Civic Intelligence

New Mexico Monitored Treatment Program

990T • Fiscal year 2021 • EIN 85-0361148

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

2500 Louisiana NE STE 250Albuquerque, NM 87110

(505) 271-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $118,954Liabilities 2012: $16,522Net Assets 2012: $102,4322012Assets 2013: $107,060Liabilities 2013: $9,295Net Assets 2013: $97,7652013Assets 2014: $114,897Liabilities 2014: $9,880Net Assets 2014: $105,0172014Assets 2015: $91,828Liabilities 2015: $3,065Net Assets 2015: $88,7632015Assets 2016: $69,559Liabilities 2016: $4,119Net Assets 2016: $65,4402016Assets 2017: $68,395Liabilities 2017: $3,819Net Assets 2017: $64,5762017Assets 2018: $53,304Liabilities 2018: $3,253Net Assets 2018: $50,0512018Assets 2019: $57,022Liabilities 2019: $3,458Net Assets 2019: $53,5642019Assets 2020: $101,798Liabilities 2020: $3,235Net Assets 2020: $98,5632020Assets 2021: $143,201Liabilities 2021: $1,247Net Assets 2021: $141,9542021Assets 2022: $220,603Liabilities 2022: $1,088Net Assets 2022: $219,5152022Assets 2023: $247,820Liabilities 2023: $808Net Assets 2023: $247,0122023Assets 2025: $252,999Liabilities 2025: $16,466Net Assets 2025: $236,5332025

Latest loaded filing

2025

Assets$252,999
Liabilities$16,466
Net Assets$236,533

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $376,457Expenses 2012: $392,013Net Income 2012: -$15,5562012Revenue 2013: $341,313Expenses 2013: $345,980Net Income 2013: -$4,6672013Revenue 2014: $293,062Expenses 2014: $285,810Net Income 2014: $7,2522014Revenue 2015: $280,524Expenses 2015: $296,778Net Income 2015: -$16,2542015Revenue 2016: $273,497Expenses 2016: $296,818Net Income 2016: -$23,3212016Revenue 2017: $280,140Expenses 2017: $281,004Net Income 2017: -$8642017Revenue 2018: $277,960Expenses 2018: $292,485Net Income 2018: -$14,5252018Revenue 2019: $294,824Expenses 2019: $291,311Net Income 2019: $3,5132019Revenue 2020: $303,181Expenses 2020: $258,182Net Income 2020: $44,9992020Revenue 2021: $313,332Expenses 2021: $269,941Net Income 2021: $43,3912021Revenue 2022: $434,382Expenses 2022: $356,821Net Income 2022: $77,5612022Revenue 2023: $431,614Expenses 2023: $404,118Net Income 2023: $27,4962023Revenue 2025: $402,478Expenses 2025: $400,954Net Income 2025: $1,5242025

Latest loaded filing

2025

Revenue$402,478
Expenses$400,954
Net Income$1,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Monitor treatment of health care professionals during recovery stage that are dependent on drugs or alcohol.

Filing and Contact Details

Filer

Filer Name
New Mexico Monitored Treatment Program
EIN
85-0361148
Address
2500 Louisiana NE STE 250, Albuquerque, NM 87110

Signing Officer

Name
Annie Jung
Title
Treasurer
Phone
5057963433
Signed
2022-01-15
Discuss with paid preparer
No

Preparer

Firm
10000 Palms LLC Dba Rogers CPA
Address
PO Box 93787, Albuquerque, NM 87199
Preparer
D Scott Rogers
Phone
5058780829
Raw XML Appendix59 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0735
IRS4562/TotalDepreciationAmt0735
IRS990T/BooksInCareOfDetail/PersonNm0William Brady MD MD
IRS990T/BooksInCareOfDetail/PhoneNum05052710800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Louisiana NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990T/BookValueAssetsEOYAmt0143201
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0621300
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REHAB SERVICES HEALTH CARE PRO
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Jung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05057963433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Monitored Treatment Program
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850361148
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Louisiana NE STE 250
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845189928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt010000 Palms LLC Dba Rogers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 93787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087199
ReturnHeader/PreparerPersonGrp/PhoneNum05058780829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Scott Rogers
ReturnHeader/ReturnTs02022-01-19T20:02:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jung
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$4.02$4.01$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$4.32$4.04$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$4.34$3.57$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$3.13$2.70$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$3.03$2.58$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.95$2.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$2.78$2.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.65$2.80$2.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.04$0.65$2.73$2.97$0.23
2015Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$2.81$2.97$0.16
2014Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$2.93$2.86$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$3.41$3.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$3.76$3.92$0.16