Civic Intelligence

Help-New Mexico Inc.

990 • Fiscal year 2010 • EIN 85-0194018

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 15, 2011

Organization ProfileWWW.HELPNM.COM

View Organization Page

5101 Copper NE87108
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,318,165

No earlier filing loaded for comparison.

Net Assets

$365,366

No earlier filing loaded for comparison.

Liabilities

$2,952,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,363,708

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,318,165Liabilities 2010: $2,952,799Net Assets 2010: $365,3662010Assets 2011: $2,949,431Liabilities 2011: $2,719,339Net Assets 2011: $230,0922011Assets 2012: $3,100,012Liabilities 2012: $2,978,888Net Assets 2012: $121,1242012Assets 2013: $3,059,796Liabilities 2013: $2,887,962Net Assets 2013: $171,8342013Assets 2014: $2,813,597Liabilities 2014: $2,687,714Net Assets 2014: $125,8832014Assets 2015: $2,711,971Liabilities 2015: $2,580,460Net Assets 2015: $131,5112015Assets 2016: $2,697,456Liabilities 2016: $2,490,480Net Assets 2016: $206,9762016Assets 2017: $2,572,281Liabilities 2017: $2,452,238Net Assets 2017: $120,0432017Assets 2018: $2,319,377Liabilities 2018: $2,046,809Net Assets 2018: $272,5682018Assets 2019: $2,695,843Liabilities 2019: $2,169,493Net Assets 2019: $526,3502019Assets 2020: $3,016,755Liabilities 2020: $2,663,771Net Assets 2020: $352,9842020Assets 2021: $3,897,481Liabilities 2021: $2,891,542Net Assets 2021: $1,005,9392021Assets 2022: $7,036,500Liabilities 2022: $3,778,286Net Assets 2022: $3,258,2142022Assets 2023: $4,842,787Liabilities 2023: $2,138,737Net Assets 2023: $2,704,0502023Assets 2024: $7,327,425Liabilities 2024: $3,761,466Net Assets 2024: $3,565,9592024

Highlighted filing

2010

Assets$3,318,165
Liabilities$2,952,799
Net Assets$365,366
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,363,7082010Expenses 2011: $12,895,0192011Expenses 2012: $13,853,6662012Expenses 2013: $13,576,0912013Revenue 2014: $12,023,512Expenses 2014: $12,069,463Net Income 2014: -$45,9512014Revenue 2015: $12,975,356Expenses 2015: $12,969,728Net Income 2015: $5,6282015Revenue 2016: $13,014,627Expenses 2016: $12,939,162Net Income 2016: $75,4652016Revenue 2017: $13,349,805Expenses 2017: $13,436,738Net Income 2017: -$86,9332017Revenue 2018: $12,891,036Expenses 2018: $12,738,511Net Income 2018: $152,5252018Revenue 2019: $11,866,244Expenses 2019: $11,612,462Net Income 2019: $253,7822019Revenue 2020: $9,641,999Expenses 2020: $9,815,365Net Income 2020: -$173,3662020Revenue 2021: $13,740,956Expenses 2021: $13,088,001Net Income 2021: $652,9552021Revenue 2022: $17,037,040Expenses 2022: $14,784,765Net Income 2022: $2,252,2752022Revenue 2023: $13,467,505Expenses 2023: $14,021,669Net Income 2023: -$554,1642023Revenue 2024: $14,727,103Expenses 2024: $13,981,347Net Income 2024: $745,7562024

Highlighted filing

2010

Revenue-
Expenses$15,363,708
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 15, 2011
Return Version
2009v1.7
Gross Receipts
$15,482,347
Mission and Program Overview

Mission

Help-new mexico inc. Exists to create self-sufficiency and promote economic opportunities to strengthen families throughout new mexico. Activities in workforce development include implementing programs such as work experience, on -the-job training, classroom training, etc.

