Civic Intelligence

Mandy'S Special Farm

990 • Fiscal year 2012 • EIN 85-0436516

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 01, 2013

PO Box 934687119
Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$889,476

Down $59,873 (-6.3%) from 2011

Net Assets

Down

$535,696

Down $44,364 (-7.6%) from 2011

Liabilities

Down

$353,780

Down $15,509 (-4.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$309,441

Down $181,665 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $949,349Liabilities 2011: $369,289Net Assets 2011: $580,0602011Assets 2012: $889,476Liabilities 2012: $353,780Net Assets 2012: $535,6962012Assets 2013: $872,231Liabilities 2013: $357,964Net Assets 2013: $514,2672013Assets 2014: $1,351,806Liabilities 2014: $967,411Net Assets 2014: $384,3952014Assets 2015: $1,311,705Liabilities 2015: $1,015,169Net Assets 2015: $296,5362015Assets 2016: $1,539,384Liabilities 2016: $1,011,598Net Assets 2016: $527,7862016Assets 2017: $1,569,292Liabilities 2017: $958,433Net Assets 2017: $610,8592017Assets 2018: $1,406,551Liabilities 2018: $982,020Net Assets 2018: $424,5312018Assets 2019: $1,551,508Liabilities 2019: $960,723Net Assets 2019: $590,7852019Assets 2020: $1,649,088Liabilities 2020: $962,848Net Assets 2020: $686,2402020Assets 2021: $2,446,315Liabilities 2021: $1,406,036Net Assets 2021: $1,040,2792021Assets 2022: $3,175,992Liabilities 2022: $931,697Net Assets 2022: $2,244,2952022Assets 2023: $2,615,058Liabilities 2023: $1,212,068Net Assets 2023: $1,402,9902023Assets 2024: $2,952,863Liabilities 2024: $1,090,669Net Assets 2024: $1,862,1942024Assets 2025: $3,189,131Liabilities 2025: $1,150,278Net Assets 2025: $2,038,8532025

Highlighted filing

2012

Assets$889,476
Liabilities$353,780
Net Assets$535,696

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $380,230Expenses 2011: $491,106Net Income 2011: -$110,8762011Expenses 2012: $309,4412012Expenses 2013: $498,7572013Revenue 2014: $1,159,942Expenses 2014: $1,290,675Net Income 2014: -$130,7332014Revenue 2015: $1,569,591Expenses 2015: $1,656,260Net Income 2015: -$86,6692015Revenue 2016: $2,090,416Expenses 2016: $1,889,673Net Income 2016: $200,7432016Revenue 2017: $2,769,897Expenses 2017: $2,686,824Net Income 2017: $83,0732017Revenue 2018: $3,147,583Expenses 2018: $3,333,911Net Income 2018: -$186,3282018Revenue 2019: $3,680,896Expenses 2019: $3,572,666Net Income 2019: $108,2302019Revenue 2020: $3,984,571Expenses 2020: $3,886,351Net Income 2020: $98,2202020Revenue 2021: $3,709,749Expenses 2021: $3,362,662Net Income 2021: $347,0872021Revenue 2022: $5,158,055Expenses 2022: $3,956,160Net Income 2022: $1,201,8952022Revenue 2023: $3,639,716Expenses 2023: $4,611,848Net Income 2023: -$972,1322023Revenue 2024: $4,808,602Expenses 2024: $4,809,550Net Income 2024: -$9482024Revenue 2025: $5,276,394Expenses 2025: $5,100,960Net Income 2025: $175,4342025

Highlighted filing

2012

Revenue-
Expenses$309,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$265,373
Mission and Program Overview

Mission

Mandy's special farm (dba mandy's farm) mission is to empower individuals with intellectual and developmental disabilities to lead fulfilling, meaningful lives by providing a foundation of supportive housing, rewarding employment opportunities, and strong community connections. We offer accessible, residential supportive housing designed to foster independence while ensuring that each individual has the resources they need to thrive. Our approach goes beyond simply providing a roof; we build a true sense of home, where everyone feels valued and included. Our employment training and placement services help individuals find meaningful work, allowing them to contribute to their community and build self-esteem. Through our agriculture apprenticeship program, we provide classroom and hands-on field education using a holistic approach to agriculture, focused on improving the environment through regenerative farming practices. After completing the two-year program, the apprentices are career

Filing and Contact Details

Filer

EIN
85-0436516
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990/Description0The facility has been specifically designed and created to promote the positive physical, cognitive, social, emotional and daily living skills development for women with autism. MSF is on 4.22 acres of land in the South Valley of Albuquerque, near the Rio Grande River. MSF provides supported living services that include 24-hour care by qualified direct support staff. We work closely with the interdisciplinary team, follow the individual service plan, and bring in outside therapists (occupational, physical, behavioral, speech/language, etc.) who cross-train staff in the most current therapy techniques so the residents' abilities continuously grow. Staffing is based on individual need and we strive to help residents improve on all skills possible so they always continue to be more independent.Programs Offered:1. Equestrian: care (grooming, feeding, tacking), recreational riding, practice, and instruction, and consulting hippo (horse/occupational) therapist2. Animal Husbandry: care for animals on farm, learn how to handle and play with animals appropriately3. Fitness: swimming, walking, biking4. Therapy Program: occupational, speech, behavior, and physical therapists work with residents (provided as needed through DD Waiver or private pay); therapists provide training and consultation to MSF staff5. Community/Social: go on community outings to interact with and meet new people and work on how to interact with people in a polite and appropriate way6. Farming: plant, water, and harvest garden and orchard7. Community Outreach: provide university student, and grade school student experience through volunteering and internships, provide developmental disabilities awareness through small group and conference presentations, and bring the community to MSF through other volunteer involvement
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IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is presented to the Board during board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and takes corrective action as necessary.
IRS990ScheduleO/GeneralExplanation/Explanation3The process for determining compensation of the Executive Director is through approval by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized losses on investments: -39.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10634 Graceland Dr SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Albuquerque
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087108
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0272999637
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MSF Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To hold and distribute endowment funds.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b((1) (A)(vi)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07921
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MSF Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$1.15$2.04$5.28$5.10$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.09$1.86$4.81$4.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.21$1.40$3.64$4.61$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.93$2.24$5.16$3.96$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.41$1.04$3.71$3.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.96$0.69$3.98$3.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$3.68$3.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.98$0.42$3.15$3.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.96$0.61$2.77$2.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.01$0.53$2.09$1.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.02$0.30$1.57$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.97$0.38$1.16$1.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.36$0.51$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.35$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$0.95$0.37$0.58$0.38$0.49$0.11