Civic Intelligence

Incredable Adaptive Mma

990EZ • Fiscal year 2021 • EIN 82-0862826

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.INCREDABLEMMA.ORG
301 Dr Martin Luther King Jr Ave NEAlbuquerque, NM 87102

(505) 492-5263

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

33%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

174%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

53%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$31,174

Up $19,798 (+174%) from 2020

Net Assets

Up

$31,174

Up $19,798 (+174%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$60,103

Up $20,814 (+53%) from 2020

Expenses

Up

$40,305

Up $8,580 (+27%) from 2020

Net Income

Up

$19,798

Up $12,234 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $50Liabilities 2017: $0Net Assets 2017: $502017Assets 2018: $4,167Liabilities 2018: $0Net Assets 2018: $4,1672018Assets 2019: $3,812Liabilities 2019: $0Net Assets 2019: $3,8122019Assets 2020: $11,376Liabilities 2020: $0Net Assets 2020: $11,3762020Assets 2021: $31,174Liabilities 2021: $0Net Assets 2021: $31,1742021Assets 2022: $8,513Liabilities 2022: $0Net Assets 2022: $8,5132022Assets 2023: $9,040Liabilities 2023: $0Net Assets 2023: $9,0402023Assets 2024: $8,846Liabilities 2024: $0Net Assets 2024: $8,8462024

Highlighted filing

2021

Assets$31,174
Liabilities$0
Net Assets$31,174
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2017: $50Expenses 2017: $0Net Income 2017: $502017Revenue 2018: $31,345Expenses 2018: $27,228Net Income 2018: $4,1172018Revenue 2019: $55,877Expenses 2019: $56,232Net Income 2019: -$3552019Revenue 2020: $39,289Expenses 2020: $31,725Net Income 2020: $7,5642020Revenue 2021: $60,103Expenses 2021: $40,305Net Income 2021: $19,7982021Revenue 2022: $44,622Expenses 2022: $67,283Net Income 2022: -$22,6612022Revenue 2023: $61,087Expenses 2023: $60,560Net Income 2023: $5272023Revenue 2024: $49,873Expenses 2024: $50,067Net Income 2024: -$1942024

Highlighted filing

2021

Revenue$60,103
Expenses$40,305
Net Income$19,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$60,103
Mission and Program Overview

Mission

To create and provide opportunities in mma for youths and teens with physical and environmental/at risk challenges.

Program Services

DescriptionGrantsExpenses
PROVIDE MMA LESSONS TO YOUTH AND TEENS$0$40,304
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WINKELJOHNPresidentPT$0--
MICHAEL WINKELJOHNSecretary & TreasurerPT$0--
GREG JACKSONDirector-$0--
REBECCA PEABODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Incredable Adaptive Mma
EIN
82-0862826
Phone
5054925263
Address
301 DR MARTIN LUTHER KING JR AVE NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Heather Winkeljohn
Title
President
Phone
5054925263
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Peltier Gustafson & Miller P a
Address
7020 PROSPECT PLACE NE, ALBUQUERQUE, NM 87110
Preparer
Donald H Miller
Phone
5058813953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state corporate taxes. Amount: 10. Description: training. Amount: 140. Description: bank fees. Amount: 71. Total to form 990-ez, line 16: 221.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA EASTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05054925263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 DR MARTIN LUTHER KING JR AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060103
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01878
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031174
IRS990EZ/GrossReceiptsAmt060103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031174
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WINKELJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WINKELJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND PROVIDE OPPORTUNITIES IN MMA FOR YOUTHS AND TEENS WITH PHYSICAL AND ENVIRONMENTAL/AT RISK CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MMA LESSONS TO YOUTH AND TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040304
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040305
IRS990EZ/TotalProgramServiceExpensesAmt040304
IRS990EZ/TotalRevenueAmt060103
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INCREDABLEMMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218811
IRS990ScheduleA/TotalSupportAmt0218811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE CORPORATE TAXES. AMOUNT: 10. DESCRIPTION: TRAINING. AMOUNT: 140. DESCRIPTION: BANK FEES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WINKELJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054925263
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCREDABLE ADAPTIVE MMA
ReturnHeader/Filer/BusinessNameControlTxt0INCR
ReturnHeader/Filer/EIN0820862826
ReturnHeader/Filer/PhoneNum05054925263
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 DR MARTIN LUTHER KING JR AVE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850436347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELTIER GUSTAFSON & MILLER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 PROSPECT PLACE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058813953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H MILLER
ReturnHeader/ReturnTs02022-05-10T10:00:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINKELJOHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,174
Liabilities
$0
Net assets
$31,174
Revenue
$60,103
Expenses
$40,305
Net income
$19,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$49.9$50.1$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$61.1$60.6$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$44.6$67.3$22.7
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$60.1$40.3$19.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$39.3$31.7$7.56
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$55.9$56.2$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$31.3$27.2$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.05$0.00$0.05