Civic Intelligence

Memory Care Alliance

EIN 88-3566227 • Santa Fe, NM

NTEE P01
1541 S ST Francis DRSanta Fe, NM 87505
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$116,535

Down $15,820 (-12%) from 2023

Liabilities

Up

$17,704

Up $17,704 from 2023

Net Assets

Down

$98,831

Down $33,524 (-25%) from 2023

Operations

Revenue

Down

$246,781

Down $14,524 (-5.6%) from 2023

Expenses

Up

$280,305

Up $151,355 (+117%) from 2023

Net Income

Down

-$33,524

Down $165,879 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $132,355Liabilities 2023: $0Net Assets 2023: $132,3552023Assets 2024: $116,535Liabilities 2024: $17,704Net Assets 2024: $98,8312024

Highlighted filing

2024

Assets$116,535
Liabilities$17,704
Net Assets$98,831
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $261,305Expenses 2023: $128,950Net Income 2023: $132,3552023Revenue 2024: $246,781Expenses 2024: $280,305Net Income 2024: -$33,5242024

Highlighted filing

2024

Revenue$246,781
Expenses$280,305
Net Income-$33,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,535
Liabilities
$17,704
Net assets
$98,831
Revenue
$246,781
Expenses
$280,305
Net income
-$33,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$2.47$2.80$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.61$1.29$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY SIMPLICIODirector-$0--
FRANCES SALLESDirectorPT$0--
DAVID DAVISExecutive DirectorFT$0--
KAREN ST CLAIRTreasurer-$0--
DORI RAMSEYDirector-$0--
HENRY VARELADirector-$0--
Filing and Contact Details

Filer

Filer Name
Memory Care Alliance
EIN
88-3566227
Phone
5053109752
Address
1541 S ST Francis DR, Santa Fe, NM 87505

Signing Officer

Name
David Davis
Title
Executive Director
Signed
2025-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sagebrush Financial Solutions LLC
Address
233 N Yucca St, Ohkay Owingeh, NM 87566-8648
Preparer
Cindy Naval
Phone
5059274353
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Naval
ReturnHeader/ReturnTs02025-05-03T16:17:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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