Civic Intelligence

Northern New Mexico Soccer Association

EIN 85-0376373 • 501(c)3 • Santa Fe, NM

Profile

Recreational soccer for youth

2213 Brothers Rd Suite 100Santa Fe, NM 87505

www.northernsc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$72,937

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$168,775

Up $116,750 (+224%) from 2023

Liabilities

Up

$40,885

Up $20,520 (+101%) from 2023

Net Assets

Up

$127,890

Up $96,230 (+304%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$555,443

Up $73,379 (+15%) from 2023

Expenses

Up

$459,213

Up $14,717 (+3.3%) from 2023

Net Income

Up

$96,230

Up $58,662 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $76,689Liabilities 2011: $02011Assets 2012: $56,134Liabilities 2012: $02012Assets 2013: $90,405Liabilities 2013: $25,843Net Assets 2013: $64,5622013Assets 2014: $72,153Liabilities 2014: $2,990Net Assets 2014: $69,1632014Assets 2015: $87,724Liabilities 2015: $41,781Net Assets 2015: $45,9432015Assets 2016: $53,638Liabilities 2016: $61,974Net Assets 2016: -$8,3362016Assets 2017: $28,258Liabilities 2017: $6,194Net Assets 2017: $22,0642017Assets 2018: $15,665Liabilities 2018: $16,370Net Assets 2018: -$7052018Assets 2019: $11,959Liabilities 2019: $8,812Net Assets 2019: $3,1472019Assets 2020: $7,709Liabilities 2020: $34,079Net Assets 2020: -$26,3702020Assets 2021: $12,218Liabilities 2021: $27,330Net Assets 2021: -$15,1122021Assets 2022: $12,512Liabilities 2022: $18,420Net Assets 2022: -$5,9082022Assets 2023: $52,025Liabilities 2023: $20,365Net Assets 2023: $31,6602023Assets 2024: $168,775Liabilities 2024: $40,885Net Assets 2024: $127,8902024

Highlighted filing

2024

Assets$168,775
Liabilities$40,885
Net Assets$127,890
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,425Expenses 2011: $128,003Net Income 2011: $12,4222011Revenue 2012: $161,157Expenses 2012: $182,625Net Income 2012: -$21,4682012Revenue 2013: $329,045Expenses 2013: $320,823Net Income 2013: $8,2222013Revenue 2014: $380,825Expenses 2014: $374,508Net Income 2014: $6,3172014Revenue 2015: $324,192Expenses 2015: $345,877Net Income 2015: -$21,6852015Revenue 2016: $344,089Expenses 2016: $398,525Net Income 2016: -$54,4362016Revenue 2017: $379,470Expenses 2017: $349,375Net Income 2017: $30,0952017Revenue 2018: $322,778Expenses 2018: $344,846Net Income 2018: -$22,0682018Revenue 2019: $322,449Expenses 2019: $319,546Net Income 2019: $2,9032019Revenue 2020: $58,497Expenses 2020: $87,308Net Income 2020: -$28,8112020Revenue 2021: $138,607Expenses 2021: $127,348Net Income 2021: $11,2592021Revenue 2022: $253,455Expenses 2022: $242,496Net Income 2022: $10,9592022Revenue 2023: $482,064Expenses 2023: $444,496Net Income 2023: $37,5682023Revenue 2024: $555,443Expenses 2024: $459,213Net Income 2024: $96,2302024

Highlighted filing

2024

Revenue$555,443
Expenses$459,213
Net Income$96,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$168,775
Liabilities
$40,885
Net assets
$127,890
Revenue
$555,443
Expenses
$459,213
Net income
$96,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.41$1.28$5.55$4.59$0.96
2023Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$4.82$4.44$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.06$2.53$2.42$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.27$0.15$1.39$1.27$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.34$0.26$0.58$0.87$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$3.22$3.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$3.23$3.45$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$3.79$3.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.62$0.08$3.44$3.99$0.54
2015Summary only. Only limited summary data is available for this year.$0.88$0.42$0.46$3.24$3.46$0.22
2014Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$3.81$3.75$0.06
2013Summary only. Only limited summary data is available for this year.$0.90$0.26$0.65$3.29$3.21$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.61$1.83$0.21
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$1.40$1.28$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$255,953
Mission and Program Overview

Mission

Recreational soccer for youth ~ promotion of soccer among the youth of northern new mexico through various competition levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,167$12,413▲ $2,246
Prepaid Expenses and Deferred Charges$1,755--
Land, Buildings, and Equipment, Net$296$99▼ $197
Total Assets$12,218$12,512▲ $294
Liabilities
Other Liabilities$26,580$16,622▼ $9,958
Accounts Payable and Accrued Expenses$750$1,798▲ $1,048
Total Liabilities$27,330$18,420▼ $8,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,112$-5,908▲ $9,204
Total Net Assets Fund Balance$-15,112$-5,908▲ $9,204
Total Liabilities and Net Assets / Fund Balance$12,218$12,512▲ $294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99$53,407$53,506
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marco OrtizExecutive DiFT$38,240$38,240
Charise GonzalesAt Large-$4,714$4,714

Board Members and Trustees

NameTitle
David SidebottomPresident
Harvey MonroeAt Large
Kelley GonzalesAt Large
Adelyn SmithSecretary
Justin NajakaTreasurer
Sloan SwansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,339
Program Service Revenue
$219,334
Investment Income
$0
Other Revenue
$3,782
All Other Contributions
$30,339
Change in Net Assets
$10,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,832
Salaries, Compensation, and Employee Benefits$87,664
Total Fundraising Expense$6,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,063$8,067$3,824$42,954
Other Salaries and Wages$29,306$9,180-$38,486
Office Expenses$21,200$7,681$1,611$30,492
Fees for Services Other$21,288$4$4$21,296
Occupancy$8,081$798$798$9,677
Insurance$8,792--$8,792
Other Expenses$6,612--$6,612
Payroll Taxes$4,855$1,058$311$6,224
Advertising$4,643--$4,643
Fees for Services Accounting-$1,354-$1,354
Information Technology$418$52$52$522
Conferences and Meetings$272--$272
Depreciation Depletion$197--$197
Travel$75--$75
Total Functional Expenses$207,702$28,194$6,600$242,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registration Fees$16,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is made available to all board members before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Northern New Mexico Soccer
EIN
85-0376373
Phone
5059820878
Address
2213 BROTHERS RD SUITE 100, SANTA FE, NM 87505

Signing Officer

Name
David Sidebottom
Title
President
Phone
5059820878
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sidebottom
Formed
1990
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
127

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 BROTHERS RD 200, SANTA FE, NM 87505-6994
Preparer
Carolyn H Gonzales
Phone
5054249444
Raw XML AppendixShowing 400 of 403 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
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02498
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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