Civic Intelligence

New Mexico Alive

990EZ • Fiscal year 2022 • EIN 83-2247123

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

51st percentile

0.00x

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

2022 filings • NTEE E70 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

92nd percentile

85%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE E70 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE E70 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$381,257

Up $146,616 (+62%) from 2021

Net Assets

Up

$381,257

Up $146,616 (+62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$173,500

Up $52,500 (+43%) from 2021

Expenses

Down

$26,884

Down $75,907 (-74%) from 2021

Net Income

Up

$146,616

Up $128,407 (+705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$381,257
Liabilities$0
Net Assets$381,257
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$173,500
Expenses$26,884
Net Income$146,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$173,500
Mission and Program Overview

Mission

SEESCHEDULEO

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

Program Services

DescriptionGrantsExpenses
DONATE EQUIPMENT TO SAVE LIVES IN UKRAINE.$9,000$0
PUBLIC TRAINING IN HANDS ONLY CPR CONCEPTS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSENPresidentPT$0--
YIWEN JIANGSecretaryPT$0--
MARCELLIN SIMARDDirector-$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
Yiwen Jiang
Title
Treasurer
Phone
2153013163
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: david rosen. Amount given: 9,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: blue sky ketamine. Grantee address: 1010 marquez place, suite c santa fe, nm 87506. Amount given: 3,725. Total included on form 990-ez, line 10: 12,725.”

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

“Description: bank charges. Amount: 38.”

Raw XML Appendix151 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/BusinessNameLine1Txt0YIWEN JIANG
IRS990EZ/BooksInCareOfDetail/PhoneNum02153013163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058C THREE ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0146616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01121
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381257
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012725
IRS990EZ/GrossReceiptsAmt0173500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YIWEN JIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLIN SIMARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO MAKE SANTA FE AND ITS SURROUNDING COMMUNITIES AMONG THE SAFEST PLACES IN AMERICA TO SURVIVE OHCA BY IMPLEMENTING AN EVIDENCE-BASED APPROACH FOR PRE-HOSPITAL TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC TRAINING IN HANDS ONLY CPR CONCEPTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATE EQUIPMENT TO SAVE LIVES IN UKRAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
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/TotalExpensesAmt026884
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0294500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121000
IRS990ScheduleA/Total509Grp/TotalAmt0294500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVID ROSEN. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BLUE SKY KETAMINE. GRANTEE ADDRESS: 1010 MARQUEZ PLACE, SUITE C SANTA FE, NM 87506. AMOUNT GIVEN: 3,725. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YIWEN JIANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153013163
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0832247123
ReturnHeader/Filer/PhoneNum02153013163
ReturnHeader/Filer/USAddress/AddressLine1Txt058C THREE ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02023-11-16T00:11:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YIWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIANG
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,257
Liabilities
$0
Net assets
$381,257
Revenue
$173,500
Expenses
$26,884
Net income
$146,616
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