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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$74,898

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th 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 / Revenue17th percentileNet Margin73rd 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 Growth93rd 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 Growth78th 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 services for individuals with special needs.

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 Pay38th 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.

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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.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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