Civic Intelligence

The Little House on the Mesa Inc.

EIN 85-0332233 • 501(c)3 • Rio Rancho, NM

Pub. 78 Eligible990-N Coverage

Profile

Academic education and training

2009 Grande Blvd SERio Rancho, NM 87124

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$3,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,660

Up $448 (+37%) from 2016

Liabilities

Up

$184

Up $154 (+513%) from 2016

Net Assets

Up

$1,476

Up $294 (+25%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$36,386

Up $22,293 (+158%) from 2016

Expenses

Up

$36,092

Up $23,005 (+176%) from 2016

Net Income

Down

$294

Down $712 (-71%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $783Liabilities 2011: $319Net Assets 2011: $4642011Assets 2012: $355Liabilities 2012: $160Net Assets 2012: $1952012Assets 2013: $1,993Liabilities 2013: $367Net Assets 2013: $1,6262013Assets 2014: $1,677Liabilities 2014: $184Net Assets 2014: $1,4932014Assets 2015: $237Liabilities 2015: $61Net Assets 2015: $1762015Assets 2016: $1,212Liabilities 2016: $30Net Assets 2016: $1,1822016Assets 2017: $1,660Liabilities 2017: $184Net Assets 2017: $1,4762017

Highlighted filing

2017

Assets$1,660
Liabilities$184
Net Assets$1,476
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $59,242Expenses 2011: $59,203Net Income 2011: $392011Revenue 2012: $39,533Expenses 2012: $39,802Net Income 2012: -$2692012Revenue 2013: $45,172Expenses 2013: $43,741Net Income 2013: $1,4312013Revenue 2014: $41,160Expenses 2014: $41,293Net Income 2014: -$1332014Revenue 2015: $34,331Expenses 2015: $35,648Net Income 2015: -$1,3172015Revenue 2016: $14,093Expenses 2016: $13,087Net Income 2016: $1,0062016Revenue 2017: $36,386Expenses 2017: $36,092Net Income 2017: $2942017

Highlighted filing

2017

Revenue$36,386
Expenses$36,092
Net Income$294
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660
Liabilities
$184
Net assets
$1,476
Revenue
$36,386
Expenses
$36,092
Net income
$294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$36.4$36.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$14.1$13.1$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$34.3$35.6$1.32
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.49$41.2$41.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.37$1.63$45.2$43.7$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$39.5$39.8$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$59.2$59.2$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$36,386
Mission and Program Overview

Mission

Academic education and training

Program Services

DescriptionGrantsExpenses
FOOD PROGRAM FOR ELIGIBLE CHILDREN$15,881-
CHILDCARE BEFORE AND AFTER SCHOOL$12,632-
ACADEMIC EDUCATION AND TRAINING$7,579-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BOYDPresidentFT$3,000-$3,000
ARLENE HEIKKILAVice President-$0--
ALAN HEIKKILASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little House on the Mesa Inc
EIN
85-0332233
Phone
5053282686
Address
2009 GRANDE BLVD SE, RIO RANCHO, NM 87124

Signing Officer

Name
Mary Boyd
Title
President
Signed
2017-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Gary M Potvin
Phone
5058899104
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $733”

Other Expenses.1012

“Insurance $1058”

Other Expenses.1

“Groceries and supplies $12349”

Other Expenses.2

“Maintenance and school supplie $3703”

Other Expenses.3

“TRANSPORTATION $2983”

Other Expenses.4

“TELEPHONE $2684”

Other Expenses.5

“PROGRAM FEES $537”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $184”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LITTLE HOUSE ON THE MESA
IRS990EZ/BooksInCareOfDetail/PhoneNum05053282686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 GRANDE BLVD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO RANCHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01476
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE HEIKKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN HEIKKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt036386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDCARE BEFORE AND AFTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD PROGRAM FOR ELIGIBLE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07579
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112632
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036092
IRS990EZ/TotalProgramServiceExpensesAmt036092
IRS990EZ/TotalRevenueAmt036386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED DISCRIMINATION POLICY IN NEWSPAPER WHEN REFERRING TO FOOD PROGRAM. AGREEMENT PACKET THAT PARENTS SIGN WHEN REGISTERING THEIR CHILD(REN) HAS INFORMATION BROCHURE THAT EXPLAINS THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES AND SUPPLIES $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE AND SCHOOL SUPPLIE $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM FEES $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HOUSE ON THE MESA INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0850332233
ReturnHeader/Filer/PhoneNum05053282686
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 GRANDE BLVD SE
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 Uptown Blvd NE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058899104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M POTVIN
ReturnHeader/ReturnTs02017-09-21T13:28:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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