Civic Intelligence

Unknown Organization

EIN 85-0212039 • 501(c)3

Profile

Provide behavioral health services for troubled youths and their families. To meet the therapeutic needs of children and youth in a safe and caring environment, through teamwork and dedication, whereby the youth can remain or return to their own home or community and successfully attend school and/or work.

PO Box 648587197-6485

www.hogaresinc.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$60,320

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,614,484

Down $415,289 (-8.3%) from 2013

Liabilities

Down

$2,003,598

Down $553,945 (-22%) from 2013

Net Assets

Up

$2,610,886

Up $138,656 (+5.6%) from 2013

Revenue

$2,468,914

No earlier filing loaded for comparison.

Expenses

Down

$2,330,258

Down $9,491,550 (-80%) from 2013

Net Income

$138,656

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,634,507Liabilities 2011: $2,968,102Net Assets 2011: $2,666,4052011Assets 2012: $5,605,526Liabilities 2012: $2,889,458Net Assets 2012: $2,716,0682012Assets 2013: $5,029,773Liabilities 2013: $2,557,543Net Assets 2013: $2,472,2302013Assets 2014: $4,614,484Liabilities 2014: $2,003,598Net Assets 2014: $2,610,8862014

Highlighted filing

2014

Assets$4,614,484
Liabilities$2,003,598
Net Assets$2,610,886

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,071,613Expenses 2011: $10,247,403Net Income 2011: -$175,7902011Expenses 2012: $9,753,5962012Expenses 2013: $11,821,8082013Revenue 2014: $2,468,914Expenses 2014: $2,330,258Net Income 2014: $138,6562014

Highlighted filing

2014

Revenue$2,468,914
Expenses$2,330,258
Net Income$138,656

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,468,914
Mission and Program Overview

Mission

Provide behavioral health services for troubled youths and their families. To meet the therapeutic needs of children and youth in a safe and caring environment, through teamwork and dedication, whereby the youth can remain or return to their own home or community and successfully attend school and/or work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,986,842$2,807,999▼ $178,843
Accounts Receivable$194,018$1,364,086▲ $1,170,068
Savings and Temporary Cash Investments$1,754,452$300,357▼ $1,454,095
Cash and Non-Interest-Bearing Accounts$2,175$76,845▲ $74,670
Pledges and Grants Receivable$45,000--
Prepaid Expenses and Deferred Charges$37,437$18,070▼ $19,367
Total Assets$5,029,773$4,614,484▼ $415,289
Other Assets Total$9,849$47,127▲ $37,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,334$1,635,008▼ $126,326
Accounts Payable and Accrued Expenses$771,267$368,590▼ $402,677
Deferred Revenue$15,093--
Other Liabilities$9,849--
Total Liabilities$2,557,543$2,003,598▼ $553,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,230$2,610,886▲ $244,656
Temporarily Rstr Net Assets$106,000--
Total Net Assets Fund Balance$2,472,230$2,610,886▲ $138,656
Total Liabilities and Net Assets / Fund Balance$5,029,773$4,614,484▼ $415,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,196$817,276$2,521,472
Leasehold Improvements$232,911$1,189,536$1,422,447
Land$792,025-$792,025
Equipment$74,371$452,266$526,637
Other Land Buildings$4,496$173,134$177,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Jo ArcherCEOFT$57,334$2,986$60,320

Board Members and Trustees

NameTitle
Bill HermanPresident
Larry LeyvaFistacl Offi
Eric BurgmaierMember
Jane GagneMember
Matthew GlickmanMember
Nestor BacaMember
Trey HammondMember
Katy BrazielSecretary
Joan StaveleyTreasurer
Edwin Reyes JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,369
Program Service Revenue
$2,036,070
Investment Income
$849
Other Revenue
$410,626
All Other Contributions
$21,369
Change in Net Assets
$138,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,914
Total Revenue per Audited Statements
$2,468,914
Total Revenue per Form 990
$2,468,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,710
Other Expenses$1,153,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,353$52,051-$924,404
Fees for Services Other$345,040$1,019-$346,059
Depreciation Depletion$153,073$17,008-$170,081
Office Expenses$137,970$15,330-$153,300
Payroll Taxes$94,090$40,324-$134,414
Travel$70,591$7,843-$78,434
Interest$69,780$7,753-$77,533
Current Officers, Directors, Trustees, and Key Employees$17,200$40,134-$57,334
Other Employee Benefits$39,522$16,938-$56,460
Fees for Services Legal-$28,734-$28,734
Other Expenses$68,747$26,473-$26,473
Fees for Services Accounting$22,631$2,515-$25,146
Pension Plan Contributions$2,869$1,229-$4,098
Advertising-$1,473-$1,473
Total Functional Expenses$2,046,802$283,456$0$2,330,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,258
Total Expenses per Audited Statements$2,330,258
Total Expenses per Form 990$2,330,258
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
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 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

A draft of the 990 information return is provided to the fiscal officer and ceo for review. The draft is then provided to the board of directors for review.

Form 990, Page 6, Part VI, Line 12C

Employees, management, and board members are subject to the conflict of interest policy. Employees and management attest to their independence when hired and are required to inform the organization should their situation change. Board members receive the conflict of interest policy upon appointment and are required to attest to their independence annually. If a conflict arises, the board member with the conflict is not allowed to vote on the issue.

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

The finance committee reviews comparable information for executives in similiar non-profit organizations in determining the ceo's compensation annually. A recommendation is made by the finance committee after the review is performed and the board of directors must approve the recommendation.

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

The finance committee reviews comparable data from similiar organizations and makes a recommendation to the ceo who presents the recommendation to the board of directors for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are maintained at the office and are made available to the public upon request.

Filing and Contact Details

Filer

EIN
85-0212039
Phone
5053428471

Signing Officer

Name
Nancy Archer
Title
CEO
Phone
5053428471
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Archer
Formed
1971
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
322

Preparer

Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide behavioral health services for troubled youths and their families. To meet the therapeutic needs of children and youth in a safe and caring environment, through teamwork and dedication, whereby the youth can remain or return to their own home or community and successfully attend school and/or work.

Form 990, Page 2, Part III, Line 4D

Residential treatment and respite care - residential treatment provides twenty-four hour care to youth with one or more mental health diagnoses and includes individual, group and family therapy to address specific issues such as substance abuse, physical and emotional abuse.

