Civic Intelligence

New Mexico Kids Matter Inc

EIN 85-0424064 • 501(c)3 • Albuquerque, NM

Profile

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.

2340 Alamo Ave SE Ste 112Albuquerque, NM 87106

www.nmkidsmatter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$88,271

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

NTEE I • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$229,144

Down $44,113 (-16%) from 2024

Liabilities

Up

$87,523

Up $79,147 (+945%) from 2024

Net Assets

Down

$141,621

Down $123,260 (-47%) from 2024

Revenue

Down

$584,125

Down $193,205 (-25%) from 2024

Expenses

Down

$707,385

Down $2,260 (-0.3%) from 2024

Net Income

Down

-$123,260

Down $190,945 (-282%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$229,144
Liabilities$87,523
Net Assets$141,621

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$584,125
Expenses$707,385
Net Income-$123,260

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$584,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,722$102,256▼ $107,466
Pledges and Grants Receivable$51,875$66,582▲ $14,707
Prepaid Expenses and Deferred Charges$5,892$12,495▲ $6,603
Land, Buildings, and Equipment, Net$5,768$4,685▼ $1,083
Total Assets$273,257$229,144▼ $44,113
Other Assets Total-$43,126-
Liabilities
Accounts Payable and Accrued Expenses$8,376$44,337▲ $35,961
Other Liabilities-$43,186-
Total Liabilities$8,376$87,523▲ $79,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,048$141,621▼ $86,427
Net Assets With Donor Restrictions$36,833--
Total Net Assets Fund Balance$264,881$141,621▼ $123,260
Total Liabilities and Net Assets / Fund Balance$273,257$229,144▼ $44,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,685$2,885$7,570
Other Assets Org$43,126--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SunshineExecutive DirectorFT$88,271$88,271

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$583,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$633
All Other Contributions
$210,461
Change in Net Assets
$-123,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,125
Revenue Not Reported on Form 990
$66,276
Total Revenue per Audited Statements
$650,401
Total Revenue per Form 990
$584,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,183
Other Expenses$233,202
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,433$27,048-$312,481
Current Officers, Directors, Trustees, and Key Employees$80,631$7,640-$88,271
Payroll Taxes$64,820$8,611-$73,431
Fees for Services Accounting-$43,509-$43,509
Other Expenses$22,573$294$274$23,141
Insurance-$11,517-$11,517
Office Expenses$8,634$448-$9,082
Travel$7,408$67-$7,475
Fees for Services Other$6,793--$6,793
Depreciation Depletion-$1,083-$1,083
Total Functional Expenses$604,284$102,692$409$707,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,661
Expenses per Audited Statements$707,385
Total Expenses per Form 990$707,385
Expenses Not Reported on Form 990$66,276
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
Operating Lease Liability$43,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Conflict of interest policy compliance Part VI line 12C

All new staff, board members, and volunteers are required to sign a conflict of interest form as part of the onboarding process. In addition, conflict of interest disclosures are updated and re-signed annually.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Mexico Kids Matter Inc
EIN
85-0424064
In Care Of
% JENNIFER SUNSHINE
Phone
5059030305
Address
2340 ALAMO AVE SE STE 112, ALBUQUERQUE, NM 87106

Signing Officer

Name
Jennifer Sunshine
Title
Executive Director
Phone
5059030305
Signed
2026-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Sunshine
Formed
2014
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tkm LLC
Address
6747 Academy Road NE Ste A, Albuquerque, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The organization is a non-profit organization and is exempt from federal 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 organization has adopted fasb asc 740-10, income taxes, relating to accounting for uncertain tax positions. The organization has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption. The organizations income tax filings for the years ended june 30, 2022, and thereafter are subject to audit by various taxing authorities.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-TO-USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL 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 ORGANIZATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2022, AND THEREAFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW STAFF, BOARD MEMBERS, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AS PART OF THE ONBOARDING PROCESS. IN ADDITION, CONFLICT OF INTEREST DISCLOSURES ARE UPDATED AND RE-SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt02340 ALAMO AVE SE STE 112
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SUNSHINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059030305

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