Civic Intelligence

New Mexico Habitat Conservation Initiative

EIN 81-1495325 • 501(c)4 • Santa Fe, NM

Santa Fe, NM
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 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $2,009 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $2,009 (-100%) from 2020

Revenue

Down

$9,200

Down $112,300 (-92%) from 2020

Expenses

Down

$11,209

Down $157,794 (-93%) from 2020

Net Income

Up

-$2,009

Up $45,494 (+96%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $3,897Liabilities 2017: $0Net Assets 2017: $3,8972017Assets 2018: $2,631Liabilities 2018: $0Net Assets 2018: $2,6312018Assets 2019: $49,512Liabilities 2019: $0Net Assets 2019: $49,5122019Assets 2020: $2,009Liabilities 2020: $0Net Assets 2020: $2,0092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $70,500Expenses 2017: $69,217Net Income 2017: $1,2832017Revenue 2018: $78,000Expenses 2018: $79,266Net Income 2018: -$1,2662018Revenue 2019: $127,000Expenses 2019: $80,119Net Income 2019: $46,8812019Revenue 2020: $121,500Expenses 2020: $169,003Net Income 2020: -$47,5032020Revenue 2021: $9,200Expenses 2021: $11,209Net Income 2021: -$2,0092021

Highlighted filing

2021

Revenue$9,200
Expenses$11,209
Net Income-$2,009

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$9,200
Mission and Program Overview

Mission

New mexico habitat conservation initiative is organzied as a social welfare organization with a commitment to improve and prevent the destruction of natural habitat for fish and wildlife in the state of new mexico.

Commitment to improve and prevent the destruction of natural habitat for fish and wildlife in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,009$0▼ $2,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,009$0▼ $2,009
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,537$0▼ $2,537
Net Assets Without Donor Restrictions$-528$0▲ $528
Total Net Assets Fund Balance$2,009$0▼ $2,009
Total Liabilities and Net Assets / Fund Balance$2,009$0▼ $2,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan C PerryPresident and Director
Greg J FridaySecretary and Director
Jason WiebengaTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$2,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$-2,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$8,892--$8,892
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$237-$237
Office Expenses-$80-$80
Total Functional Expenses$8,892$2,317$0$11,209
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
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
No
Annual disclosure for covered persons
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

The finance committee, comprised of the treasurer of the corporation, another director of the corporation, and a person who is responsible for the internal accounting of the corporation, will review the form 990 prior to its submission to the board of directors. After review of the form 990 by the board of directors, it shall then be filed by the organization's independent accounting firm.

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

When a director has a relationship with any individual or organization that has or proposes any project with the corporation, that director shall disclose the relationship to the president, and shall refrain from voting on any decisions involving that organization or individual. The nature of the disclosure and the abstention of the directors shall be noted in the appropriate minutes of the board of director's meeting.

Form 990, Part VI, Section C, Line 18

Form 990 is made available upon request.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Habitat Conservation
EIN
81-1495325
Phone
2108213377
Address
223 N GUADALUPE 253, SANTA FE, NM 87501

Signing Officer

Name
Dan C Perry
Title
President
Phone
2108213377
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan C Perry
Formed
2016
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Barry F Holes
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Schedule N, Part I

Upon the dissolution of this organization there were no assets to distribute.

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, COMPRISED OF THE TREASURER OF THE CORPORATION, ANOTHER DIRECTOR OF THE CORPORATION, AND A PERSON WHO IS RESPONSIBLE FOR THE INTERNAL ACCOUNTING OF THE CORPORATION, WILL REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION TO THE BOARD OF DIRECTORS. AFTER REVIEW OF THE FORM 990 BY THE BOARD OF DIRECTORS, IT SHALL THEN BE FILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A DIRECTOR HAS A RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION THAT HAS OR PROPOSES ANY PROJECT WITH THE CORPORATION, THAT DIRECTOR SHALL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT, AND SHALL REFRAIN FROM VOTING ON ANY DECISIONS INVOLVING THAT ORGANIZATION OR INDIVIDUAL. THE NATURE OF THE DISCLOSURE AND THE ABSTENTION OF THE DIRECTORS SHALL BE NOTED IN THE APPROPRIATE MINUTES OF THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON THE DISSOLUTION OF THIS ORGANIZATION THERE WERE NO ASSETS TO DISTRIBUTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
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ReturnHeader/ReturnTs02022-11-08T13:21:39-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits