IRS990/TotalAssetsEOYAmt071216
IRS990/TotalAssetsGrp/BOYAmt049747
IRS990/TotalAssetsGrp/EOYAmt071216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086950
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028219
IRS990/TotalLiabilitiesEOYAmt019042
IRS990/TotalLiabilitiesGrp/BOYAmt028219
IRS990/TotalLiabilitiesGrp/EOYAmt019042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052174
IRS990/TotalOtherCompensationAmt03950
IRS990/TotalProgramServiceExpensesAmt0146226
IRS990/TotalProgramServiceRevenueAmt0140419
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05701
IRS990/TravelGrp/TotalAmt05701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 ST MICHAELS DR
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MATCHNM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUCHSBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057805953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AddressLine1Txt0809 ST MICHAELS DR
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0D8A690998226877755B61F629D8591107F2194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E53D5F2F9BFD5AE6C6CE5D513160F1F5CF4BF9B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:41:28
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/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02018-05-14T12:39:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,216
Liabilities
$19,042
Net assets
$52,174
Revenue
$227,369
Expenses
$196,723
Net income
$30,646
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
2017Detailed filing. Detailed filing data is available for this year.$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