Civic Intelligence

New Mexico Xtreme Sports Association Inc

EIN 43-2089526 • 501(c)3 • Albuquerque, NM

Profile

New mexico xtreme sports association, inc.'s (nmx) is a youth-focused, youth-driven avenue to introduce, develop and professionally implement skills in the arts, music, outdoor recreation, and nontraditional sports.

508 1st Street NWAlbuquerque, NM 87102

www.nmxsports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

0.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$67,620

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

38%

Faster asset growth than 75% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$264,236

Up $72,342 (+38%) from 2022

Liabilities

Up

$506,519

Up $169,811 (+50%) from 2022

Net Assets

Down

-$242,283

Down $97,469 (-67%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$577,634

Up $273,467 (+90%) from 2022

Expenses

Up

$675,103

Up $270,348 (+67%) from 2022

Net Income

Up

-$97,469

Up $3,119 (+3.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $112,503Liabilities 2010: $24,024Net Assets 2010: $88,4792010Assets 2011: $92,594Liabilities 2011: $29,694Net Assets 2011: $62,9002011Assets 2012: $91,011Liabilities 2012: $50,813Net Assets 2012: $40,1982012Assets 2013: $98,005Liabilities 2013: $36,450Net Assets 2013: $61,5552013Assets 2014: $77,321Liabilities 2014: $57,499Net Assets 2014: $19,8222014Assets 2015: $95,823Liabilities 2015: $15,488Net Assets 2015: $80,3352015Assets 2016: $93,441Liabilities 2016: $15,967Net Assets 2016: $77,4742016Assets 2017: $79,882Liabilities 2017: $26,661Net Assets 2017: $53,2212017Assets 2018: $66,596Liabilities 2018: $16,488Net Assets 2018: $50,1082018Assets 2019: $68,114Liabilities 2019: $49,583Net Assets 2019: $18,5312019Assets 2020: $53,019Liabilities 2020: $69,101Net Assets 2020: -$16,0822020Assets 2021: $61,606Liabilities 2021: $105,832Net Assets 2021: -$44,2262021Assets 2022: $191,894Liabilities 2022: $336,708Net Assets 2022: -$144,8142022Assets 2023: $264,236Liabilities 2023: $506,519Net Assets 2023: -$242,2832023

Highlighted filing

2023

Assets$264,236
Liabilities$506,519
Net Assets-$242,283
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $386,913Expenses 2010: $368,754Net Income 2010: $18,1592010Revenue 2011: $407,885Expenses 2011: $433,464Net Income 2011: -$25,5792011Revenue 2012: $344,716Expenses 2012: $367,418Net Income 2012: -$22,7022012Revenue 2013: $443,202Expenses 2013: $421,845Net Income 2013: $21,3572013Revenue 2014: $349,807Expenses 2014: $391,540Net Income 2014: -$41,7332014Revenue 2015: $518,280Expenses 2015: $457,767Net Income 2015: $60,5132015Revenue 2016: $381,332Expenses 2016: $384,193Net Income 2016: -$2,8612016Revenue 2017: $367,890Expenses 2017: $392,143Net Income 2017: -$24,2532017Revenue 2018: $305,235Expenses 2018: $308,348Net Income 2018: -$3,1132018Revenue 2019: $322,099Expenses 2019: $353,676Net Income 2019: -$31,5772019Revenue 2020: $270,197Expenses 2020: $298,615Net Income 2020: -$28,4182020Revenue 2021: $339,812Expenses 2021: $367,956Net Income 2021: -$28,1442021Revenue 2022: $304,167Expenses 2022: $404,755Net Income 2022: -$100,5882022Revenue 2023: $577,634Expenses 2023: $675,103Net Income 2023: -$97,4692023

