Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0427990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$519,668
Up $33,073 (+6.8%) from 2014
Net Assets
Up$511,101
Up $30,351 (+6.3%) from 2014
Liabilities
Up$8,567
Up $2,722 (+47%) from 2014
Revenue
Up$396,407
Up $102,004 (+35%) from 2014
Expenses
Up$369,262
Up $80,172 (+28%) from 2014
Net Income
Up$27,145
Up $21,832 (+411%) from 2014
The new mexico suicide intervention project's mission is to reduce the risk of youth suicide in santa fe county and northern new mexico. It is the only organization in northern new mexico specifically aimed at reducing youth suicide and suicidal behaviors.
To reduce youth suicide in northern new mexico.the sky center's core purpose and mission is two-fold:1. Provide accessible and affordable services for youth and their families who are identified to be in need. 2. To serve as a teaching and training field site for graduate students and clinicians engaged in internship and advance studies in the area of family and group therapy.natural helpers is a peer-helping program situated in four santa fe public schools. The program targets a diverse, cross-section of middle and high school students, ages 12-18. Its purpose is to create a caring and supportive community within each school by teaching selected students to respond effectively when they or their peers experience a wide range of dificulties.nmsip has developed training, education and public awareness programs that have delivered vital suicide prevention training skills and awareness information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $395,894 | $393,420 | ▼ $2,474 |
| Cash and Non-Interest-Bearing Accounts | $89,412 | $125,134 | ▲ $35,722 |
| Land, Buildings, and Equipment, Net | $1,088 | $913 | ▼ $175 |
| Savings and Temporary Cash Investments | $201 | $201 | → $0 |
| Total Assets | $486,595 | $519,668 | ▲ $33,073 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,845 | $8,567 | ▲ $2,722 |
| Total Liabilities | $5,845 | $8,567 | ▲ $2,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $480,750 | $506,101 | ▲ $25,351 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $480,750 | $511,101 | ▲ $30,351 |
| Total Liabilities and Net Assets / Fund Balance | $486,595 | $519,668 | ▲ $33,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $913 | $7,964 | $8,877 |
| Other Land Buildings | $0 | $3,933 | $3,933 |
| Other Securities | $393,420 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Apryl Miller | Executive Director | FT | $67,063 | $67,063 |
| Name | Title |
|---|---|
| Barbara Reider Phd | President |
| Cameron Miranda | Vice-president |
| Catherine Willmott | Director |
| Jerome J Martinez Y Alire | Director |
| Leah Swanson | Director |
| M Carlota Baca Phd | Director |
| Randall Lutz | Director |
| Karen Aubrey | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,657 |
| Other Expenses | $72,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,007 | $34,670 | - | $203,677 |
| Current Officers, Directors, Trustees, and Key Employees | $55,662 | $11,401 | - | $67,063 |
| Payroll Taxes | $21,794 | $4,123 | - | $25,917 |
| Insurance | $10,159 | $954 | - | $11,113 |
| Fees for Services Other | $374 | $5,504 | - | $5,878 |
| Fees for Services Accounting | $2,705 | $3,003 | - | $5,708 |
| All Other Expenses | $1,803 | $3,513 | - | $5,316 |
| Other Expenses | $3,370 | $948 | - | $4,318 |
| Travel | $2,582 | $831 | - | $3,413 |
| Occupancy | $2,100 | $955 | - | $3,055 |
| Office Expenses | $287 | - | - | $287 |
| Advertising | $249 | - | - | $249 |
| Depreciation Depletion | $175 | - | - | $175 |
| Total Functional Expenses | $300,984 | $68,278 | $0 | $369,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All governing documents, policies and financial statements are available to the public. These are sent to all of the organization's founders and are available upon request by other entities. End of the year financials are reported in the organization's 990 and on file with the attorney general's office.”
“New mexico suicide intervention project, inc. Discusses matters which may give rise to conflicts of interest at all board meetings.”
“In setting compensation, new mexico suicide intervention project, inc. May consider, among other things, external labor market rates, equitable relationship with other jobs within the organization and the organization's ability to pay. The board of directors will determine the executive director's salary.”
“Attorney general's office and guidestar website through the attorney general's office.”
