Civic Intelligence

Challenge New Mexico

990 • Fiscal year 2018 • EIN 85-0264321

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 16, 2019

Organization ProfileWWW.CHALLENGENEWMEXICO.COM

View Organization Page

74 Caja Del Rio RdSanta Fe, NM 87507

(505) 470-1815

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,923

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$502,203

Down $110,663 (-18%) from 2017

Net Assets

Down

$500,798

Down $112,068 (-18%) from 2017

Liabilities

Up

$1,405

Up $1,405 from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin2nd percentile

Revenue

Up

$82,630

Up $8,055 (+11%) from 2017

Expenses

Up

$193,907

Up $32,320 (+20%) from 2017

Net Income

Down

-$111,277

Down $24,265 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$502,203
Liabilities$1,405
Net Assets$500,798
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$82,630
Expenses$193,907
Net Income-$111,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 16, 2019
Return Version
2017v2.3
Gross Receipts
$82,630
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$353,061$285,824▼ $67,237
Land, Buildings, and Equipment, Net$227,305$212,714▼ $14,591
Cash and Non-Interest-Bearing Accounts$32,500$3,665▼ $28,835
Total Assets$612,866$502,203▼ $110,663
Liabilities
Accounts Payable and Accrued Expenses-$1,405-
Total Liabilities$0$1,405▲ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$612,866$500,798▼ $112,068
Total Net Assets Fund Balance$612,866$500,798▼ $112,068
Total Liabilities and Net Assets / Fund Balance$612,866$502,203▼ $110,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,774$309,211$516,985
Equipment$4,487$203,959$208,446
Other Land Buildings$453$8,015$8,468
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos CaceresPresident and Exec DirectorFT$38,923$38,923

Board Members and Trustees

NameTitle
David PaulVice President
Deborah WeissDirector
Julie IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,416
Program Service Revenue
$10,000
Investment Income
$214
Other Revenue
$0
All Other Contributions
$72,416
Change in Net Assets
$-111,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,304
Salaries, Compensation, and Employee Benefits$76,603
Total Fundraising Expense$5,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,255--$54,255
Payroll Taxes$22,348--$22,348
Office Expenses$9,571$9,571-$19,142
Insurance$9,032$9,032-$18,064
Depreciation Depletion$14,591--$14,591
Advertising$4,113$4,114-$8,227
Fees for Services Other$1,735$1,734-$3,469
Other Expenses$3,207$9,625$2,040$2,040
All Other Expenses$475--$475
Total Functional Expenses$154,584$34,076$5,247$193,907
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 11B

“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
5054701815
Address
74 CAJA DEL RIO RD, SANTA FE, NM 87507

Signing Officer

Name
Carlos Caceres
Title
Executive Director
Phone
5059887621
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Caceres
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 Appendix353 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/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.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034076
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,203
Liabilities
$1,405
Net assets
$500,798
Revenue
$82,630
Expenses
$193,907
Net income
-$111,277
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