Civic Intelligence

New Mexico Alive

990EZ • Fiscal year 2018 • EIN 83-2247123

Oct 19, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
58C Three Rock RoadSanta Fe, NM 87506

(215) 301-3163

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

$50,000

No earlier filing loaded for comparison.

Net Assets

$50,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$50,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $50,000Liabilities 2018: $0Net Assets 2018: $50,0002018Assets 2019: $89,558Liabilities 2019: $0Net Assets 2019: $89,5582019Assets 2020: $216,432Liabilities 2020: $0Net Assets 2020: $216,4322020Assets 2021: $234,641Liabilities 2021: $0Net Assets 2021: $234,6412021Assets 2022: $381,257Liabilities 2022: $0Net Assets 2022: $381,2572022Assets 2023: $536,180Liabilities 2023: $0Net Assets 2023: $536,1802023Assets 2024: $445,077Net Assets 2024: $445,0772024

Highlighted filing

2018

Assets$50,000
Liabilities$0
Net Assets$50,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $50,000Expenses 2018: $0Net Income 2018: $50,0002018Revenue 2019: $52,500Expenses 2019: $12,942Net Income 2019: $39,5582019Revenue 2020: $175,000Expenses 2020: $48,126Net Income 2020: $126,8742020Revenue 2021: $121,000Expenses 2021: $102,791Net Income 2021: $18,2092021Revenue 2022: $173,500Expenses 2022: $26,884Net Income 2022: $146,6162022Revenue 2023: $250,000Expenses 2023: $95,077Net Income 2023: $154,9232023Revenue 2024: $1,300Expenses 2024: $92,403Net Income 2024: -$91,1032024

Highlighted filing

2018

Revenue$50,000
Expenses$0
Net Income$50,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 19, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

SEESCHEDULEO

The mission is to make santa fe and it's surrounding communities among the safest places in america to survive ohca by implementing an evidence based approach for pre-hospital treatment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS NEW IN 2018 AND PROGRAM PLANS BEGIN IN 2019.$50,000$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID ROSENPresidentPT$0--
YIWEN JIANGSecretaryPT$0--
DR MARCELLIN SIMARDDirector-$0--
SHERRY SULLIVANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Alive
EIN
83-2247123
Phone
2153013163
Address
58C THREE ROCK ROAD, SANTA FE, NM 87506

Signing Officer

Name
David Rosen
Title
President
Phone
2158807131
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087506
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAVID ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YIWEN JIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARCELLIN SIMARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO MAKE SANTA FE AND IT'S SURROUNDING COMMUNITIES AMONG THE SAFEST PLACES IN AMERICA TO SURVIVE OHCA BY IMPLEMENTING AN EVIDENCE BASED APPROACH FOR PRE-HOSPITAL TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS NEW IN 2018 AND PROGRAM PLANS BEGIN IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
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IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158807131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0832247123
ReturnHeader/Filer/PhoneNum02153013163
ReturnHeader/Filer/USAddress/AddressLine1Txt058C THREE ROCK ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.116.162
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
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ReturnHeader/FilingSecurityInformation/IPTm011:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 A S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059897122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY SULLIVAN
ReturnHeader/ReturnTs02019-03-23T16:29:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-19
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,000
Liabilities
$0
Net assets
$50,000
Revenue
$50,000
Expenses
$0
Net income
$50,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.01$0.92$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.50$0.95$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.74$0.27$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.21$1.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.75$0.48$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.13$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50