Civic Intelligence

Challenge New Mexico

990 • Fiscal year 2022 • EIN 85-0264321

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-299%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$701,062

Down $166,522 (-19%) from 2021

Net Assets

Down

$698,611

Down $166,911 (-19%) from 2021

Liabilities

Up

$2,451

Up $389 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$55,876

Down $454,710 (-89%) from 2021

Expenses

Up

$222,787

Up $36,586 (+20%) from 2021

Net Income

Down

-$166,911

Down $491,296 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$701,062
Liabilities$2,451
Net Assets$698,611
Open 2022 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

2022

Revenue$55,876
Expenses$222,787
Net Income-$166,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$55,876
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$190,185$520,183▲ $329,998
Investments Other Securities$500,000--
Land, Buildings, and Equipment, Net$170,620$170,317▼ $303
Cash and Non-Interest-Bearing Accounts$6,779$10,562▲ $3,783
Total Assets$867,584$701,062▼ $166,522
Liabilities
Accounts Payable and Accrued Expenses$2,062$2,451▲ $389
Total Liabilities$2,062$2,451▲ $389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,522$698,611▼ $166,911
Total Net Assets Fund Balance$865,522$698,611▼ $166,911
Total Liabilities and Net Assets / Fund Balance$867,584$701,062▼ $166,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,732$364,253$516,985
Equipment$17,578$204,435$222,013
Other Land Buildings$7$8,461$8,468
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carlos CaceresPresident and Exec Directo
David PaulVice President
Deborah WeissDirector
Julie IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,352
Program Service Revenue
$19,500
Investment Income
$17,024
Other Revenue
$0
All Other Contributions
$19,352
Change in Net Assets
$-166,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,455
Salaries, Compensation, and Employee Benefits$102,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,392$9,488-$94,880
Occupancy$24,217$2,691-$26,908
Depreciation Depletion$13,870--$13,870
Insurance$4,026$4,025-$8,051
Payroll Taxes$6,707$745-$7,452
Fees for Services Other$3,877--$3,877
All Other Expenses$854--$854
Other Expenses$768--$768
Office Expenses$166--$166
Total Functional Expenses$205,838$16,949$0$222,787
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 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
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
2022-12-19
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 Appendix358 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867584
IRS990/TotalAssetsEOYAmt0701062
IRS990/TotalAssetsGrp/BOYAmt0867584
IRS990/TotalAssetsGrp/EOYAmt0701062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02062
IRS990/TotalLiabilitiesEOYAmt02451
IRS990/TotalLiabilitiesGrp/BOYAmt02062
IRS990/TotalLiabilitiesGrp/EOYAmt02451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205838
IRS990/TotalProgramServiceRevenueAmt019500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 CAJA DEL RIO RD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHALLENGENEWMEXICO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS CACERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059887621
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGE NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0850264321
ReturnHeader/Filer/PhoneNum05054701815
ReturnHeader/Filer/USAddress/AddressLine1Txt074 CAJA DEL RIO RD
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/ReturnTs02023-02-08T12:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CACERES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,062
Liabilities
$2,451
Net assets
$698,611
Revenue
$55,876
Expenses
$222,787
Net income
-$166,911
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