Highlighted filing

2023

Revenue$577,634
Expenses$675,103
Net Income-$97,469
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$264,236
Liabilities
$506,519
Net assets
-$242,283
Revenue
$577,634
Expenses
$675,103
Net income
-$97,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$5.07$2.42$5.78$6.75$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$3.37$1.45$3.04$4.05$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.06$0.44$3.40$3.68$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.69$0.16$2.70$2.99$0.28
2019Summary only. Only limited summary data is available for this year.$0.68$0.50$0.19$3.22$3.54$0.32
2018Summary only. Only limited summary data is available for this year.$0.67$0.16$0.50$3.05$3.08$0.03
2017Summary only. Only limited summary data is available for this year.$0.80$0.27$0.53$3.68$3.92$0.24
2016Summary only. Only limited summary data is available for this year.$0.93$0.16$0.77$3.81$3.84$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.15$0.80$5.18$4.58$0.61
2014Summary only. Only limited summary data is available for this year.$0.77$0.57$0.20$3.50$3.92$0.42
2013Summary only. Only limited summary data is available for this year.$0.98$0.36$0.62$4.43$4.22$0.21
2012Summary only. Only limited summary data is available for this year.$0.91$0.51$0.40$3.45$3.67$0.23
2011Summary only. Only limited summary data is available for this year.$0.93$0.30$0.63$4.08$4.33$0.26
2010Summary only. Only limited summary data is available for this year.$1.13$0.24$0.88$3.87$3.69$0.18
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$304,167
Mission and Program Overview

Mission

New mexico xtreme sports association, inc.'s (nmx) is a youth-focused, youth-driven avenue to introduce, develop and professionally implement skills in the arts, music, outdoor recreation, and nontraditional sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,000$167,000▲ $161,000
Prepaid Expenses and Deferred Charges$10,572$83,800▲ $73,228
Pledges and Grants Receivable$38,401$64,954▲ $26,553
Land, Buildings, and Equipment, Net-$30,893-
Cash and Non-Interest-Bearing Accounts$12,633$10,457▼ $2,176
Accounts Receivable-$1,790-
Total Assets$61,606$191,894▲ $130,288
Liabilities
Accounts Payable and Accrued Expenses$75,168$144,869▲ $69,701
Mortgage Notes Payable Secured by Investment Property$24,664$24,839▲ $175
Total Liabilities$105,832$336,708▲ $230,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,000-
Net Assets Without Donor Restrictions$-44,226$-149,814▼ $105,588
Total Net Assets Fund Balance$-44,226$-144,814▼ $100,588
Total Liabilities and Net Assets / Fund Balance$61,606$191,894▲ $130,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,893-$30,893
Equipment-$1,000$1,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thierry GonzalezExecutive DiFT$58,436$8,166$66,602

Board Members and Trustees

NameTitle
Danielle WeedPresident
Jessica HernandezDirector
Sean WeedDirector
Susie YarbroughSecretary
Duane KinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,003
Program Service Revenue
$9,238
Investment Income
$0
Other Revenue
$7,926
All Other Contributions
$69,019
Change in Net Assets
$-100,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,142
Other Expenses$173,669
Total Fundraising Expense$16,204
Grants and Similar Amounts Paid$1,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,818$546$6,545$130,909
Current Officers, Directors, Trustees, and Key Employees$53,282$9,990$3,330$66,602
Occupancy$41,384$4,834$1,209$47,427
Payroll Taxes$21,992$1,221$1,222$24,435
Fees for Services Other$8,991$11,238$2,248$22,477
Office Expenses$13,653$946$236$14,835
Insurance$5,323$6,653$1,331$13,307
Fees for Services Accounting-$13,191-$13,191
Other Employee Benefits$6,774$10$10$6,794
Grants to Domestic Individuals$1,944--$1,944
Other Expenses$1,384$123$31$1,538
Conferences and Meetings$916$82$20$1,018
Pension Plan Contributions$362$20$20$402
Travel$72$6$2$80
Total Functional Expenses$319,122$69,429$16,204$404,755
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duane KinsleyBoard MemberRental CreditNo$83,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$167,000▲ $161,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Danielle weed sean weed board member board member married”

Form 990, Page 6, Part VI, Line 11B

“The draft of the form 990 is intially reviewed by the executive director with the assistance of the preparer. Once the form 990 is reviewed and complete, it is reviewed again by the board treasurer. After approval by the treasurer, the form 990 is distributed to the entire board for review and comment prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members and directors are asked to disclose conflicts of interest at the beginning of each fiscal year and update the disclosure if needed due to new circumstances.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Total wage expense is approved in the annual budget by the board of directors. All employees have an annual review and raises are approved during this process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial statements are maintained with the organization and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Xtreme Sports
EIN
43-2089526
Phone
5052962738
Address
508 1ST STREET NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Thierry Gonzalez
Title
Executive Director
Phone
5052962738
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thierry Gonzalez
Formed
2005
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer activities included assisting with the sound services for the events, run the door during events, capturing photography during events, and front desk/reception services. Board members served in a volunteer capacity.”

Form 990, Part XII

“The audit was in process at the time of the filing of the 2022 form 990.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144869
IRS990/AccountsReceivableGrp/EOYAmt01790
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW MEXICO XTREME SPORTS ASSOCIATION, INC.'S (NMX) IS A YOUTH-FOCUSED, YOUTH-DRIVEN AVENUE TO INTRODUCE, DEVELOP AND PROFESSIONALLY IMPLEMENT SKILLS IN THE ARTS, MUSIC, OUTDOOR RECREATION, AND NONTRADITIONAL SPORTS.
IRS990/AllOtherContributionsAmt069019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THIERRY GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum05052962738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 1ST STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt012633
IRS990/CashNonInterestBearingGrp/EOYAmt010457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03330
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066602
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0916
IRS990/ConferencesMeetingsGrp/TotalAmt01018
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287003
IRS990/CYGrantsAndSimilarPaidAmt01944
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173669
IRS990/CYOtherRevenueAmt07926
IRS990/CYProgramServiceRevenueAmt09238
IRS990/CYRevenuesLessExpensesAmt0-100588
IRS990/CYSalariesCompEmpBnftPaidAmt0229142
IRS990/CYTotalExpensesAmt0404755
IRS990/CYTotalFundraisingExpenseAmt016204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WAREHOUSE 508 PROVIDES A WIDE RANGE OF PROGRAMMING AND EVENTS GEARED TOWARDS YOUTH IN NEW MEXICO. WORKING OUT OF A 26,000 SQUARE FOOT WAREHOUSE IN DOWNTOWN ALBUQUERQUE, 508'S YOUTH CREATIVE COUNCIL AND STAFF IMPLEMENT PROGRAMS FROM CONCEPT TO COMPLETION, INCLUDING ROCK CONCERTS, POETRY SLAMS AND WRITING WORKSHOPS, FILM EDITING CLASSES, AND MENTORSHIPS IN GRAPHIC DESIGN. THE YOUTH CREATIVE COUNCIL CONSISTS OF YOUTH AND YOUNG ADULTS AGES 15 TO 21 MAKING 508 A VENUE FOR YOUTH, BY YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279895
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013191
IRS990/FeesForServicesAccountingGrp/TotalAmt013191
IRS990/FeesForServicesOtherGrp/FundraisingAmt02248
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08991
IRS990/FeesForServicesOtherGrp/TotalAmt022477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN WEED
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE WEED
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5THIERRY GONZALEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW MEXICO XTREME SPORTS ASSOCIATION, INC.'S (NMX) IS A YOUTH-FOCUSED, YOUTH-DRIVEN AVENUE TO INTRODUCE, DEVELOP AND PROFESSIONALLY IMPLEMENT SKILLS IN THE ARTS, MUSIC, OUTDOOR RECREATION, AND NONTRADITIONAL SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024839
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06794
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc1FEES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt039227
IRS990/OtherExpensesGrp/ProgramServicesAmt11384
IRS990/OtherExpensesGrp/TotalAmt039227
IRS990/OtherExpensesGrp/TotalAmt120569
IRS990/OtherExpensesGrp/TotalAmt21538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt021992
IRS990/PayrollTaxesGrp/TotalAmt024435
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0362
IRS990/PensionPlanContributionsGrp/TotalAmt0402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083800
IRS990/PrincipalOfficerNm0THIERRY GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09238
IRS990/ProgSrvcAccomActy2Grp/Desc0NMX PROVIDES SAFE, STRUCTURED AND AFFORDABLE WAYS FOR YOUTH TO PARTICIPATE IN NONTRADITIONAL SPORTS LIKE SNOWBOARDING AND ROCK CLIMBING. NMX'S IGO PROGRAM ENCOURAGES YOUTH TO ENGAGE IN COMMUNITY SERVICE WHILE EARNING CREDITS APPLICABLE TO NMX AND 508 TRIPS, WORKSHOPS, CLASSES AND PROGRAMS. NMX TAKES OUTDOOR RECREATION EXCURSIONS, HOSTS YOUTH-FOCUSED COMPETITION AND/OR ARRANGES LEARN-TO PROGRAMS NEARLY EVERY WEEKEND, YEAR-ROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154253
IRS990/PYOtherRevenueAmt06102
IRS990/PYProgramServiceRevenueAmt04782
