Civic Intelligence

New Mexico Kids Matter Inc.

990EZ • Fiscal year 2014 • EIN 85-0424064

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileCASAABQ.ORG
2340 Alamo Avenue SE87106

(505) 903-0305

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$20,417

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,864

Up $2,088 (+27%) from 2013

Net Assets

-$4,899

No earlier filing loaded for comparison.

Liabilities

Up

$14,763

Up $10,102 (+217%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$188,326

Up $74,438 (+65%) from 2013

Expenses

Up

$196,340

Up $66,502 (+51%) from 2013

Net Income

Up

-$8,014

Up $7,936 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $7,776Liabilities 2013: $4,6612013Assets 2014: $9,864Liabilities 2014: $14,763Net Assets 2014: -$4,8992014Assets 2015: $46,000Liabilities 2015: $1,651Net Assets 2015: $44,3492015Assets 2016: $82,564Liabilities 2016: $1,003Net Assets 2016: $81,5612016Assets 2017: $143,152Liabilities 2017: $2,206Net Assets 2017: $140,9462017Assets 2018: $151,659Liabilities 2018: -$1,859Net Assets 2018: $153,5182018Assets 2019: $158,456Liabilities 2019: $1,316Net Assets 2019: $157,1402019Assets 2021: $331,141Liabilities 2021: $44,372Net Assets 2021: $286,7692021Assets 2022: $292,946Liabilities 2022: $36,159Net Assets 2022: $256,7872022Assets 2023: $245,999Liabilities 2023: $48,803Net Assets 2023: $197,1962023Assets 2024: $273,257Liabilities 2024: $8,376Net Assets 2024: $264,8812024Assets 2025: $229,144Liabilities 2025: $87,523Net Assets 2025: $141,6212025

Highlighted filing

2014

Assets$9,864
Liabilities$14,763
Net Assets-$4,899
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $113,888Expenses 2013: $129,838Net Income 2013: -$15,9502013Revenue 2014: $188,326Expenses 2014: $196,340Net Income 2014: -$8,0142014Revenue 2015: $285,488Expenses 2015: $236,240Net Income 2015: $49,2482015Revenue 2016: $275,497Expenses 2016: $238,285Net Income 2016: $37,2122016Revenue 2017: $389,975Expenses 2017: $330,590Net Income 2017: $59,3852017Revenue 2018: $491,292Expenses 2018: $478,720Net Income 2018: $12,5722018Revenue 2019: $585,388Expenses 2019: $581,766Net Income 2019: $3,6222019Revenue 2021: $1,118,700Expenses 2021: $1,003,679Net Income 2021: $115,0212021Revenue 2022: $1,081,169Expenses 2022: $1,108,672Net Income 2022: -$27,5032022Revenue 2023: $851,982Expenses 2023: $911,573Net Income 2023: -$59,5912023Revenue 2024: $777,330Expenses 2024: $709,645Net Income 2024: $67,6852024Revenue 2025: $584,125Expenses 2025: $707,385Net Income 2025: -$123,2602025

Highlighted filing

2014

Revenue$188,326
Expenses$196,340
Net Income-$8,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$190,531
Mission and Program Overview

Mission

New mexico kids matter inc., serves as a court appointed special advocate to advocate for the best interest of abused, neglected and high-risk children.

New mexico kids matter, inc serves as a court appointed special advocate to advocate for the best interest of abused, neglected and high-risk children.

Program Services

DescriptionGrantsExpenses
ALL SERVICES ARE RELATED TO CHILD ADVOCACY PROGRAM. THIS YEAR WE HAVE HELPED OVER 225 CHILDREN WHO WERE AT RISK AND IN THE COURT SYSTEM BECAUSE OF ABUSE AND NEGLECT.$89,907$118,031
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA MONTANO-PILCHExecutive DirectorFT$20,417-$20,417
ERIC NORVELLPresidentPT$0--
WENDY DEETZVice PresidentPT$0--
ROSS BECKERDirector-$0--
STUART BUTZIERDirector-$0--
KIRK MORINDirector-$0--
DEANNA SENA-O'CONNERDirector-$0--
Filing and Contact Details

Filer

EIN
85-0424064
Phone
5059030305

Signing Officer

Name
Veronica Montano-pilch
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Eric Burgmaier
Phone
5052998383
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $6172”

Other Expenses.2

“OTHER FUNDRAISING $3759”

Other Expenses.3

“ADVERTISING $3087”

Other Expenses.4

“INSURANCE $2915”

Other Expenses.5

“OFFICE EXPENSES $2495”

Other Expenses.6

“Training/conferences $1346”

Other Expenses.8

“Other Expense $100”

Other Assets.1

“AR - Beginning $0 AR - Ending $6400”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $4661 PAYROLL TAXES PAYABLE - Ending $3575”

Total Liabilities.2

“SHORT TERM LOANS - Beginning $0 SHORT TERM LOANS - Ending $4000”

Total Liabilities.3

“BANK OVERAGE - Beginning $0 BANK OVERAGE - Ending $7188”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA MONTANO-PILCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART BUTZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANNA SENA-O'CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06400
IRS990EZ/OtherExpensesTotalAmt019874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEW MEXICO KIDS MATTER, INC SERVES AS A COURT APPOINTED SPECIAL ADVOCATE TO ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED AND HIGH-RISK CHILDREN.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196340
IRS990EZ/TotalProgramServiceExpensesAmt089907
IRS990EZ/TotalRevenueAmt0188326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0CASAABQ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044067
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IRS990ScheduleA/TotalSupportAmt0322646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $6172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER FUNDRAISING $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING/CONFERENCES $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AR - Beginning $0 AR - Ending $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $4661 PAYROLL TAXES PAYABLE - Ending $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHORT TERM LOANS - Beginning $0 SHORT TERM LOANS - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK OVERAGE - Beginning $0 BANK OVERAGE - Ending $7188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA MONTANO-PILCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO KIDS MATTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850424064
ReturnHeader/Filer/PhoneNum05059030305
ReturnHeader/Filer/USAddress/AddressLine102340 ALAMO AVENUE SE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURGMAIER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104425 JUAN TABO BLVD NE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871112681
ReturnHeader/PreparerPersonGrp/PhoneNum05052998383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BURGMAIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T16:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,864
Liabilities
$14,763
Net assets
-$4,899
Revenue
$188,326
Expenses
$196,340
Net income
-$8,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.58$0.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.85$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.08$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.12$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.13$0.02