Civic Intelligence

New Mexico Friends of Rehab Incorporated

EIN 45-2042901 • 501(c)3 • Las Cruces, NM

Revoked

Profile

To provide financial assistance to individuals in southern new mexico and surrounding areas who are without the financial means to secure medically appropriate rehabilitative equipment and services and who are in need of limited direct financial assistance as a result of their rehabilitative needs.

Revocation date: May 15, 2023

P O Box 13657Las Cruces, NM 88013

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,689

Down $1,210 (-8.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,689

Down $1,210 (-8.1%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$20,167

Down $1,047 (-4.9%) from 2018

Expenses

Down

$21,378

Down $13,957 (-39%) from 2018

Net Income

Up

-$1,211

Up $12,910 (+91%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,322Liabilities 2011: $02011Assets 2012: $12,491Liabilities 2012: $02012Assets 2013: $13,740Liabilities 2013: $02013Assets 2014: $19,537Liabilities 2014: $02014Assets 2015: $28,927Net Assets 2015: $28,9272015Assets 2016: $34,273Liabilities 2016: $02016Assets 2017: $29,020Net Assets 2017: $29,0202017Assets 2018: $14,899Net Assets 2018: $14,8992018Assets 2019: $13,689Net Assets 2019: $13,6892019

Highlighted filing

2019

Assets$13,689
Liabilities-
Net Assets$13,689
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2011: $13,635Expenses 2011: $6,313Net Income 2011: $7,3222011Revenue 2012: $12,915Expenses 2012: $7,746Net Income 2012: $5,1692012Revenue 2013: $10,172Expenses 2013: $8,923Net Income 2013: $1,2492013Revenue 2014: $19,612Expenses 2014: $13,815Net Income 2014: $5,7972014Revenue 2015: $18,818Expenses 2015: $9,429Net Income 2015: $9,3892015Revenue 2016: $19,750Expenses 2016: $14,404Net Income 2016: $5,3462016Revenue 2017: $20,689Expenses 2017: $25,943Net Income 2017: -$5,2542017Revenue 2018: $21,214Expenses 2018: $35,335Net Income 2018: -$14,1212018Revenue 2019: $20,167Expenses 2019: $21,378Net Income 2019: -$1,2112019

Highlighted filing

2019

Revenue$20,167
Expenses$21,378
Net Income-$1,211
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$13,689
Liabilities
-
Net assets
$13,689
Revenue
$20,167
Expenses
$21,378
Net income
-$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.7$13.7$20.2$21.4$1.21
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$21.2$35.3$14.1
2017Detailed filing. Detailed filing data is available for this year.$29.0$29.0$20.7$25.9$5.25
2016Summary only. Only limited summary data is available for this year.$34.3$0.00$19.8$14.4$5.35
2015Detailed filing. Detailed filing data is available for this year.$28.9$28.9$18.8$9.43$9.39
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$19.6$13.8$5.80
2013Summary only. Only limited summary data is available for this year.$13.7$0.00$10.2$8.92$1.25
2012Summary only. Only limited summary data is available for this year.$12.5$0.00$12.9$7.75$5.17
2011Summary only. Only limited summary data is available for this year.$7.32$0.00$13.6$6.31$7.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$27,845
Mission and Program Overview

Mission

To provide financial assistance to individuals in southern new mexico and surrounding areas who are without the financial means to secure medically appropriate rehabilitative equipment and services and who are in need of limited direct financial assistance as a result of their rehabilitative needs.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THOSE IN NEED OF REHABILITATION SERVICES-$20,970
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD CAVILLPresident-$0--
JO RENDATreasurer-$0--
TONDA SALVINIDirector-$0--
ALTAF AHMEDVice Preside-$0--
JAG CHEEMADirector-$0--
SARAH HYACKDirector-$0--
MOLLY STALEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,635$24,635$7,678$16,957
Total Events$24,635$24,635$7,678$16,957
Filing and Contact Details

Filer

Filer Name
New Mexico Friends of Wellness
EIN
45-2042901
Phone
8162100076
Address
P O BOX 13657, LAS CRUCES, NM 88013

Signing Officer

Name
Ronald Cavill
Title
President
Phone
8162100076
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration 10 paypal & square inc fees 169 bank fees 29 medical equipment donatio 20,816 total 21,024”

Form 990-ez, Part III

“To provide financial assistance to individuals in southern new mexico and surrounding areas who are without the financial means to secure medically appropriate rehabilitative equipment and services and who are in need of limited direct financial assistance as a result of their rehabilitative needs.”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OtherExpensesTotalAmt021024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION 10 PAYPAL & SQUARE INC FEES 169 BANK FEES 29 MEDICAL EQUIPMENT DONATIO 20,816 TOTAL 21,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS IN SOUTHERN NEW MEXICO AND SURROUNDING AREAS WHO ARE WITHOUT THE FINANCIAL MEANS TO SECURE MEDICALLY APPROPRIATE REHABILITATIVE EQUIPMENT AND SERVICES AND WHO ARE IN NEED OF LIMITED DIRECT FINANCIAL ASSISTANCE AS A RESULT OF THEIR REHABILITATIVE NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CAVILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162100076
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO FRIENDS OF WELLNESS
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ReturnHeader/Filer/PhoneNum08162100076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
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ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02020-03-19T20:54:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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