Civic Intelligence

New Mexico Adaptive

990 • Fiscal year 2022 • EIN 82-4683367

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization ProfileN/A
1612 Alamo Ave SEAlbuquerque, NM 87109

(505) 515-5224

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE N70 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE N70 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE N70 • <$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 N70 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

2893%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE N70 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

2959%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE N70 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$85,443

Up $82,588 (+2893%) from 2021

Net Assets

Up

$82,689

Up $79,834 (+2796%) from 2021

Liabilities

$2,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$86,250

Up $83,430 (+2959%) from 2021

Expenses

Up

$3,561

Up $2,598 (+270%) from 2021

Net Income

Up

$82,689

Up $80,832 (+4353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$85,443
Liabilities$2,754
Net Assets$82,689
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$86,250
Expenses$3,561
Net Income$82,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$86,250
Mission and Program Overview

Mission

Promote and Support Adaptive Sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,754$85,443▲ $82,689
Total Assets$2,754$85,443▲ $82,689
Liabilities
Other Liabilities$898$2,754▲ $1,856
Deferred Revenue$1,856--
Total Liabilities$2,754$2,754→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$82,689-
Total Net Assets Fund Balance$0$82,689▲ $82,689
Total Liabilities and Net Assets / Fund Balance$2,754$85,443▲ $82,689
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dominique RogersPresident
Melanie BrionezExecutive Di
Jose CabreraTreasurer
David Gonzales JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$1,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$82,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,561
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
Travel$1,720--$1,720
Fees for Services Other$1,659--$1,659
Office Expenses-$182-$182
Total Functional Expenses$3,379$182$0$3,561
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrestricted Assets$2,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Mexico Adaptive
EIN
82-4683367
Phone
5055155224
Address
1612 ALAMO AVE SE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Dominique Rogers
Title
President
Phone
5055155224
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gonzales Jr
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Johnson CPA & Associates LLC
Address
5501 EAGLE ROCK AVE NE STE E3, ALBUQUERQUE, NM 87113
Preparer
Juanita Johnson CPA
Phone
5058214545
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VOLUNTEERS”

Form 990, Page 2, Part III, Line 4D

“Expenses to support the programs for the entity”

Form 990, Part IX, Line 11G

“OTHER FEES 1,659 0 0”

Raw XML Appendix249 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
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IRS990/BooksInCareOfDetail/PersonNm0NEW MEXICO ADAPTIVE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0898
IRS990/OtherLiabilitiesGrp/EOYAmt02754
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID GONZALES JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt082689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085000
IRS990ScheduleA/TotalSupportAmt085000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNRESTRICTED ASSETS
IRS990ScheduleD/TotalLiabilityAmt02754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TO SUPPORT THE PROGRAMS FOR THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05055155224
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ReturnHeader/Filer/EIN0824683367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUANITA JOHNSON CPA
ReturnHeader/ReturnTs02023-04-27T19:07:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,443
Liabilities
$2,754
Net assets
$82,689
Revenue
$86,250
Expenses
$3,561
Net income
$82,689
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE N70 • <$500k nonprofits