Civic Intelligence

Adaptive Sports Program New Mexico Inc.

990 • Fiscal year 2015 • EIN 85-0403958

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileADAPTIVESPORTSPROGRAM.ORG

View Organization Page

33 Monte Alto RoadSanta Fe, NM 87508

(505) 954-1224

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.07x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$55,370

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$211,158

Down $11,968 (-5.4%) from 2014

Net Assets

Down

$198,554

Down $24,572 (-11%) from 2014

Liabilities

Up

$12,604

Up $12,604 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$173,125

Down $557 (-0.3%) from 2014

Expenses

Up

$209,840

Up $43,690 (+26%) from 2014

Net Income

Down

-$36,715

Down $44,247 (-587%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $190,209Net Assets 2011: $190,2092011Assets 2012: $206,910Net Assets 2012: $206,9102012Assets 2013: $215,595Liabilities 2013: $1Net Assets 2013: $215,5942013Assets 2014: $223,126Liabilities 2014: $0Net Assets 2014: $223,1262014Assets 2015: $211,158Liabilities 2015: $12,604Net Assets 2015: $198,5542015Assets 2016: $174,336Liabilities 2016: $10,264Net Assets 2016: $164,0722016Assets 2017: $145,630Liabilities 2017: $4,195Net Assets 2017: $141,4352017Assets 2018: $191,327Liabilities 2018: $8,194Net Assets 2018: $183,1332018Assets 2019: $197,525Liabilities 2019: $8,319Net Assets 2019: $189,2062019Assets 2020: $180,138Liabilities 2020: $33,033Net Assets 2020: $147,1052020Assets 2021: $214,549Liabilities 2021: $33,573Net Assets 2021: $180,9762021Assets 2022: $221,526Liabilities 2022: $4,029Net Assets 2022: $217,4972022Assets 2023: $307,722Liabilities 2023: $4,898Net Assets 2023: $302,8242023Assets 2024: $559,835Liabilities 2024: $6,237Net Assets 2024: $553,5982024Assets 2025: $755,892Liabilities 2025: $8,291Net Assets 2025: $747,6012025

Highlighted filing

2015

Assets$211,158
Liabilities$12,604
Net Assets$198,554
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $125,603Expenses 2011: $135,295Net Income 2011: -$9,6922011Revenue 2012: $145,646Expenses 2012: $128,945Net Income 2012: $16,7012012Revenue 2013: $155,846Expenses 2013: $147,162Net Income 2013: $8,6842013Revenue 2014: $173,682Expenses 2014: $166,150Net Income 2014: $7,5322014Revenue 2015: $173,125Expenses 2015: $209,840Net Income 2015: -$36,7152015Revenue 2016: $208,312Expenses 2016: $242,794Net Income 2016: -$34,4822016Revenue 2017: $238,987Expenses 2017: $261,624Net Income 2017: -$22,6372017Revenue 2018: $270,073Expenses 2018: $228,375Net Income 2018: $41,6982018Revenue 2019: $251,702Expenses 2019: $245,629Net Income 2019: $6,0732019Revenue 2020: $194,467Expenses 2020: $236,568Net Income 2020: -$42,1012020Revenue 2021: $231,838Expenses 2021: $197,967Net Income 2021: $33,8712021Revenue 2022: $282,303Expenses 2022: $245,782Net Income 2022: $36,5212022Revenue 2023: $367,479Expenses 2023: $282,152Net Income 2023: $85,3272023Revenue 2024: $804,487Expenses 2024: $557,605Net Income 2024: $246,8822024Revenue 2025: $898,303Expenses 2025: $704,300Net Income 2025: $194,0032025

Highlighted filing

2015

Revenue$173,125
Expenses$209,840
Net Income-$36,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$222,725
Mission and Program Overview

Mission

To enhance the lives of children and adults with disabilities through recreation. Providing adaptive skiing and snowboarding lessions in the winter and adaptive water sports (sailing, kayaking, paddleboarding) lessons in the summer to persons with physcial and/or cognitive disabilities.

