Civic Intelligence

New Mexico Adaptive

990EZ • Fiscal year 2021 • EIN 82-4683367

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization ProfileN/A
1612 Alamo Ave SEAlbuquerque, NM 87106

(505) 515-5224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE N70 • <$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 N70 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE N70 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

84%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE N70 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,855

Up $1,857 (+186%) from 2020

Net Assets

Up

$2,855

Up $1,957 (+218%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$2,820

Up $1,284 (+84%) from 2020

Expenses

Down

$963

Down $1,941 (-67%) from 2020

Net Income

Up

$1,857

Up $3,225 (+236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2018: $2,420Net Assets 2018: $2,4202018Assets 2019: $2,266Net Assets 2019: $2,2662019Assets 2020: $998Net Assets 2020: $8982020Assets 2021: $2,855Net Assets 2021: $2,8552021Assets 2022: $85,443Liabilities 2022: $2,754Net Assets 2022: $82,6892022Assets 2023: $72,246Liabilities 2023: $0Net Assets 2023: $72,2462023Assets 2024: $64,744Liabilities 2024: $0Net Assets 2024: $64,7442024

Highlighted filing

2021

Assets$2,855
Liabilities-
Net Assets$2,855
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2018: $5,074Expenses 2018: $2,654Net Income 2018: $2,4202018Revenue 2019: $6,126Expenses 2019: $6,280Net Income 2019: -$1542019Revenue 2020: $1,536Expenses 2020: $2,904Net Income 2020: -$1,3682020Revenue 2021: $2,820Expenses 2021: $963Net Income 2021: $1,8572021Revenue 2022: $86,250Expenses 2022: $3,561Net Income 2022: $82,6892022Revenue 2023: $0Expenses 2023: $13,197Net Income 2023: -$13,1972023Revenue 2024: $2,500Expenses 2024: $10,002Net Income 2024: -$7,5022024

Highlighted filing

2021

Revenue$2,820
Expenses$963
Net Income$1,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Gross Receipts
$2,820
Mission and Program Overview

Mission

Promote and Support Adaptive Sports

Program Services

DescriptionGrantsExpenses
Promote and Support Adaptive Sports--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominique RogersPresident-$0--
David Gonzales JRVice President-$0--
Jose CabreraTreasurer-$0--
Melanie BrionezExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Adaptive
EIN
82-4683367
Phone
5055155224
Address
1612 Alamo Ave SE, Albuquerque, NM 87106

Signing Officer

Name
Dominique Rogers
Title
President
Signed
2022-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Albuquerque Tax Advisors LLC
Address
6100 Seagull Street NE, Albuquerque, NM 87109
Preparer
Juanita Johnson
Phone
5058733156
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Facilites and Equipments $785”

Other Expenses.2

“Postage $146”

Other Expenses.3

“Bank Fees $30”

Other Expenses.4

“Sales Tax $2”

Other Assets.1

“00 - Beginning $100 00 - Ending $0”

Raw XML Appendix141 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/PersonNm0Dominique Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum05055155224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 Alamo Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dominique Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Gonzales JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Brionez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt0963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Support Adaptive Sports
IRS990EZ/ProgramServiceRevenueAmt02170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and Support Adaptive Sports
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0963
IRS990EZ/TotalRevenueAmt02820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02291
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02291
IRS990ScheduleA/TotalSupportAmt02291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facilites and Equipments $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt400 - Beginning $100 00 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominique Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Adaptive
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0824683367
ReturnHeader/Filer/PhoneNum05055155224
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 Alamo Ave SE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472559309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albuquerque Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Seagull Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058733156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juanita Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-16T19:17:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dominique
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
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
$2,855
Liabilities
-
Net assets
$2,855
Revenue
$2,820
Expenses
$963
Net income
$1,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$2.50$10.0$7.50
2023Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$0.00$13.2$13.2
2022Detailed filing. Detailed filing data is available for this year.$85.4$2.75$82.7$86.3$3.56$82.7
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.86$2.82$0.96$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.90$1.54$2.90$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.27$6.13$6.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.42$2.42$5.07$2.65$2.42