Civic Intelligence

Incredable Adaptive Mma

990EZ • Fiscal year 2022 • EIN 82-0862826

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-26%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,513

Down $22,661 (-73%) from 2021

Net Assets

Down

$8,513

Down $22,661 (-73%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$44,622

Down $15,481 (-26%) from 2021

Expenses

Up

$67,283

Up $26,978 (+67%) from 2021

Net Income

Down

-$22,661

Down $42,459 (-214%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,513
Liabilities$0
Net Assets$8,513

Operations Trend

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

2022

Revenue$44,622
Expenses$67,283
Net Income-$22,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$44,622
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$67,283
Compensation and Service Providers

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
2023-04-26
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: insurance. Amount: 1,126. Description: equipment rental. Amount: 1,483. Description: supplies. Amount: 112. Description: permits. Amount: 70. Total to form 990-ez, line 16: 2,791.

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08513
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WINKELJOHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND PROVIDE OPPORTUNITIES IN MMA FOR YOUTHS AND TEENS WITH PHYSICAL AND ENVIRONMENTAL/AT RISK CHALLENGES.
IRS990EZ/PrintingPublicationsPostageAmt0350
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039466
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,126. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,483. DESCRIPTION: SUPPLIES. AMOUNT: 112. DESCRIPTION: PERMITS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 2,791.
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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.
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ReturnHeader/ReturnTs02023-05-01T10:25:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings