Civic Intelligence

The Arc of New Mexico Foundation

EIN 26-1684834 • 501(c)3 • Albuquerque, NM

Profile

Non-profit corporation that provides fundraising and financial support to the arc of new mexico.

3655 Carlisle NEAlbuquerque, NM 87110

www.arcnm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,648 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,648 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,648

Up $5,754 (+304%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $232,981Liabilities 2011: $10,434Net Assets 2011: $222,5472011Assets 2013: $204,871Liabilities 2013: $1,471Net Assets 2013: $203,4002013Assets 2014: $212,992Liabilities 2014: $0Net Assets 2014: $212,9922014Assets 2015: $276,267Liabilities 2015: $0Net Assets 2015: $276,2672015Assets 2016: $123,968Liabilities 2016: $0Net Assets 2016: $123,9682016Assets 2017: $121,139Liabilities 2017: $0Net Assets 2017: $121,1392017Assets 2018: $7,648Liabilities 2018: $0Net Assets 2018: $7,6482018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $22,7882011Revenue 2013: $20,070Expenses 2013: $16,751Net Income 2013: $3,3192013Revenue 2014: $17,364Expenses 2014: $7,772Net Income 2014: $9,5922014Revenue 2015: $64,511Expenses 2015: $121Net Income 2015: $64,3902015Revenue 2016: $108,733Expenses 2016: $261,032Net Income 2016: -$152,2992016Revenue 2017: $10,402Expenses 2017: $3,289Net Income 2017: $7,1132017Revenue 2018: $23,403Expenses 2018: $1,894Net Income 2018: $21,5092018Expenses 2019: $7,6482019

Highlighted filing

2019

Revenue-
Expenses$7,648
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$7,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.09$2.61$1.52
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.65$0.00$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.17$0.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$0.20$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.10$2.23$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 2, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Non-profit corporation that provides fundraising and financial support to the arc of new mexico.

Program Services

DescriptionGrantsExpenses
FUNDRAISING AND FINANCIAL SUPPORT TO THE ARC OF NEW MEXICO.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEA KAVANAUGHPresident-$0--
LING FAITH-HEUERTZSr Vice Pres-$0--
ERIC CLUPPERSecretary-$0--
ELAINE PALMAPast Preside-$0--
VERONICA CHAVEZ NEUMANChief Exec OFT$0--
Filing and Contact Details

Filer

Filer Name
The Arc of New Mexico Foundation
EIN
26-1684834
Phone
5058834630
Address
3655 CARLISLE NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Veronica Chavez Neuman
Title
Chief Exec Officer
Phone
5058834630
Signed
2020-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses distribution-arc of nm 7,648 total 7,648”

Form 990-ez, Part III

“Non-profit corporation that provides fundraising and financial support to the arc of new mexico.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA CHAVEZ NEUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05058834630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03655 CARLISLE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEA KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LING FAITH-HEUERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CLUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE PALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA CHAVEZ NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF EXEC O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT CORPORATION THAT PROVIDES FUNDRAISING AND FINANCIAL SUPPORT TO THE ARC OF NEW MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING AND FINANCIAL SUPPORT TO THE ARC OF NEW MEXICO.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCNM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207049
IRS990ScheduleA/TotalSupportAmt0207049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISTRIBUTION-ARC OF NM 7,648 TOTAL 7,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT CORPORATION THAT PROVIDES FUNDRAISING AND FINANCIAL SUPPORT TO THE ARC OF NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA CHAVEZ NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058834630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF NEW MEXICO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0261684834
ReturnHeader/Filer/PhoneNum05058834630
ReturnHeader/Filer/USAddress/AddressLine1Txt03655 CARLISLE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0D4170B0BEC59B755AE2D3F6C15027338670B6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B759B3E953F31B63D0310CFA7AE7A8417D33C6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.29.77
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843463346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS & LOVATO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 EAGLE ROCK AVE NE SUITE C-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK T LOVATO
ReturnHeader/ReturnTs02020-08-24T10:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.