Civic Intelligence

New Mexico Active Recovery Tech

EIN 80-0958617 • 501(c)3 • Albuquerque, NM

Profile

RECOVERY FROM ADDICTIONS

1303 San Pedro NEAlbuquerque, NM 87110
Siviq Scores

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

Liabilities / Assets

98th percentile

4.95x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,168

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,200

No earlier filing loaded for comparison.

Liabilities

$20,800

No earlier filing loaded for comparison.

Net Assets

-$16,600

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

$51,136

No earlier filing loaded for comparison.

Expenses

$53,495

No earlier filing loaded for comparison.

Net Income

-$2,359

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2015: $4,200Liabilities 2015: $20,800Net Assets 2015: -$16,6002015

Highlighted filing

2015

Assets$4,200
Liabilities$20,800
Net Assets-$16,600
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $51,136Expenses 2015: $53,495Net Income 2015: -$2,3592015

Highlighted filing

2015

Revenue$51,136
Expenses$53,495
Net Income-$2,359
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,200
Liabilities
$20,800
Net assets
-$16,600
Revenue
$51,136
Expenses
$53,495
Net income
-$2,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.20$20.8$16.6$51.1$53.5$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

RECOVERY FROM ADDICTIONS

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR MEETINGS, COUNSELING, TRANSPORT- ATION FRO ADDICTS SEEKING RECOVERY FROM ADDICTIONS-$53,495
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MARIE OLGUINExecutive DirectorFT$0$1,168$1,168
Filing and Contact Details

Filer

Filer Name
New Mexico Active Recovery Tech
EIN
80-0958617
Phone
5053774092
Address
1303 SAN PEDRO NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Lisa Marie Olguin
Title
Executive Director
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Fil Olguin CPA Retired
Address
6309 SUMMERWOOD ROAD NW, ALBUQUERQUE, NM 87120
Preparer
Filemon Olguin
Phone
5058399656
Supplemental Narrative

Additional Explanations

Life Link Grants

“Grants awarded for the purpose of helping drug and alcohol addicts recover from their addictions”

Molina Healthcare Grants

“Grants awarded to assist recovery of drug and alcohol addictions”

Donations

“Cash, food, supplies, transportation, office furniture and equipment”

Magellan Grants

“Grants awarded to assist recovery addicts”

Filemon Olguin Contributions

“Provided funds for transportation, equipment, supplies and insurance to the nm art program to assist addicts to recover from their addictions”

lOANS FROM LISA OLGUIN FROM SALE OF PERSONAL ASSETS

“Toyota camrey, jeep and harley motorcycle $ 20,800 less loan payments received $6,559”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MARIE OLGUIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05053774092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 SAN PEDRO NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MARIE OLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14241
IRS990EZ/OtherExpensesTotalAmt053495
IRS990EZ/OtherRevenueTotalAmt051136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY FROM ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR MEETINGS, COUNSELING, TRANSPORT- ATION FRO ADDICTS SEEKING RECOVERY FROM ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053495
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053495
IRS990EZ/TotalProgramServiceExpensesAmt053495
IRS990EZ/TotalRevenueAmt051136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt051137
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051137
IRS990ScheduleA/Total509Grp/TotalAmt051137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051137
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED FOR THE PURPOSE OF HELPING DRUG AND ALCOHOL ADDICTS RECOVER FROM THEIR ADDICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AWARDED TO ASSIST RECOVERY OF DRUG AND ALCOHOL ADDICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH, FOOD, SUPPLIES, TRANSPORTATION, OFFICE FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS AWARDED TO ASSIST RECOVERY ADDICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED FUNDS FOR TRANSPORTATION, EQUIPMENT, SUPPLIES AND INSURANCE TO THE NM ART PROGRAM TO ASSIST ADDICTS TO RECOVER FROM THEIR ADDICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOYOTA CAMREY, JEEP AND HARLEY MOTORCYCLE $ 20,800 LESS LOAN PAYMENTS RECEIVED $6,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LIFE LINK GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MOLINA HEALTHCARE GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MAGELLAN GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FILEMON OLGUIN CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5lOANS FROM LISA OLGUIN FROM SALE OF PERSONAL ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARIE OLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ACTIVE RECOVERY TECH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW MEXICO ART
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0800958617
ReturnHeader/Filer/PhoneNum05053774092
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 SAN PEDRO NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850429266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIL OLGUIN CPA RETIRED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06309 SUMMERWOOD ROAD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087120
ReturnHeader/PreparerPersonGrp/PhoneNum05058399656
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FILEMON OLGUIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-17T12:34:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits

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Guide Your Heart

501(c)3 • NTEE P46

Revenue$51,135
Assets$30,458

Revenue vs current organization

About the same

Assets vs current organization

625% higher