“The project has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business. On january 1, 2009, the project adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principals, with no cumulative effect adjustment required. As of june 30, 2015, tax years 2011 through 2013 remain subject to examination by major tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE YOUTH SUICIDE IN NORTHERN NEW MEXICO.THE SKY CENTER'S CORE PURPOSE AND MISSION IS TWO-FOLD:1. PROVIDE ACCESSIBLE AND AFFORDABLE SERVICES FOR YOUTH AND THEIR FAMILIES WHO ARE IDENTIFIED TO BE IN NEED. 2. TO SERVE AS A TEACHING AND TRAINING FIELD SITE FOR GRADUATE STUDENTS AND CLINICIANS ENGAGED IN INTERNSHIP AND ADVANCE STUDIES IN THE AREA OF FAMILY AND GROUP THERAPY.NATURAL HELPERS IS A PEER-HELPING PROGRAM SITUATED IN FOUR SANTA FE PUBLIC SCHOOLS. THE PROGRAM TARGETS A DIVERSE, CROSS-SECTION OF MIDDLE AND HIGH SCHOOL STUDENTS, AGES 12-18. ITS PURPOSE IS TO CREATE A CARING AND SUPPORTIVE COMMUNITY WITHIN EACH SCHOOL BY TEACHING SELECTED STUDENTS TO RESPOND EFFECTIVELY WHEN THEY OR THEIR PEERS EXPERIENCE A WIDE RANGE OF DIFICULTIES.NMSIP HAS DEVELOPED TRAINING, EDUCATION AND PUBLIC AWARENESS PROGRAMS THAT HAVE DELIVERED VITAL SUICIDE PREVENTION TRAINING SKILLS AND AWARENESS INFORMATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249 |
| IRS990/AllOtherContributionsAmt | 0 | 224374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058201066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 LLANO STREET SANTA FE NEW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11401 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9890 |
| IRS990/CYOtherExpensesAmt | 0 | 72605 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296657 |
| IRS990/CYTotalExpensesAmt | 0 | 369262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175 |
| IRS990/Desc | 0 | SKY CENTER COUNSELING: THE ORGANIZATION PROVIDED 1,524 FAMILY COUNSELING HOURS AND 612 GROUP COUNSELING HOURS TO 366 YOUTHS AND 238 ADULTS TO REDUCE THE RISK OF SUICIDE. 10 GRADUATE STUDENT INTERNS RECEIVED 7,068 TOTAL HOURS OF TRAINING AT THE SKY CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA REIDER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN AUBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M CARLOTA BACA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDALL LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEROME J MARTINEZ Y ALIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE WILLMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRYL MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 67063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 160000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 396407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 395894 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 393420 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12810 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEW MEXICO SUICIDE INTERVENTION PROJECT'S MISSION IS TO REDUCE THE RISK OF YOUTH SUICIDE IN SANTA FE COUNTY AND NORTHERN NEW MEXICO. IT IS THE ONLY ORGANIZATION IN NORTHERN NEW MEXICO SPECIFICALLY AIMED AT REDUCING YOUTH SUICIDE AND SUICIDAL BEHAVIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA REIDER PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2143 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND TRAINING: 101 MIDDLE AND HIGH SCHOOL STUDENTS WERE TRAINED AS NATURAL HELPERS IN SANTA FE'S PUBLIC MIDDLE AND HIGH SCHOOLS. 5,223.5 HOURS OF SUICIDE PERVENTION TRAINING, VOLUNTEER COMMUNITY SERVICE WORK, AND PEER PROGRAMMING OCCURED DURING THE ACADEMIC SCHOOL YEAR.327 YOUTH AND 275 ADULTS RECEIVED TRAINING IN SUICIDE PREVENTION WHICH RESULTED IN A TOTAL OF 1,251 TRAINING HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284962 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7975 |
| IRS990/PYOtherExpensesAmt | 0 | 64263 |
| IRS990/PYOtherRevenueAmt | 0 | 55 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224827 |
| IRS990/PYTotalExpensesAmt | 0 | 289090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294403 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1692334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35739 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75918 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1692334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1692334 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8877 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3933 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 393420 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS. ON JANUARY 1, 2009, THE PROJECT ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPALS, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF JUNE 30, 2015, TAX YEARS 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 393420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THESE ARE SENT TO ALL OF THE ORGANIZATION'S FOUNDERS AND ARE AVAILABLE UPON REQUEST BY OTHER ENTITIES. END OF THE YEAR FINANCIALS ARE REPORTED IN THE ORGANIZATION'S 990 AND ON FILE WITH THE ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW MEXICO SUICIDE INTERVENTION PROJECT, INC. DISCUSSES MATTERS WHICH MAY GIVE RISE TO CONFLICTS OF INTEREST AT ALL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN SETTING COMPENSATION, NEW MEXICO SUICIDE INTERVENTION PROJECT, INC. MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. THE BOARD OF DIRECTORS WILL DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ATTORNEY GENERAL'S OFFICE AND GUIDESTAR WEBSITE THROUGH THE ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 486595 |
| IRS990/TotalAssetsEOYAmt | 0 | 519668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 384374 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511101 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67063 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9890 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2143 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 486595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519668 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/TravelGrp/TotalAmt | 0 | 3413 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 480750 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 506101 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1720 LLANO STREET |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NMSIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA REIDER PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058201066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO SUICIDE INTERVENTION PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 850427990 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058201066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6004 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850455053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWAIN & GRIECO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2050 BOTULPH ROAD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059883770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D SWAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T15:09:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.