Civic Intelligence

Lake City Youth Center

EIN 88-0728296 • 501(c)3 • Santa Rosa, NM

Profile

Provide youth and family services in alignment with 100% New Mexico to residents of Guadalupe County, New Mexico

PO Box 210Santa Rosa, NM 88435
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.00x

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

NTEE P30 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

39%

Higher net margin than 77% of similar nonprofits.

NTEE P30 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

NTEE P30 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$105,555

No earlier filing loaded for comparison.

Liabilities

$625

No earlier filing loaded for comparison.

Net Assets

$104,930

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

$189,500

No earlier filing loaded for comparison.

Expenses

$115,594

No earlier filing loaded for comparison.

Net Income

$73,906

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2025: $105,555Liabilities 2025: $625Net Assets 2025: $104,9302025

Highlighted filing

2025

Assets$105,555
Liabilities$625
Net Assets$104,930
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2025: $189,500Expenses 2025: $115,594Net Income 2025: $73,9062025

Highlighted filing

2025

Revenue$189,500
Expenses$115,594
Net Income$73,906
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,555
Liabilities
$625
Net assets
$104,930
Revenue
$189,500
Expenses
$115,594
Net income
$73,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.90$1.16$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$189,500
Mission and Program Overview

Mission

Provide youth and family services in alignment with 100% New Mexico to residents of Guadalupe County, New Mexico

Program Services

DescriptionGrantsExpenses
NM Foundation. These funds were received in the first part of June, the last month of the fiscal year. They will cover program and operating expenses for the period of May 31, 2025, through May 31, 2026. 37% are allocated to direct program expenses, 7.5% towards the community building expenses. Programs funded under this grant, include youth civic program, parenting workshops, behavioral health training, job readiness, children's programs, high school partnerships (interns).$100,000$5,826
GRO funds served 721 persons by providing the program lead with supplies, marketing, travel expenses to facilitate community programs in LCYC's building, including support for a community mural, creating a meeting space and facilitating grief groups, parenting workshops, 100% Guadalupe Action Teams, high school interns, and children's support groups.$50,000$49,884
AnnaAge8 funds were used for job readiness programs, including facilitating a community CDL training, and building rent/utilities to provide space for community use, meetings, parent workshops, food, supplies and marketing for community events. Peer support and behavioral health training and travel to 100% New Mexico conference for action team members. Directly served - 217, services offered to all county residents - 4,000.$25,000$22,547
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Garcia BrassellExecutive DirectorFT$50,000-$50,000
Roberta BleaBoard Treasurer-$0--
Amy MorrisonBoard President-$0--
Lisa SenaBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake City Youth Center
EIN
88-0728296
Phone
5052646014
Address
PO Box 210, Santa Rosa, NM 88435

Signing Officer

Name
Adrienne Mathewson
Title
Accounting
Phone
5054752763
Signed
2025-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Facilitation;14837|Software;1264|Supplies office expense;742|Insurance;1171|Bank Charges;20|License filing fees;37|Travel;1060^Total;19131^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepayment;300^Total;300^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll tax liability;625^Total;625^”

Schedule B, Part I

“New Mexico Foundation issued funds in June, 2025, the last month of the fiscal year to cover May 31, 2025 through May 31,2026. This overlaps our fiscal years.”

Raw XML Appendix201 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AnnaAge8 funds were used for job readiness programs, including facilitating a community CDL training, and building rent/utilities to provide space for community use, meetings, parent workshops, food, supplies and marketing for community events. Peer support and behavioral health training and travel to 100% New Mexico conference for action team members. Directly served - 217, services offered to all county residents - 4,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Mexico Foundation issued funds in June, 2025, the last month of the fiscal year to cover May 31, 2025 through May 31,2026. This overlaps our fiscal years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule B, Part I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrienne Mathewson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting
ReturnHeader/BusinessOfficerGrp/PhoneNum05054752763
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0880728296
ReturnHeader/Filer/PhoneNum05052646014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-06T12:10:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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