Major Activities

Activity 2
Workforce Development ProgramsWorkforce Investment Act contracts provide youth services, such as job readiness skills, work experience, classroom training, life skills, retention of youth in schools, assistance with educational goals, etc. to youth. W.I.A. Services are provided in fifteen New Mexico counties.Provides work readiness training along with supportive services with the goal of helping people reach a higher level of self-sufficiency. CSBG funds are also used to help individuals and families who need emergency services.
Activity 3
Child Development ProgramsProgram provides comprehensive services (education, health, mental health, disability, nutrition and family support services) to children from 3 to 5 years of age. HELP-NM currently offers Region Head Start services in Animas, Alamogordo, Chaparral, Columbus, Deming, La Luz, Lordsburg, T or C and Tularosa, New Mexico. The organization recently added early head start. This program provides prenatal services to mothers and services to children aged newborn to 3 years.
Filing and Contact Details

Filer

EIN
85-0194018
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IRS990/MissionDescription0HELP-New Mexico, Inc. exists to create self-sufficiency and provide economic opportunities to strengthen families throughout New Mexico. Activities in workforce development include implementing programs such as work experience, on-the-job training, classroom training, job placement and support services. Child Development provides head start and early head start services to various locations in New Mexico. Family Services recruits, trains and supervises those providing meals to children for whom they care. Compassion Capital Fund distributes grants to smaller, non-profit organizations in New Mexico.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01943
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0542211
IRS990ScheduleA/OtherIncome170/Total01011499
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98990
IRS990ScheduleA/PublicSupportTotal170065525698
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015032409
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014154979
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015362138
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011405198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09570974
IRS990ScheduleA/Total170/Total065525698
IRS990ScheduleA/TotalSupport066608023
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear0108914
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance0128394
IRS990ScheduleD/Buildings/BookValue0599435
IRS990ScheduleD/Buildings/Depreciation089500
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0688935
IRS990ScheduleD/DonatedServicesUseOfFacilities0726429
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0726429
IRS990ScheduleD/EndingBalance0237308
IRS990ScheduleD/Equipment/BookValue0379917
IRS990ScheduleD/Equipment/Depreciation0509352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0889269
IRS990ScheduleD/ExcessOrDeficitForYear0118639
IRS990ScheduleD/ExcessOrDeficitPerFS0118639
IRS990ScheduleD/ExpensesNotRptdF9900726429
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015363708
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INDIVIDUAL DEVELOPMENT FUNDS ARE GOVERNMENT GRANTS (STATE AND FEDERAL) TO QUALIFIED CLIENTS AS THEY PURSUE BUYING A HOME, GETTING AN EDUCATION OR STARTING A BUSINESS. THE CLIENT HAS TO DEPOSIT INTO A SAVINGS ACCOUNT A SPECIFIC AMOUNT, THEN THE STATE AND/OR FEDERAL GOVERNMENT DEPOSITS $1,000 OR $2,000. THE GOVERNMENT'S PART (THE IDA RESERVE) IS THEN DELIVERED TO THE CLIENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Schedule D, Part X: The Organization's income tax footnote contains a description of the requirements of FIN 48. It then contains the following text: As of June 30, 2010, the Organization performed a comprehensive review of its material tax positions in accordance with recognition and measurement standards established by GAAP. As a result of this review, the Organization qualified as a tax exempt organization under Section 501(c)(3) of the IRC and had no income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely than-not threshold.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII, LINE 2B: AMOUNT REPRESENTS IN-KIND DONATIONS. PART XIII, LINE 2A: AMOUNT REPRESENTS IN-KIND DONATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 1b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0120000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120000
IRS990ScheduleD/RevenueNotRptdF9900726429
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,318,165
Liabilities
$2,952,799
Net assets
$365,366
Revenue
-
Expenses
$15,363,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.76$3.57$14.7$14.0$0.75
2023Summary only. Only limited summary data is available for this year.$4.84$2.14$2.70$13.5$14.0$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$3.78$3.26$17.0$14.8$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.89$1.01$13.7$13.1$0.65
2020Summary only. Only limited summary data is available for this year.$3.02$2.66$0.35$9.64$9.82$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.17$0.53$11.9$11.6$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.05$0.27$12.9$12.7$0.15
2017Summary only. Only limited summary data is available for this year.$2.57$2.45$0.12$13.3$13.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.49$0.21$13.0$12.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.58$0.13$13.0$13.0$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.69$0.13$12.0$12.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.89$0.17$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.98$0.12$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.72$0.23$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.95$0.37$15.4