Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 85-0292817

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.NMHEALINGARTS.ORG

View Organization Page

501 Franklin Avenue87501
Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,198,285

Down $57,421 (-4.6%) from 2012

Net Assets

Down

$354,406

Down $157,676 (-31%) from 2012

Liabilities

Up

$843,879

Up $100,255 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$385,534

No earlier filing loaded for comparison.

Expenses

Down

$470,314

Down $31,036 (-6.2%) from 2012

Net Income

-$84,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,330,009Liabilities 2011: $819,130Net Assets 2011: $510,8792011Assets 2012: $1,255,706Liabilities 2012: $743,624Net Assets 2012: $512,0822012Assets 2013: $1,198,285Liabilities 2013: $843,879Net Assets 2013: $354,4062013Assets 2014: $1,194,200Liabilities 2014: $875,775Net Assets 2014: $318,4252014

Highlighted filing

2013

Assets$1,198,285
Liabilities$843,879
Net Assets$354,406
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $598,277Expenses 2011: $537,851Net Income 2011: $60,4262011Expenses 2012: $501,3502012Revenue 2013: $385,534Expenses 2013: $470,314Net Income 2013: -$84,7802013Revenue 2014: $377,168Expenses 2014: $398,011Net Income 2014: -$20,8432014

Highlighted filing

2013

Revenue$385,534
Expenses$470,314
Net Income-$84,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$387,558
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
85-0292817
Raw XML AppendixShowing 400 of 449 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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IRS990/Description0THE NEW MEXICO ACADEMY OF HEALING ARTS IS AN AMERICAN MASSAGE THERAPY ASSOCIATION APPROVED SCHOOL OPERATING TRAINING PROGRAMS IN THERAPEUTIC MASSAGE AND MANY OTHER HEALTH STUDY PROGRAMS. THE SCHOOL HAS APPROXIMATELY 200 FULL AND PART-TIME STUDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD $2024
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD $2024
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. aCCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0STATED IN NEWSPAPER ADVERTISEMENTS, ARTICLES & BROCHURES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleO/GeneralExplanation/Explanation0RECORD DEFERRED REVENUE = -$72896
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION IS PRIMARILY FOR THEIR SERVICES AS AN EMPLOYEE, RATHER THAN FOR THEIR SERVICE AS AN OFFICER. ACCORDINGLY, MANAGEMENT MAKES RECOMMENDATIONS ON THE EMPLOYEES COMPENSATION BASED ON PERFORMANCE REVIEWS AS WELL AS THE ORGANIZATIONS FINANCIAL CONDITION. THE BOARD CONSIDERS STAFF SALARIES IN LIGHT OF THE ORGANIZATIONS BUDGET. BOARD APPROVAL OF SALARIES IS DOCUMENTED IN THE MINUTES AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES AND IS BASED UPON PERFORMANCE REVIEWS, AS WELL AS THE FINANCIAL HEALTH OF THE ORGANIZATION, AND IS COMPARED TO PUBLISHED DATA OF COMPARABLE NON-PROFIT DIRECTORS IN THE LOCAL COMMUNITY. NON-INDEPENDENT TRUSTEES ARE REQUIRED TO ABSTAIN FROM THE DELIBERATION AND DECISION PROCESS. THE DELIBERATION AND DECISION PROCESS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4WHEN ANY TRUSTEE, OFFICER OR EMPLOYEE IS CONCERNED ABOUT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY SHOULD NOTIFY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL CONSIDER THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND WILL DETERMINE AN APPROPRIATE RESOLUTION CONSIDERING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A TRUSTEE IS AN INTERESTED PARTY, THEY ARE REQUIRED TO ABSTAIN FROM THE DELIBERATION AND DECISION OF THE MATTER. THE PRESIDENT IS RESPONSIBLE FOR ENSURING THAT ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE PRESIDENT REPORTS MATTERS OF SUBSTANCE TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10501 FRANKLIN AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0875013617
IRS990/TheBooksAreInCareOf/NamePerson0MARIA ROTUNDA
IRS990/TheBooksAreInCareOf/TelephoneNumber05059826271
IRS990/TotalAssets/BOY01255706
IRS990/TotalAssetsBOY01255706
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IRS990/TotalAssetsEOY01198285
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IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0512082

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,198,285
Liabilities
$843,879
Net assets
$354,406
Revenue
$385,534
Expenses
$470,314
Net income
-$84,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.88$0.32$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.84$0.35$0.39$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.74$0.51$0.50
2011Summary only. Only limited summary data is available for this year.$1.33$0.82$0.51$0.60$0.54$0.06