Civic Intelligence

Santa Maria El Mirador

990 • Fiscal year 2012 • EIN 74-2830135

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

Organization ProfileSANTAMARIAELMIRADOR.ORG

View Organization Page

10 A Van Nu PO87508
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.63x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,883,035

Down $802,905 (-14%) from 2011

Net Assets

Down

$1,790,121

Down $1,535,836 (-46%) from 2011

Liabilities

Up

$3,092,914

Up $732,931 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,350,824

Down $854,016 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,076,146Liabilities 2010: $3,074,533Net Assets 2010: $4,001,6132010Assets 2011: $5,685,940Liabilities 2011: $2,359,983Net Assets 2011: $3,325,9572011Assets 2012: $4,883,035Liabilities 2012: $3,092,914Net Assets 2012: $1,790,1212012Assets 2013: $5,044,352Liabilities 2013: $3,762,420Net Assets 2013: $1,281,9322013Assets 2014: $2,900,658Liabilities 2014: $1,811,820Net Assets 2014: $1,088,8382014Assets 2015: $3,195,856Liabilities 2015: $2,260,055Net Assets 2015: $935,8012015Assets 2016: $3,091,906Liabilities 2016: $2,164,671Net Assets 2016: $927,2352016Assets 2017: $2,701,491Liabilities 2017: $1,800,580Net Assets 2017: $900,9112017Assets 2018: $8,126,649Liabilities 2018: $7,605,467Net Assets 2018: $521,1822018Assets 2019: $7,656,338Liabilities 2019: $7,572,040Net Assets 2019: $84,2982019Assets 2020: $9,853,675Liabilities 2020: $7,332,159Net Assets 2020: $2,521,5162020Assets 2021: $9,656,733Liabilities 2021: $6,418,739Net Assets 2021: $3,237,9942021Assets 2022: $9,562,818Liabilities 2022: $6,718,880Net Assets 2022: $2,843,9382022Assets 2023: $9,814,792Liabilities 2023: $6,531,775Net Assets 2023: $3,283,0172023Assets 2024: $11,009,087Liabilities 2024: $7,319,191Net Assets 2024: $3,689,8962024Assets 2025: $10,974,622Liabilities 2025: $6,686,728Net Assets 2025: $4,287,8942025

Highlighted filing

2012

Assets$4,883,035
Liabilities$3,092,914
Net Assets$1,790,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,699,3122010Revenue 2011: $15,581,881Expenses 2011: $16,204,840Net Income 2011: -$622,9592011Expenses 2012: $15,350,8242012Expenses 2013: $14,762,6962013Revenue 2014: $10,850,075Expenses 2014: $10,664,395Net Income 2014: $185,6802014Revenue 2015: $9,571,798Expenses 2015: $9,724,835Net Income 2015: -$153,0372015Revenue 2016: $9,605,084Expenses 2016: $9,613,650Net Income 2016: -$8,5662016Revenue 2017: $8,881,445Expenses 2017: $8,781,399Net Income 2017: $100,0462017Revenue 2018: $8,483,527Expenses 2018: $8,863,252Net Income 2018: -$379,7252018Revenue 2019: $8,648,681Expenses 2019: $9,085,565Net Income 2019: -$436,8842019Revenue 2020: $11,658,383Expenses 2020: $9,221,165Net Income 2020: $2,437,2182020Revenue 2021: $9,340,921Expenses 2021: $8,934,225Net Income 2021: $406,6962021Revenue 2022: $9,385,452Expenses 2022: $9,333,386Net Income 2022: $52,0662022Revenue 2023: $9,150,673Expenses 2023: $8,899,458Net Income 2023: $251,2152023Revenue 2024: $11,122,721Expenses 2024: $10,881,218Net Income 2024: $241,5032024Revenue 2025: $12,586,212Expenses 2025: $12,387,090Net Income 2025: $199,1222025

Highlighted filing

2012

Revenue-
Expenses$15,350,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Gross Receipts
$14,008,586
Mission and Program Overview

Mission

To provide quality supports and services for children, families, and individuals in northern new mexico. Our programs and services include: community living support, meaningful day supports, and transportation. We promote and maintain an array of opportunities for individuals to have equal access to live, work, and play in their community.

Major Activities

Activity 2
Community integration - provides housing, supervised living, and supported employment to developmentally disabled adults.
Activity 3
Outpatient behavioral health care services to children and youth.
Filing and Contact Details

Filer

EIN
74-2830135
Raw XML AppendixShowing 400 of 648 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010299
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078602
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027217
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013419
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010746
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0266475
IRS990ScheduleA/OtherIncome509/Total0317857
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal509068334237
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013975496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015536429
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016489353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011450032
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010882927
IRS990ScheduleA/Total509/Total068334237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013996952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015581881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016523319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011468843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011159701
IRS990ScheduleA/TotalSupportTotal/Total068730696
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ASSISTING STATE ORGANIZATIONS IN WHICH THEY HAVE MEMBERSHIPS TO LOBBY FOR MATTERS WHICH AFFECT THIS INDUSTRY.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,883,035
Liabilities
$3,092,914
Net assets
$1,790,121
Revenue
-
Expenses
$15,350,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$6.69$4.29$12.6$12.4$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.0$7.32$3.69$11.1$10.9$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.81$6.53$3.28$9.15$8.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.56$6.72$2.84$9.39$9.33$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$6.42$3.24$9.34$8.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$9.85$7.33$2.52$11.7$9.22$2.44
2019Summary only. Only limited summary data is available for this year.$7.66$7.57$0.08$8.65$9.09$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.13$7.61$0.52$8.48$8.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.80$0.90$8.88$8.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.09$2.16$0.93$9.61$9.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.26$0.94$9.57$9.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.81$1.09$10.9$10.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.76$1.28$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.09$1.79$15.4
2011Summary only. Only limited summary data is available for this year.$5.69$2.36$3.33$15.6$16.2$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.07$4.00$16.7