Civic Intelligence

Santa Fe Mountain Center Inc

EIN 85-0272388 • 501(c)3 • Tesuque, NM

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Profile

We are dedicated to transforming lives and strengthening communities. We promote personal discovery, social change, behavioral health, wellness, and innovative learning experiences in wilderness, community and cultural environments.

P O Box 449Tesuque, NM 87574

themountaincenter.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.12x

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

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$127,050

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,167,054

Up $800,511 (+18%) from 2023

Liabilities

Up

$594,486

Up $92,702 (+18%) from 2023

Net Assets

Up

$4,572,568

Up $707,809 (+18%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$4,765,975

Up $346,950 (+7.9%) from 2023

Expenses

Up

$4,108,500

Up $400,450 (+11%) from 2023

Net Income

Down

$657,475

Down $53,500 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,032,007Liabilities 2012: $523,284Net Assets 2012: $1,508,7232012Assets 2013: $1,975,079Liabilities 2013: $395,885Net Assets 2013: $1,579,1942013Assets 2014: $1,952,891Liabilities 2014: $245,804Net Assets 2014: $1,707,0872014Assets 2015: $1,830,323Liabilities 2015: $224,871Net Assets 2015: $1,605,4522015Assets 2016: $1,957,961Liabilities 2016: $161,723Net Assets 2016: $1,796,2382016Assets 2017: $1,964,563Liabilities 2017: $40,587Net Assets 2017: $1,923,9762017Assets 2018: $2,058,120Liabilities 2018: $58,484Net Assets 2018: $1,999,6362018Assets 2019: $2,268,934Liabilities 2019: $127,381Net Assets 2019: $2,141,5532019Assets 2020: $2,333,824Liabilities 2020: $341,561Net Assets 2020: $1,992,2632020Assets 2021: $2,662,462Liabilities 2021: $148,826Net Assets 2021: $2,513,6362021Assets 2022: $3,349,615Liabilities 2022: $269,058Net Assets 2022: $3,080,5572022Assets 2023: $4,366,543Liabilities 2023: $501,784Net Assets 2023: $3,864,7592023Assets 2024: $5,167,054Liabilities 2024: $594,486Net Assets 2024: $4,572,5682024

Highlighted filing

2024

Assets$5,167,054
Liabilities$594,486
Net Assets$4,572,568
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,413,921Expenses 2012: $1,276,496Net Income 2012: $137,4252012Revenue 2013: $1,297,204Expenses 2013: $1,274,670Net Income 2013: $22,5342013Revenue 2014: $1,500,914Expenses 2014: $1,411,383Net Income 2014: $89,5312014Revenue 2015: $1,485,257Expenses 2015: $1,585,111Net Income 2015: -$99,8542015Revenue 2016: $2,015,531Expenses 2016: $1,838,114Net Income 2016: $177,4172016Revenue 2017: $2,067,409Expenses 2017: $1,936,308Net Income 2017: $131,1012017Revenue 2018: $1,918,997Expenses 2018: $1,840,256Net Income 2018: $78,7412018Revenue 2019: $2,019,493Expenses 2019: $1,937,313Net Income 2019: $82,1802019Revenue 2020: $2,005,887Expenses 2020: $2,044,524Net Income 2020: -$38,6372020Revenue 2021: $2,477,125Expenses 2021: $2,073,864Net Income 2021: $403,2612021Revenue 2022: $3,661,850Expenses 2022: $3,086,762Net Income 2022: $575,0882022Revenue 2023: $4,419,025Expenses 2023: $3,708,050Net Income 2023: $710,9752023Revenue 2024: $4,765,975Expenses 2024: $4,108,500Net Income 2024: $657,4752024

Highlighted filing

2024

Revenue$4,765,975
Expenses$4,108,500
Net Income$657,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,167,054
Liabilities
$594,486
Net assets
$4,572,568
Revenue
$4,765,975
Expenses
$4,108,500
Net income
$657,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.59$4.57$4.77$4.11$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.50$3.86$4.42$3.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.08$3.66$3.09$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.51$2.48$2.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.34$1.99$2.01$2.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$2.02$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.92$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$2.07$1.94$0.13
2016Summary only. Only limited summary data is available for this year.$1.96$0.16$1.80$2.02$1.84$0.18
2015Summary only. Only limited summary data is available for this year.$1.83$0.22$1.61$1.49$1.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.95$0.25$1.71$1.50$1.41$0.09
2013Summary only. Only limited summary data is available for this year.$1.98$0.40$1.58$1.30$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.52$1.51$1.41$1.28$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$4,765,975
Mission and Program Overview

Mission

We are dedicated to transforming lives and strengthening communities. We promote personal discovery, social change, behavioral health, wellness, and innovative learning experiences in wilderness, community and cultural environments.

