Civic Intelligence

Zia Therapy Center Inc

EIN 85-0199135 • 501(c)3 • Alamogordo, NM

View Organization Page

Profile

Providing transportation and therapy services for individuals with special needs.

900 First StreetAlamogordo, NM 88310

www.ziatherapy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$89,296

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-5.8%

Faster revenue growth than 21% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,948,663

Up $657,227 (+15%) from 2024

Liabilities

Up

$148,888

Up $40,587 (+37%) from 2024

Net Assets

Up

$4,799,775

Up $616,640 (+15%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin61st percentile

Revenue

Down

$7,558,715

Down $463,324 (-5.8%) from 2024

Expenses

Up

$6,942,075

Up $510,131 (+7.9%) from 2024

Net Income

Down

$616,640

Down $973,455 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,419,294Liabilities 2011: $2,739Net Assets 2011: $1,416,5552011Assets 2012: $1,421,066Liabilities 2012: $534Net Assets 2012: $1,420,5322012Assets 2013: $1,579,888Liabilities 2013: $66,461Net Assets 2013: $1,513,4272013Assets 2014: $1,450,536Liabilities 2014: $52,254Net Assets 2014: $1,398,2822014Assets 2015: $1,599,226Liabilities 2015: $131,827Net Assets 2015: $1,467,3992015Assets 2016: $1,514,331Liabilities 2016: $84,166Net Assets 2016: $1,430,1652016Assets 2017: $1,521,478Liabilities 2017: $141,779Net Assets 2017: $1,379,6992017Assets 2018: $1,699,376Liabilities 2018: $145,456Net Assets 2018: $1,553,9202018Assets 2019: $1,525,162Liabilities 2019: $72,784Net Assets 2019: $1,452,3782019Assets 2020: $1,705,860Liabilities 2020: $26,010Net Assets 2020: $1,679,8502020Assets 2021: $1,999,786Liabilities 2021: $76,953Net Assets 2021: $1,922,8332021Assets 2022: $2,352,998Liabilities 2022: $88,505Net Assets 2022: $2,264,4932022Assets 2023: $2,699,440Liabilities 2023: $106,400Net Assets 2023: $2,593,0402023Assets 2024: $4,291,436Liabilities 2024: $108,301Net Assets 2024: $4,183,1352024Assets 2025: $4,948,663Liabilities 2025: $148,888Net Assets 2025: $4,799,7752025

Highlighted filing

2025

Assets$4,948,663
Liabilities$148,888
Net Assets$4,799,775
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,790,0482011Revenue 2012: $3,879,368Expenses 2012: $3,875,391Net Income 2012: $3,9772012Revenue 2013: $4,253,750Expenses 2013: $4,160,849Net Income 2013: $92,9012013Revenue 2014: $4,146,229Expenses 2014: $4,261,374Net Income 2014: -$115,1452014Revenue 2015: $4,234,009Expenses 2015: $4,164,892Net Income 2015: $69,1172015Revenue 2016: $4,254,417Expenses 2016: $4,291,651Net Income 2016: -$37,2342016Revenue 2017: $4,240,435Expenses 2017: $4,290,901Net Income 2017: -$50,4662017Revenue 2018: $4,732,264Expenses 2018: $4,558,043Net Income 2018: $174,2212018Revenue 2019: $4,383,346Expenses 2019: $4,484,888Net Income 2019: -$101,5422019Revenue 2020: $4,823,141Expenses 2020: $4,595,669Net Income 2020: $227,4722020Revenue 2021: $4,763,596Expenses 2021: $4,520,613Net Income 2021: $242,9832021Revenue 2022: $4,863,896Expenses 2022: $4,522,236Net Income 2022: $341,6602022Revenue 2023: $6,184,612Expenses 2023: $5,856,065Net Income 2023: $328,5472023Revenue 2024: $8,022,039Expenses 2024: $6,431,944Net Income 2024: $1,590,0952024Revenue 2025: $7,558,715Expenses 2025: $6,942,075Net Income 2025: $616,6402025

Highlighted filing

2025

Revenue$7,558,715
Expenses$6,942,075
Net Income$616,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,663
Liabilities
$148,888
Net assets
$4,799,775
Revenue
$7,558,715
Expenses
$6,942,075
Net income
$616,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.15$4.80$7.56$6.94$0.62
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$8.02$6.43$1.59
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$6.18$5.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$4.86$4.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$4.76$4.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$4.82$4.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.45$4.38$4.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$4.73$4.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$4.24$4.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$4.25$4.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$4.23$4.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$4.15$4.26$0.12
2013Summary only. Only limited summary data is available for this year.$1.58$0.07$1.51$4.25$4.16$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.88$3.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$7,558,715
Mission and Program Overview