Form 990, Part IX, Line 11G

Contract services 335,867 0 0 internet 9,173 1,019 0

Raw XML AppendixShowing 400 of 441 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/BOYAmt0771267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368590
IRS990/AccountsReceivableGrp/BOYAmt0194018
IRS990/AccountsReceivableGrp/EOYAmt01364086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BEHAVIORAL HEALTH SERVICES FOR TROUBLED YOUTHS AND THEIR FAMILIES. TO MEET THE THERAPEUTIC NEEDS OF CHILDREN AND YOUTH IN A SAFE AND CARING ENVIRONMENT, THROUGH TEAMWORK AND DEDICATION, WHEREBY THE YOUTH CAN REMAIN OR RETURN TO THEIR OWN HOME OR COMMUNITY AND SUCCESSFULLY ATTEND SCHOOL AND/OR WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01473
IRS990/AdvertisingGrp/TotalAmt01473
IRS990/AllOtherContributionsAmt021369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY JO ARCHER
IRS990/BooksInCareOfDetail/PhoneNum05053428471
IRS990/BooksInCareOfDetail/USAddress/AddressLine102202 MENAUL BLVD NE
IRS990/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02175
IRS990/CashNonInterestBearingGrp/EOYAmt076845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040134
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057334
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0849
IRS990/CYOtherExpensesAmt01153548
IRS990/CYOtherRevenueAmt0410626
IRS990/CYProgramServiceRevenueAmt02036070
IRS990/CYRevenuesLessExpensesAmt0138656
IRS990/CYSalariesCompEmpBnftPaidAmt01176710
IRS990/CYTotalExpensesAmt02330258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02468914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015093
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153073
IRS990/DepreciationDepletionGrp/TotalAmt0170081
IRS990/Desc0OUTPATIENT THERAPY - SERVICE NEEDS AND GOALS ARE IDENTIFIED THROUGH A COMPREHENSIVE ASSESSMENT AND TREATMENT PLAN DEVELOPED BY THE YOUTH, FAMILY AND A LICENSED THERAPIST. SERVICES INCLUDE INDIVIDUALIZED GROUP AND FAMILY THERAPY; THESE SERVICES ARE PROVIDED BY LICENSED THERAPISTS. COMMUNITY SUPPORT SERVICES ARE PROVIDED BY A COMMUNITY SUPPORT WORKER AND INCLUDE COORDINATION OF CARE, COACHING AND ADVOCACY. BEHAVIOR MANAGEMENT SERVICES (BMS) - SERVICES ARE PROVIDED ONE ON ONE TO ASSIST CHILDREN TO LEARN BEHAVIORS THAT ENABLE THEM TO FUNCTION IN THE SCHOOLS AND AT HOME. RESPITE - A CENTER WHERE PARENTS CAN PLACE THEIR CHILDREN DIAGNOSED AS SEVERELY EMOTIONALLY DISTURBED FOR A FEW HOURS A WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0322
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02046802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022631
IRS990/FeesForServicesAccountingGrp/TotalAmt025146
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028734
IRS990/FeesForServicesLegalGrp/TotalAmt028734
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345040
IRS990/FeesForServicesOtherGrp/TotalAmt0346059
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY JO ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY BRAZIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN REYES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5NESTOR BACA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN STAVELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC BURGMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY LEYVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISTACL OFFI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02468914
IRS990/GrossRentsGrp/RealAmt0410626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07753
IRS990/InterestGrp/ProgramServicesAmt069780
IRS990/InterestGrp/TotalAmt077533
IRS990/InvestmentIncomeGrp/ExclusionAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02632212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02986842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807999
IRS990/LandBldgEquipCostOrOtherBssAmt05440211
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BEHAVIORAL HEALTH SERVICES FOR TROUBLED YOUTHS AND THEIR FAMILIES. TO MEET THE THERAPEUTIC NEEDS OF CHILDREN AND YOUTH IN A SAFE AND CARING ENVIRONMENT, THROUGH TEAMWORK AND DEDICATION, WHEREBY THE YOUTH CAN REMAIN OR RETURN TO THEIR OWN HOME OR COMMUNITY AND SUCCESSFULLY ATTEND SCHOOL AND/OR WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01761334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01635008
IRS990/NetAssetsOrFundBalancesBOYAmt02472230
IRS990/NetAssetsOrFundBalancesEOYAmt02610886
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0410626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0410626
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137970
IRS990/OfficeExpensesGrp/TotalAmt0153300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09849
IRS990/OtherAssetsTotalGrp/EOYAmt047127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056460
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226473
IRS990/OtherExpensesGrp/ProgramServicesAmt0152936
IRS990/OtherExpensesGrp/ProgramServicesAmt168747
IRS990/OtherExpensesGrp/TotalAmt0169929
IRS990/OtherExpensesGrp/TotalAmt176386
IRS990/OtherExpensesGrp/TotalAmt226473
IRS990/OtherLiabilitiesGrp/BOYAmt09849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040324
IRS990/PayrollTaxesGrp/ProgramServicesAmt094090
IRS990/PayrollTaxesGrp/TotalAmt0134414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02869
IRS990/PensionPlanContributionsGrp/TotalAmt04098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018070
IRS990/PrincipalOfficerNm0NANCY ARCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF NEW MEXICO
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF ALBUQUERQUE
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44809
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT FOSTER CARE AND ADOPTION SERVICES - TREATMENT FOSTER CARE CONSISTS OF PROFESSIONALLY TRAINED PARENTS THAT PROVIDE TREATMENT IN CONJUNCTION WITH A TREATMENT COORDINATOR AND THERAPIST FOR TROUBLED YOUTH IN THEIR HOMES. THE ADOPTION SERVICE PROVIDES HOME STUDIES FOR CYFD FOR PLACEMENT OF CHILDREN BY CYFD.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING - DESIGNED FOR THOSE WHO NEED SKILLS FOR LIVING INDEPENDENTLY. HOUSING IS PROVIDED WITH A GROUP SETTING WITH TWENTY-FOUR HOUR STAFF ONSITE. SERVICES ARE SPECIFICALLY DESIGNED TO COACH AND MONITOR SKILLS REGARDING EMPLOYMENT, MONEY MANAGEMENT, SELF AND HOME CARE, AND SCHOOL SUCCESS THROUGH GENERAL EDUCATION DEVELOPMENT (GED), VOCATIONAL AND COLLEGE COURSEWORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL TREATMENT AND RESPITE CARE - RESIDENTIAL TREATMENT PROVIDES TWENTY-FOUR HOUR CARE TO YOUTH WITH ONE OR MORE MENTAL HEALTH DIAGNOSES AND INCLUDES INDIVIDUAL, GROUP AND FAMILY THERAPY TO ADDRESS SPECIFIC ISSUES SUCH AS SUBSTANCE ABUSE, PHYSICAL AND EMOTIONAL ABUSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01422852
IRS990/PYInvestmentIncomeAmt04629
IRS990/PYOtherExpensesAmt03738727
IRS990/PYOtherRevenueAmt0156292
IRS990/PYProgramServiceRevenueAmt011349025
IRS990/PYRevenuesLessExpensesAmt0-243838
IRS990/PYSalariesCompEmpBnftPaidAmt06660229
IRS990/PYTotalExpensesAmt011821808
IRS990/PYTotalRevenueAmt011577970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0410626
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01754452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042598731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39050
IRS990ScheduleA/PublicSupportPY170Pct00.74440
IRS990ScheduleA/PublicSupportTotal170Amt0405449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405449
IRS990ScheduleA/TotalSupportAmt01038344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01704196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521472
IRS990ScheduleD/EquipmentGrp/BookValueAmt074371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526637
IRS990ScheduleD/ExpensesSubtotalAmt02330258
IRS990ScheduleD/LandGrp/BookValueAmt0792025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0792025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01189536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01422447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177630
IRS990ScheduleD/RevenueSubtotalAmt02468914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02807999
IRS990ScheduleD/TotalExpensesPerForm990Amt02330258
IRS990ScheduleD/TotalRevenuePerForm990Amt02468914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BEHAVIORAL HEALTH SERVICES FOR TROUBLED YOUTHS AND THEIR FAMILIES. TO MEET THE THERAPEUTIC NEEDS OF CHILDREN AND YOUTH IN A SAFE AND CARING ENVIRONMENT, THROUGH TEAMWORK AND DEDICATION, WHEREBY THE YOUTH CAN REMAIN OR RETURN TO THEIR OWN HOME OR COMMUNITY AND SUCCESSFULLY ATTEND SCHOOL AND/OR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTIAL TREATMENT AND RESPITE CARE - RESIDENTIAL TREATMENT PROVIDES TWENTY-FOUR HOUR CARE TO YOUTH WITH ONE OR MORE MENTAL HEALTH DIAGNOSES AND INCLUDES INDIVIDUAL, GROUP AND FAMILY THERAPY TO ADDRESS SPECIFIC ISSUES SUCH AS SUBSTANCE ABUSE, PHYSICAL AND EMOTIONAL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE FISCAL OFFICER AND CEO FOR REVIEW. THE DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES, MANAGEMENT, AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. IF A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS COMPARABLE INFORMATION FOR EXECUTIVES IN SIMILIAR NON-PROFIT ORGANIZATIONS IN DETERMINING THE CEO'S COMPENSATION ANNUALLY. A RECOMMENDATION IS MADE BY THE FINANCE COMMITTEE AFTER THE REVIEW IS PERFORMED AND THE BOARD OF DIRECTORS MUST APPROVE THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS COMPARABLE DATA FROM SIMILIAR ORGANIZATIONS AND MAKES A RECOMMENDATION TO THE CEO WHO PRESENTS THE RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 335,867 0 0 INTERNET 9,173 1,019 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05029773
IRS990/TotalAssetsEOYAmt04614484
IRS990/TotalAssetsGrp/BOYAmt05029773
IRS990/TotalAssetsGrp/EOYAmt04614484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021369
IRS990/TotalEmployeeCnt0322
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02046802
IRS990/TotalFunctionalExpensesGrp/TotalAmt02330258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02557543
IRS990/TotalLiabilitiesEOYAmt02003598
IRS990/TotalLiabilitiesGrp/BOYAmt02557543
IRS990/TotalLiabilitiesGrp/EOYAmt02003598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02472230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02610886
IRS990/TotalOtherCompensationAmt02986
IRS990/TotalProgramServiceExpensesAmt02046802
IRS990/TotalProgramServiceRevenueAmt02036070
IRS990/TotalReportableCompFromOrgAmt057334
IRS990/TotalRevenueGrp/ExclusionAmt0411475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02468914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05029773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04614484
IRS990/TravelGrp/ManagementAndGeneralAmt07843
IRS990/TravelGrp/ProgramServicesAmt070591
IRS990/TravelGrp/TotalAmt078434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits