Civic Intelligence

Help-New Mexico Inc.

990 • Fiscal year 2013 • EIN 85-0194018

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2014

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,059,796

Down $40,216 (-1.3%) from 2012

Net Assets

Up

$171,834

Up $50,710 (+42%) from 2012

Liabilities

Down

$2,887,962

Down $90,926 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,576,091

Down $277,575 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$3,059,796
Liabilities$2,887,962
Net Assets$171,834
Open 2013 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

2013

Revenue-
Expenses$13,576,091
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$13,626,801
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 programsthe workforce development division's contracts provide for job training, job placements, education, supportive and emergency services, and general support in the purchase of personal assets to unemployed and underemployed individuals, youth, seniors, the homeless and migrant and seasonal farmworkers throughout the state of new mexico. The work readiness programs, along with the supportive services we provide, have the ultimate goal of helping low income new mexicans achieve a higher level of self-sufficiency and aid in the development of a trained and skilled workforce.
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 also has 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014154979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068661023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08683
IRS990ScheduleA/GrossInvestmentIncome170/Total025141
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01202618
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013406
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028360
IRS990ScheduleA/OtherIncome170/Total041766
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99270
IRS990ScheduleA/PublicSupportTotal170068661023
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013471460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013500649
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012501526
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015032409
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014154979
IRS990ScheduleA/Total170/Total068661023
IRS990ScheduleA/TotalSupport068727930
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/AdditionsDuringYear05157
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance039406
IRS990ScheduleD/Buildings/BookValue0740229
IRS990ScheduleD/Buildings/Depreciation0159547
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0899776
IRS990ScheduleD/DistributionsDuringYear029931
IRS990ScheduleD/EndingBalance014632
IRS990ScheduleD/Equipment/BookValue0477354
IRS990ScheduleD/Equipment/Depreciation0873205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01350559
IRS990ScheduleD/ExpensesNotRptdF9900124000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013576091
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1REVENUE RESULTING FROM FISCAL AGENT AGREEMENT DUE TO NMACP 124,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES RESULTING FROM FISCAL AGENT AGREEMENT ATTRIBUTABLE TO NMACP 124,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0120000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120000
IRS990ScheduleD/OtherExpensesIncluded0124000
IRS990ScheduleD/OtherRevenues0124000
IRS990ScheduleD/RevenueNotRptdF9900124000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013626801
IRS990ScheduleD/TotalExpensesPerForm990013576091
IRS990ScheduleD/TotalOfBookValueLandBuildings01337583
IRS990ScheduleD/TotalRevenuePerForm990013626801
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013700091
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013750801
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0127408
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0HELP-NEW MEXICO RENTS OFFICE SPACE FROM RHI.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GENE ORTEGA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR OF RHI AND THE FORMER EXECUTIVE DIRECTOR OF HELP-NM, INC

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,059,796
Liabilities
$2,887,962
Net assets
$171,834
Revenue
-
Expenses
$13,576,091
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