Mission

Providing transportation and therapy services for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,573,106$2,770,788▲ $197,682
Accounts Receivable$840,504$1,233,218▲ $392,714
Land, Buildings, and Equipment, Net$753,321$815,366▲ $62,045
Savings and Temporary Cash Investments$73,776$89,835▲ $16,059
Prepaid Expenses and Deferred Charges$50,729$39,456▼ $11,273
Total Assets$4,291,436$4,948,663▲ $657,227
Liabilities
Accounts Payable and Accrued Expenses$71,380$106,459▲ $35,079
Other Liabilities$36,921$42,429▲ $5,508
Total Liabilities$108,301$148,888▲ $40,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,759,990$4,332,355▲ $572,365
Net Assets With Donor Restrictions$423,145$467,420▲ $44,275
Total Net Assets Fund Balance$4,183,135$4,799,775▲ $616,640
Total Liabilities and Net Assets / Fund Balance$4,291,436$4,948,663▲ $657,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793,355$1,456,499$2,249,854
Land$22,011-$22,011
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARGARET S O'NEILLCEOFT$89,296$89,296

Board Members and Trustees

NameTitle
Robert FlottePresident
Barbara HouseDirector
Robyn HolmesDirector
Warren RobinsonDirector
Laura HarrisSec Treas
Nadia SikesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,869
Program Service Revenue
$7,369,207
Investment Income
$22,095
Other Revenue
$79,544
All Other Contributions
$87,869
Change in Net Assets
$616,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,558,715
Total Revenue per Audited Statements
$7,558,715
Total Revenue per Form 990
$7,558,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,243,949
Other Expenses$2,698,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,551,544$12,139-$3,563,683
Fees for Services Other$994,338$20-$994,358
Insurance$338,275$49,896-$388,171
Other Employee Benefits$290,876$3,896-$294,772
Payroll Taxes$279,495$1,018-$280,513
Occupancy$225,529$173-$225,702
Depreciation Depletion$110,067$57,956-$168,023
Current Officers, Directors, Trustees, and Key Employees$89,296--$89,296
Travel$59,966--$59,966
Other Expenses$53,051$2,026-$55,077
Office Expenses$28,112$41-$28,153
All Other Expenses$12,405$9,406-$21,811
Pension Plan Contributions-$15,685-$15,685
Fees for Services Accounting$12,982--$12,982
Advertising$4,125$1,181-$5,306
Total Functional Expenses$6,751,826$190,249$0$6,942,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,942,075
Total Expenses per Audited Statements$6,942,075
Total Expenses per Form 990$6,942,075
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
Accrued Payroll Liabilities$42,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 15A

“All employee compensation amounts are subject to bod review and approval”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation amounts are subject to bod review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection during normal business hours at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Zia Therapy Center Inc
EIN
85-0199135
Phone
5754394900
Address
900 FIRST STREET, ALAMOGORDO, NM 88310

Signing Officer

Name
MARGARET S O'NEILL
Title
CEO
Phone
5754394900
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET S O'NEILL
Formed
1966
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
148