Provide adaptive skiing and snowboarding lessons in the winter and adaptive sports (sailing, kayaking, paddleboarding, water skiing, rafting, rock climbing, golf) lessons in the summer and fall to persons with physical and/or cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,748$170,436▼ $34,312
Land, Buildings, and Equipment, Net$16,414$35,523▲ $19,109
Pledges and Grants Receivable-$2,250-
Savings and Temporary Cash Investments$1,964$1,914▼ $50
Accounts Receivable-$1,035-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,126$211,158▼ $11,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,604-
Total Liabilities$0$12,604▲ $12,604
Net Assets / Fund Balance
Unrestricted Net Assets$223,126$198,554▼ $24,572
Total Net Assets Fund Balance$223,126$198,554▼ $24,572
Total Liabilities and Net Assets / Fund Balance$223,126$211,158▼ $11,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,295$105,752$139,047
Buildings$2,228$12,810$15,038
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katya FranzgenExecutive DirecFT$53,118$2,252$55,370
Brett MaulOperations DirectorFT$45,366-$45,366
John PhillipsInterim DirectoPT$7,450-$7,450

Board Members and Trustees

NameTitle
Vince MarchiPresident
Joe SorrocheVice President
Anthony BrozenaDirector
Bob PierceDirector
Bruce HopperDirector
Doreen HurtigDirector
Guillermo DuronDirector
John DowellDirector
Margaret EmrickEmeritus
Ron BeauchampEmeritus
Rebecca Friedberg SullivanSecretary
Wes DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,409
Program Service Revenue
$38,773
Investment Income
$0
Other Revenue
$34,943
All Other Contributions
$67,771
Change in Net Assets
$-36,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,125
Revenue Not Reported on Form 990
$180,600
Total Revenue per Audited Statements
$353,725
Total Revenue per Form 990
$173,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,899
Other Expenses$79,941
Total Fundraising Expense$30,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,622$19,202$19,201$64,025
Other Salaries and Wages$49,289--$49,289
Insurance$8,711$3,084$772$12,567
Occupancy$6,626$1,138$1,138$8,902
Other Employee Benefits$5,727$1,372$1,348$8,447
Payroll Taxes$5,879$1,130$1,129$8,138
Depreciation Depletion$7,761--$7,761
Travel$2,971$2,029-$5,000
Fees for Services Other$3,325-$778$4,103
Office Expenses$1,534$1,819-$3,353
Other Expenses$2,500-$3,775$2,500
Information Technology--$2,145$2,145
Fees for Services Accounting-$2,098-$2,098
All Other Expenses$1,296$711$48$2,055
Advertising$853--$853
Total Functional Expenses$146,923$32,583$30,334$209,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,440
Expenses per Audited Statements$209,840
Total Expenses per Form 990$209,840
Expenses Not Reported on Form 990$180,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,543
Fundraising Direct Expenses$49,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball$84,169$64,099$9,933$54,166
Wreath Sales$25,167$13,599$20,786$-7,187
Total Events$116,181$84,543$49,600$34,943
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed with the operations director. A copy of form 990 is provided to board members. Board members may comment or inquire regarding form 990. Any comments or inquiries are resolved. Once resolved, form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members sign a conflict of interest disclosure in which they attest to the absence of conflicts or disclose possible conflicts for consideration by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The operations director's compensation is approved by independent members of the board. The deliberation and action is documented in the minutes. Periodically, comparability data is considered prior to approval of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adaptive Sports Program New Mexico Inc
EIN
85-0403958
Phone
5059541224
Address
33 MONTE ALTO ROAD, SANTA FE, NM 87508

Signing Officer

Name
Wes Daniels
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Marchi
Formed
1992
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
300

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Organization changed its method of accounting to comply with sfas 116 and other accounting principles generally accepted in the united states of america.”

Financial Statement Notes

Part X : FIN48 Footnote

“The program is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. The program regularly evaluates activities as it relates to its tax exempt status. If the program's activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. The program's open audit periods are for the years ended june 30, 2012 and thereafter. The program has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes". The program has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses of special events $49600”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of special events $49600”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14Operations Dir
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IRS990/InsuranceGrp/FundraisingAmt0772
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01534
IRS990/OfficeExpensesGrp/TotalAmt03353
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Fund raising expense
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt18905
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
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IRS990/OtherExpensesGrp/TotalAmt18905
IRS990/OtherExpensesGrp/TotalAmt23775
IRS990/OtherExpensesGrp/TotalAmt32500
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IRS990/OtherSalariesAndWagesGrp/TotalAmt049289
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05879
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt04550
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IRS990/PYSalariesCompEmpBnftPaidAmt0110301
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IRS990/PYTotalRevenueAmt0173682
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077934
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448496
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108492

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,158
Liabilities
$12,604
Net assets
$198,554
Revenue
$173,125
Expenses
$209,840
Net income
-$36,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.08$7.48$8.98$7.04$1.94
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.06$5.54$8.04$5.58$2.47
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$3.67$2.82$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.17$2.82$2.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.34$1.81$2.32$1.98$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.33$1.47$1.94$2.37$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.89$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$2.70$2.28$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$2.08$2.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.99$1.73$2.10$0.37
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.74$1.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.56$1.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$1.46$1.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$1.26$1.35$0.10
Peer Organizations

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