Santa Fe Mountain Center, Inc. has, since 1979, been dedicated to promoting personal discovery and social change among youth, adults, families, and groups through the use of creative learning experiences in nature-based, community, and cultural environments. Program designs are rooted in our Experiential Adventure and Community-Based Resiliency Model, which focuses on healthy activities that build social competencies, positive values, and positive identity development, thus enhancing the resiliency skills of our participants. TMC primarily serves New Mexicans focusing on underserved and marginalized populations. These programs are available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,025$1,479,508▲ $487,483
Cash and Non-Interest-Bearing Accounts$1,022,539$1,418,066▲ $395,527
Savings and Temporary Cash Investments$1,091,094$1,088,320▼ $2,774
Pledges and Grants Receivable$530,213$508,092▼ $22,121
Investments in Publicly Traded Securities$413,301$466,765▲ $53,464
Prepaid Expenses and Deferred Charges$66,533$84,622▲ $18,089
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,366,543$5,167,054▲ $800,511
Other Assets Total$250,838$121,681▼ $129,157
Liabilities
Accounts Payable and Accrued Expenses$250,282$269,756▲ $19,474
Mortgage Notes Payable Secured by Investment Property-$202,053-
Other Liabilities$251,502$122,677▼ $128,825
Total Liabilities$501,784$594,486▲ $92,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,316,724$4,013,820▲ $697,096
Net Assets With Donor Restrictions$548,035$558,748▲ $10,713
Total Net Assets Fund Balance$3,864,759$4,572,568▲ $707,809
Total Liabilities and Net Assets / Fund Balance$4,366,543$5,167,054▲ $800,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,149$365,101$867,250
Equipment$245,116$261,057$506,173
Land$477,750-$477,750
Leasehold Improvements$239,655$105,593$345,248
Other Land Buildings$14,838$41,284$56,122
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan 'Tony' DixonExecutive DirectorFT$116,638$10,412$127,050
Wendy SkelleyFinance DirectorPT$75,623$3,181$78,804

Board Members and Trustees

NameTitle
Seth FullertonChair
Roger GullicksonVice Chair
Jill Griffin PhDDirector
Julia AndersonDirector
Kory GooldDirector
Mike Gass PhDDirector
Owen PerilloDirector
Sandra WangDirector
Austin EvansSecretary
Dotti GravietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,955
Program Service Revenue
$4,435,725
Investment Income
$80,602
Other Revenue
$1,693
All Other Contributions
$247,955
Change in Net Assets
$657,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,975
Revenue Not Reported on Form 990
$94,458
Total Revenue per Audited Statements
$4,860,433
Total Revenue per Form 990
$4,765,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,513
Other Expenses$1,255,987
Total Fundraising Expense$92,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,505$203,237$69,365$2,312,107
Current Officers, Directors, Trustees, and Key Employees$158,783$52,203$6,525$217,511
Payroll Taxes$162,713$39,636$6,259$208,608
Occupancy$185,648$6,130$1,838$193,616
All Other Expenses$120,239$17,689$2,842$140,770
Insurance$90,403$17,303$1,817$109,523
Other Employee Benefits$74,005$17,270$2,822$94,097
Depreciation Depletion$74,442$9,201-$83,643
Fees for Services Other$74,461--$74,461
Office Expenses$45,129$3,947-$49,076
Other Expenses$40,674$1,712-$40,674
Fees for Services Accounting-$21,510-$21,510
Pension Plan Contributions$16,025$3,560$605$20,190
Advertising$10,402$1,640-$12,042
Interest$9,862$858-$10,720
Conferences and Meetings$4,321$165$90$4,576
Fees for Services Legal$2,607--$2,607
Total Functional Expenses$3,620,276$396,061$92,163$4,108,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,152,624
Expenses per Audited Statements$4,108,500
Total Expenses per Form 990$4,108,500
Expenses Not Reported on Form 990$44,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use liability$122,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 is distributed to all board members for review. Form 990 is filed once Board approves and is satisfied that Form 990 is accurate.”

Form 990, Part VI, Section B, Line 12C

“Santa Fe Mountain Center has a conflict of interest policy which includes having all new board members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which Santa Fe Mountain Center competes or with which Santa Fe Mountain Center has, or might reasonably in the future enter into, a relationship or a transaction. Santa Fe Mountain Center also has a policy directing the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves compensation for top officials.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves compensation for top officials.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, IRS determination letter, and IRS Form 990are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Mountain Center Inc
EIN
85-0272388
Phone
5059836158
Address
P O Box 449, Tesuque, NM 87574

Signing Officer

Name
Seth Fullerton
Title
Chair
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Fullerton
Formed
1979
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
95

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Gender and Sexualities Alliance Network: 5534 community members served, 1,910 service hours, 148 virtual and in-person groups or events, 49 virtual and in-person trainings and 115 virtual support calls. OTHER PROGRAM SERVICES 5: Counseling Services: Individual therapy, family sessions, and case management to 352 individuals over 3,746 sessions.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax-exempt under section 501(c)(3) of the InternalRevenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2024, and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Living Program - the transitional living program offers a trauma-informed, substance-free transitional living space for women recovering from substance use disorders. The program provides housing, therapy, and other resources for newly sober women and their children. Transitional Living Program: 62 residential clients.
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