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapy services 994,338 20 0”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106459
IRS990/AccountsReceivableGrp/BOYAmt0840504
IRS990/AccountsReceivableGrp/EOYAmt01233218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01181
IRS990/AdvertisingGrp/ProgramServicesAmt04125
IRS990/AdvertisingGrp/TotalAmt05306
IRS990/AllOtherContributionsAmt087869
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012405
IRS990/AllOtherExpensesGrp/TotalAmt021811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAIGE SPANN
IRS990/BooksInCareOfDetail/PhoneNum05754394900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMORGORDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02573106
IRS990/CashNonInterestBearingGrp/EOYAmt02770788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089296
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022095
IRS990/CYOtherExpensesAmt02698126
IRS990/CYOtherRevenueAmt079544
IRS990/CYProgramServiceRevenueAmt07369207
IRS990/CYRevenuesLessExpensesAmt0616640
IRS990/CYSalariesCompEmpBnftPaidAmt04243949
IRS990/CYTotalExpensesAmt06942075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07558715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057956
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110067
IRS990/DepreciationDepletionGrp/TotalAmt0168023
IRS990/Desc0NM DEPARTMENT OF HEALTH EARLY CHILDHOOD PROGRAMS WITH MEDICAID EARLY INTERVENTION, CASE MANAGEMENT & RESPITE PROGRAMS, NM CYFD PROGRAMS, PUBLIC TRANSPORTATION PROGRAMS, AND CHILD CARE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0423145
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0467420
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06751826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012982
IRS990/FeesForServicesAccountingGrp/TotalAmt012982
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0994338
IRS990/FeesForServicesOtherGrp/TotalAmt0994358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1NADIA SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET S O'NEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt689296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07558715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049896
IRS990/InsuranceGrp/ProgramServicesAmt0338275
IRS990/InsuranceGrp/TotalAmt0388171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815366
IRS990/LandBldgEquipCostOrOtherBssAmt02271865
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING TRANSPORTATION AND THERAPY SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04183135
IRS990/NetAssetsOrFundBalancesEOYAmt04799775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03759990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04332355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173
IRS990/OccupancyGrp/ProgramServicesAmt0225529
IRS990/OccupancyGrp/TotalAmt0225702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt028112
IRS990/OfficeExpensesGrp/TotalAmt028153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294772
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES AND SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32026
IRS990/OtherExpensesGrp/ProgramServicesAmt0454279
IRS990/OtherExpensesGrp/ProgramServicesAmt1190273
IRS990/OtherExpensesGrp/ProgramServicesAmt257213
IRS990/OtherExpensesGrp/ProgramServicesAmt353051
IRS990/OtherExpensesGrp/TotalAmt0455351
IRS990/OtherExpensesGrp/TotalAmt1205232
IRS990/OtherExpensesGrp/TotalAmt277994
IRS990/OtherExpensesGrp/TotalAmt355077
IRS990/OtherLiabilitiesGrp/BOYAmt036921
IRS990/OtherLiabilitiesGrp/EOYAmt042429
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079544
IRS990/OtherRevenueTotalAmt079544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03551544
IRS990/OtherSalariesAndWagesGrp/TotalAmt03563683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279495
IRS990/PayrollTaxesGrp/TotalAmt0280513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015685
IRS990/PensionPlanContributionsGrp/TotalAmt015685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039456
IRS990/PrincipalOfficerNm0MARGARET S O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3EARLY CHILDHOOD INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03177117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11281904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21183984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3913833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4746113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03177117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11281904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21183984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3913833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4746113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012494
IRS990/PYOtherExpensesAmt02619621
IRS990/PYOtherRevenueAmt0113164
IRS990/PYProgramServiceRevenueAmt07807464
IRS990/PYRevenuesLessExpensesAmt01590095
IRS990/PYSalariesCompEmpBnftPaidAmt03812323
IRS990/PYTotalExpensesAmt06431944
IRS990/PYTotalRevenueAmt08022039
IRS990/ReconcilationRevenueExpnssAmt0616640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07369207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07470846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07933122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06114546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04806791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04696318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031021623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031392858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07558715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08022039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06184612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04863896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04763596
IRS990ScheduleA/Total509Grp/TotalAmt031392858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07558715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08022039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06184612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04863896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04763596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031392858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06942075
IRS990ScheduleD/LandGrp/BookValueAmt022011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01456499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02249854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07558715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815366
IRS990ScheduleD/TotalExpensesPerForm990Amt06942075
IRS990ScheduleD/TotalLiabilityAmt042429
IRS990ScheduleD/TotalRevenuePerForm990Amt07558715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07558715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06942075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION AMOUNTS ARE SUBJECT TO BOD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED THERAPY SERVICES 994,338 20 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04291436
IRS990/TotalAssetsEOYAmt04948663
IRS990/TotalAssetsGrp/BOYAmt04291436
IRS990/TotalAssetsGrp/EOYAmt04948663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087869
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06751826
IRS990/TotalFunctionalExpensesGrp/TotalAmt06942075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108301
IRS990/TotalLiabilitiesEOYAmt0148888
IRS990/TotalLiabilitiesGrp/BOYAmt0108301
IRS990/TotalLiabilitiesGrp/EOYAmt0148888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04183135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04799775
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt066256
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066256
IRS990/TotalProgramServiceExpensesAmt06751826
IRS990/TotalProgramServiceRevenueAmt07369207
IRS990/TotalReportableCompFromOrgAmt089296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07470846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07558715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04291436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04948663
IRS990/TravelGrp/ProgramServicesAmt059966
IRS990/TravelGrp/TotalAmt059966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 FIRST STREET
IRS990/USAddress/CityNm0ALAMOGORDO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ZIATHERAPY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET S O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05754394900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIA THERAPY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIAT
ReturnHeader/Filer/EIN0850199135
ReturnHeader/Filer/PhoneNum05754394900
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P200 • $5M-$10M nonprofits