Civic Intelligence

Challenge New Mexico

990 • Fiscal year 2016 • EIN 85-0264321

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CHALLENGENEWMEXICO.COM

View Organization Page

74 Caja Del Rio RoadSanta Fe, NM 87507

(505) 988-7621

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$699,878

Down $96,143 (-12%) from 2015

Net Assets

Down

$699,878

Down $94,727 (-12%) from 2015

Liabilities

Down

$0

Down $1,416 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$87,982

Down $409,139 (-82%) from 2015

Expenses

Down

$182,709

Down $20,187 (-9.9%) from 2015

Net Income

Down

-$94,727

Down $388,952 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $324,531Liabilities 2011: $10,016Net Assets 2011: $314,5152011Assets 2012: $295,493Liabilities 2012: $0Net Assets 2012: $295,4932012Assets 2013: $572,072Liabilities 2013: $0Net Assets 2013: $572,0722013Assets 2014: $504,647Liabilities 2014: $4,267Net Assets 2014: $500,3802014Assets 2015: $796,021Liabilities 2015: $1,416Net Assets 2015: $794,6052015Assets 2016: $699,878Liabilities 2016: $0Net Assets 2016: $699,8782016Assets 2017: $612,866Liabilities 2017: $0Net Assets 2017: $612,8662017Assets 2018: $502,203Liabilities 2018: $1,405Net Assets 2018: $500,7982018Assets 2019: $875,416Liabilities 2019: $503,938Net Assets 2019: $371,4782019Assets 2020: $1,041,899Liabilities 2020: $500,762Net Assets 2020: $541,1372020Assets 2021: $867,584Liabilities 2021: $2,062Net Assets 2021: $865,5222021Assets 2022: $701,062Liabilities 2022: $2,451Net Assets 2022: $698,6112022Assets 2023: $636,836Liabilities 2023: $1,182Net Assets 2023: $635,6542023Assets 2024: $449,028Liabilities 2024: $768Net Assets 2024: $448,2602024Assets 2025: $310,672Liabilities 2025: $5,780Net Assets 2025: $304,8922025

Highlighted filing

2016

Assets$699,878
Liabilities$0
Net Assets$699,878
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,627Expenses 2011: $212,537Net Income 2011: $36,0902011Revenue 2012: $123,675Expenses 2012: $142,697Net Income 2012: -$19,0222012Revenue 2013: $444,397Expenses 2013: $167,818Net Income 2013: $276,5792013Revenue 2014: $111,908Expenses 2014: $183,600Net Income 2014: -$71,6922014Revenue 2015: $497,121Expenses 2015: $202,896Net Income 2015: $294,2252015Revenue 2016: $87,982Expenses 2016: $182,709Net Income 2016: -$94,7272016Revenue 2017: $74,575Expenses 2017: $161,587Net Income 2017: -$87,0122017Revenue 2018: $82,630Expenses 2018: $193,907Net Income 2018: -$111,2772018Revenue 2019: $120,148Expenses 2019: $249,468Net Income 2019: -$129,3202019Revenue 2020: $386,107Expenses 2020: $216,448Net Income 2020: $169,6592020Revenue 2021: $510,586Expenses 2021: $186,201Net Income 2021: $324,3852021Revenue 2022: $55,876Expenses 2022: $222,787Net Income 2022: -$166,9112022Revenue 2023: $163,809Expenses 2023: $226,766Net Income 2023: -$62,9572023Revenue 2024: $53,841Expenses 2024: $241,235Net Income 2024: -$187,3942024Revenue 2025: $96,292Expenses 2025: $239,660Net Income 2025: -$143,3682025

Highlighted filing

2016

Revenue$87,982
Expenses$182,709
Net Income-$94,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$87,982
Mission and Program Overview

Mission

Providing quality of life programs and experiences for people with disabilities.

Challenge new mexico provides therapeutic services to adults and youth, including physical, speech, occupational and behavioral therapy, respite, day habilitation, recreation and arts, and personal care; also supported and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,333$408,459▼ $8,874
Land, Buildings, and Equipment, Net$246,362$241,896▼ $4,466
Cash and Non-Interest-Bearing Accounts$132,326$49,523▼ $82,803
Total Assets$796,021$699,878▼ $96,143
Liabilities
Other Liabilities$1,416$0▼ $1,416
Total Liabilities$1,416$0▼ $1,416
Net Assets / Fund Balance
Unrestricted Net Assets$794,605$699,878▼ $94,727
Total Net Assets Fund Balance$794,605$699,878▼ $94,727
Total Liabilities and Net Assets / Fund Balance$796,021$699,878▼ $96,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,454$281,531$516,985
Equipment$4,919$203,527$208,446
Other Land Buildings$1,523$6,945$8,468
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle SchneiderPresident
Deborah WeissDirector
Keith SchneiderDirector
Mark CorreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,856
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$87,856
Change in Net Assets
$-94,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,753
Salaries, Compensation, and Employee Benefits$62,956
Total Fundraising Expense$5,302
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,349--$58,349
Insurance$7,503$7,503-$15,006
Depreciation Depletion$14,463--$14,463
Advertising$5,375$5,375-$10,750
Fees for Services Other$2,903$2,904-$5,807
All Other Expenses$2,981$2,228-$5,209
Payroll Taxes$4,607--$4,607
Other Expenses$1,954$1,955$5,302$3,909
Office Expenses-$2,003-$2,003
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$145,904$31,503$5,302$182,709
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the officers are married”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“Information is available from the organization upon written request.”

Form 990, Part VI, Section C, Line 19

“Information is available from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Challenge New Mexico
EIN
85-0264321
Phone
5059887621
Address
74 CAJA DEL RIO ROAD, SANTA FE, NM 87507

Signing Officer

Name
Carlos Caceres
Title
Executive Director
Phone
5059887621
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schneider
Formed
1958
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Raw XML Appendix357 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/ExplanationTxt0TWO OF THE OFFICERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796021
IRS990/TotalAssetsEOYAmt0699878
IRS990/TotalAssetsGrp/BOYAmt0796021
IRS990/TotalAssetsGrp/EOYAmt0699878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 CAJA DEL RIO ROAD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.CHALLENGENEWMEXICO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS CACERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059887621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0850264321
ReturnHeader/Filer/PhoneNum05059887621
ReturnHeader/Filer/USAddress/AddressLine1Txt074 CAJA DEL RIO ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02017-05-11T17:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,878
Liabilities
$0
Net assets
$699,878
Revenue
$87,982
Expenses
$182,709
Net income
-$94,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.10$0.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.39$0.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.37$0.12$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.50$0.20$0.29
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.11$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.44$0.17$0.28
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.25$0.21$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits