Civic Intelligence

The Center for Health Innovation

EIN 47-2498200 • 501(c)3 • Silver City, NM

Profile

Working with communities to advance health and social justice through innovative and effective policies and programs.

11587 Hwy 180 ESilver City, NM 88061

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$127,797

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,605,997

Down $7,998 (-0.5%) from 2023

Liabilities

Down

$1,253,209

Down $18,222 (-1.4%) from 2023

Net Assets

Up

$352,788

Up $10,224 (+3.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$4,016,659

Down $1,166,484 (-23%) from 2023

Expenses

Down

$4,006,435

Down $1,148,369 (-22%) from 2023

Net Income

Down

$10,224

Down $18,115 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $195,759Liabilities 2016: $48,195Net Assets 2016: $147,5642016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $180,216Liabilities 2018: $216,567Net Assets 2018: -$36,3512018Assets 2019: $295,468Liabilities 2019: $331,819Net Assets 2019: -$36,3512019Assets 2020: $448,347Liabilities 2020: $335,727Net Assets 2020: $112,6202020Assets 2021: $868,131Liabilities 2021: $571,321Net Assets 2021: $296,8102021Assets 2022: $1,138,555Liabilities 2022: $824,331Net Assets 2022: $314,2242022Assets 2023: $1,613,995Liabilities 2023: $1,271,431Net Assets 2023: $342,5642023Assets 2024: $1,605,997Liabilities 2024: $1,253,209Net Assets 2024: $352,7882024

Highlighted filing

2024

Assets$1,605,997
Liabilities$1,253,209
Net Assets$352,788
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,228,367Expenses 2016: $1,148,804Net Income 2016: $79,5632016Revenue 2017: $1,240,965Expenses 2017: $1,283,614Net Income 2017: -$42,6492017Revenue 2018: $1,190,475Expenses 2018: $1,265,883Net Income 2018: -$75,4082018Revenue 2019: $1,573,893Expenses 2019: $1,573,893Net Income 2019: $02019Revenue 2020: $1,845,871Expenses 2020: $1,696,900Net Income 2020: $148,9712020Revenue 2021: $2,616,302Expenses 2021: $2,432,112Net Income 2021: $184,1902021Revenue 2022: $4,816,110Expenses 2022: $4,798,699Net Income 2022: $17,4112022Revenue 2023: $5,183,143Expenses 2023: $5,154,804Net Income 2023: $28,3392023Revenue 2024: $4,016,659Expenses 2024: $4,006,435Net Income 2024: $10,2242024

Highlighted filing

2024

Revenue$4,016,659
Expenses$4,006,435
Net Income$10,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,605,997
Liabilities
$1,253,209
Net assets
$352,788
Revenue
$4,016,659
Expenses
$4,006,435
Net income
$10,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.25$0.35$4.02$4.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.27$0.34$5.18$5.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.82$0.31$4.82$4.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$2.62$2.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$1.85$1.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.33$0.04$1.57$1.57$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.22$0.04$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.23$1.15$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$4,016,659
Mission and Program Overview

Mission

Working with communities to advance health and social justice through innovative and effective policies and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,042$1,204,993▲ $664,951
Pledges and Grants Receivable$735,706$379,463▼ $356,243
Accounts Receivable$311,782$0▼ $311,782
Prepaid Expenses and Deferred Charges$24,315$19,391▼ $4,924
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,613,995$1,605,997▼ $7,998
Other Assets Total$2,150$2,150→ $0
Liabilities
Deferred Revenue$496,483$980,411▲ $483,928
Accounts Payable and Accrued Expenses$774,948$272,798▼ $502,150
Total Liabilities$1,271,431$1,253,209▼ $18,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,564$352,788▲ $10,224
Total Net Assets Fund Balance$342,564$352,788▲ $10,224
Total Liabilities and Net Assets / Fund Balance$1,613,995$1,605,997▼ $7,998
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey CoxExecutive DirectorFT$127,797$127,797

Board Members and Trustees

NameTitle
Magdaleno ManzanarezPresident
Manuela McdonoughVice Chair
Joaquin BacaDirector
John AndazolaDirector
John E KutinacDirector
Rudy MartinezDirector
Frank ChairesSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,016,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$775,792
Change in Net Assets
$10,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230,257
Salaries, Compensation, and Employee Benefits$1,776,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,111,737$201,785-$1,313,522
Other Employee Benefits$194,027$31,587-$225,614
Current Officers, Directors, Trustees, and Key Employees$127,797--$127,797
Payroll Taxes$93,951$15,294-$109,245
Travel$94,966$1,946-$96,912
Other Expenses$62,388$10,156-$72,544
All Other Expenses$63,498$8,546-$72,044
Occupancy$22,242$3,621-$25,863
Conferences and Meetings$16,515$4,161-$20,676
Advertising$17,780$2,894-$20,674
Office Expenses$15,462$4,488-$19,950
Fees for Services Other$11,228$1,828-$13,056
Insurance$7,315$1,191-$8,506
Total Functional Expenses$3,455,733$550,702$0$4,006,435
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“A copy of the tax return is given to the entire board to review and then a motion is made to approve the tax return for filing purposes.”

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

“Any potential of conflicts of interest are immediately addressed to the board and are resolved at the board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Health Innovation
EIN
47-2498200
Phone
5755340101
Address
11587 HWY 180 E, SILVER CITY, NM 88061

Signing Officer

Name
Stacey Cox
Title
Executive Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
6

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310156
IRS990/OtherExpensesGrp/ProgramServicesAmt01349516
IRS990/OtherExpensesGrp/ProgramServicesAmt1202100
IRS990/OtherExpensesGrp/ProgramServicesAmt265211
IRS990/OtherExpensesGrp/ProgramServicesAmt362388
IRS990/OtherExpensesGrp/TotalAmt01569205
IRS990/OtherExpensesGrp/TotalAmt1235000
IRS990/OtherExpensesGrp/TotalAmt275827
IRS990/OtherExpensesGrp/TotalAmt372544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015294
IRS990/PayrollTaxesGrp/ProgramServicesAmt093951
IRS990/PayrollTaxesGrp/TotalAmt0109245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05183143
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03337064
IRS990/PYRevenuesLessExpensesAmt028339
IRS990/PYSalariesCompEmpBnftPaidAmt01817740
IRS990/PYTotalExpensesAmt05154804
IRS990/PYTotalRevenueAmt05183143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04016659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05183143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04816110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02616302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01845871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018478085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018478085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04016659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05183143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04816110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02616302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01845871
IRS990ScheduleA/Total509Grp/TotalAmt018478085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04016659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05183143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04816110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02616302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01845871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018478085
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS GIVEN TO THE ENTIRE BOARD TO REVIEW AND THEN A MOTION IS MADE TO APPROVE THE TAX RETURN FOR FILING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL OF CONFLICTS OF INTEREST ARE IMMEDIATELY ADDRESSED TO THE BOARD AND ARE RESOLVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01613995
IRS990/TotalAssetsEOYAmt01605997
IRS990/TotalAssetsGrp/BOYAmt01613995
IRS990/TotalAssetsGrp/EOYAmt01605997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04016659
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03455733
IRS990/TotalFunctionalExpensesGrp/TotalAmt04006435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271431
IRS990/TotalLiabilitiesEOYAmt01253209
IRS990/TotalLiabilitiesGrp/BOYAmt01271431
IRS990/TotalLiabilitiesGrp/EOYAmt01253209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352788
IRS990/TotalProgramServiceExpensesAmt03455733
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0127797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04016659
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01605997
IRS990/TravelGrp/ManagementAndGeneralAmt01946
IRS990/TravelGrp/ProgramServicesAmt094966
IRS990/TravelGrp/TotalAmt096912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011587 HWY 180 E
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30

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