IRS990/PYRevenuesLessExpensesAmt0-28144
IRS990/PYSalariesCompEmpBnftPaidAmt0213703
IRS990/PYTotalExpensesAmt0367956
IRS990/PYTotalRevenueAmt0339812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07926
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt065000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt01473371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473371
IRS990ScheduleA/TotalSupportAmt01540860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057172
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030893
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DUANE KINSLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0167000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUANE KINSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION ENTERED INTO A RENTAL AGREEMENT TO LEASE PROPERTY OWNED BY A BOARD MEMBER. THE RENTAL PROPERTY WAS TO BE USED AS THE MAIN OPERATIONAL FACILITY. WHILE IMPROVEMENTS WERE BEING MADE TO MAKE THE PROPERTY READY FOR USE, A FIRE DAMAGED THE PROPERTY AND REQUIRED ADDITIONAL IMPROVEMENTS, IN ADDITION TO DELAYING OCCUPANCY FOR THE ORGANIZATION. DUE THESE DELAYS, THE ORGANIZATION DID NOT TAKE OCCUPANCY FOR OPERATIONAL ACTIVITIES UNTIL 2023, AND THE RENT WAS WAIVED BY THE LANDLORD. DURING 2022, SOME OF THE BUILDING IMPROVEMENTS WERE PAID FOR BY THE ORGANIZATION, AS WELL AS A PORTION OF THE UTILITIES, WHICH AFTER CLARIFICATIONS WERE MADE TO THE LEASE AGREEMENT, WERE DEFINED AS THE RESPONSIBILITY OF THE LANDLORD. AS A RESULT, THE ORGANIZATION RECORDED A FACILITY RENTAL CREDIT OF 83,800 AS OF DECEMBER 31, 2022, WHICH WILL BE APPLIED TO RENTAL PAYMENTS DURING THE SUBSEQUENT CALENDAR YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0167000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ACTIVITIES INCLUDED ASSISTING WITH THE SOUND SERVICES FOR THE EVENTS, RUN THE DOOR DURING EVENTS, CAPTURING PHOTOGRAPHY DURING EVENTS, AND FRONT DESK/RECEPTION SERVICES. BOARD MEMBERS SERVED IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIELLE WEED SEAN WEED BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF THE FORM 990 IS INTIALLY REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF THE PREPARER. ONCE THE FORM 990 IS REVIEWED AND COMPLETE, IT IS REVIEWED AGAIN BY THE BOARD TREASURER. AFTER APPROVAL BY THE TREASURER, THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND DIRECTORS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE BEGINNING OF EACH FISCAL YEAR AND UPDATE THE DISCLOSURE IF NEEDED DUE TO NEW CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL WAGE EXPENSE IS APPROVED IN THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. ALL EMPLOYEES HAVE AN ANNUAL REVIEW AND RAISES ARE APPROVED DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED WITH THE ORGANIZATION AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT WAS IN PROCESS AT THE TIME OF THE FILING OF THE 2022 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061606
IRS990/TotalAssetsEOYAmt0191894
IRS990/TotalAssetsGrp/BOYAmt061606
IRS990/TotalAssetsGrp/EOYAmt0191894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287003
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105832
IRS990/TotalLiabilitiesEOYAmt0336708
IRS990/TotalLiabilitiesGrp/BOYAmt0105832
IRS990/TotalLiabilitiesGrp/EOYAmt0336708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144814
IRS990/TotalOtherCompensationAmt08166
IRS990/TotalProgramServiceExpensesAmt0319122
IRS990/TotalProgramServiceRevenueAmt09238
IRS990/TotalReportableCompFromOrgAmt058436
IRS990/TotalRevenueGrp/ExclusionAmt07926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304167
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191894
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt072
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 1ST STREET NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WAREHOUSE505.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THIERRY GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052962738

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