Civic Intelligence

New Mexico Direct Caregivers Coal

EIN 26-3894818 • 501(c)6 • Placitas, NM

Profile

Caregiver Education

10 Placitas Trails RdPlacitas, NM 87043
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-26%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$94,720

Down $135,392 (-59%) from 2017

Liabilities

Down

$0

Down $6,845 (-100%) from 2017

Net Assets

Down

$94,720

Down $128,547 (-58%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$1,891

Down $450,074 (-100%) from 2017

Expenses

Down

$4,589

Down $306,939 (-99%) from 2017

Net Income

Down

-$2,698

Down $143,135 (-102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2013: $14,997Liabilities 2013: $0Net Assets 2013: $14,9972013Assets 2014: $20,574Liabilities 2014: $1,050Net Assets 2014: $19,5242014Assets 2015: $27,695Liabilities 2015: $0Net Assets 2015: $27,6952015Assets 2016: $99,949Liabilities 2016: $8,671Net Assets 2016: $91,2782016Assets 2017: $230,112Liabilities 2017: $6,845Net Assets 2017: $223,2672017Assets 2020: $94,720Liabilities 2020: $0Net Assets 2020: $94,7202020

Highlighted filing

2020

Assets$94,720
Liabilities$0
Net Assets$94,720
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $50,008Expenses 2013: $0Net Income 2013: $50,0082013Revenue 2014: $81,260Expenses 2014: $77,346Net Income 2014: $3,9142014Revenue 2015: $230,666Expenses 2015: $213,000Net Income 2015: $17,6662015Revenue 2016: $357,781Expenses 2016: $288,796Net Income 2016: $68,9852016Revenue 2017: $451,965Expenses 2017: $311,528Net Income 2017: $140,4372017Revenue 2020: $1,891Expenses 2020: $4,589Net Income 2020: -$2,6982020

Highlighted filing

2020

Revenue$1,891
Expenses$4,589
Net Income-$2,698
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$94,720
Liabilities
$0
Net assets
$94,720
Revenue
$1,891
Expenses
$4,589
Net income
-$2,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.02$0.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.23$4.52$3.12$1.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$3.58$2.89$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.31$2.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.81$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.50$0.00$0.50
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$451,965
Mission and Program Overview

Mission

Caregiver Education

Professional association providing education and advocacy for direct caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,137$214,924▲ $119,787
Accounts Receivable$377$8,658▲ $8,281
Other Notes and Loans Receivable, Net-$5,060-
Land, Buildings, and Equipment, Net$4,435$1,470▼ $2,965
Total Assets$99,949$230,112▲ $130,163
Liabilities
Accounts Payable and Accrued Expenses$8,671$6,845▼ $1,826
Total Liabilities$8,671$6,845▼ $1,826
Net Assets / Fund Balance
Unrestricted Net Assets$91,278$223,267▲ $131,989
Total Net Assets Fund Balance$91,278$223,267▲ $131,989
Total Liabilities and Net Assets / Fund Balance$99,949$230,112▲ $130,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470$1,905$3,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne SmithPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Ray BentonChairman
David FresqezVice Chairma
Adriana Pena De La CruzDirector
Diane AbeytaDirector
Meriam JahwarDirector
Richard BelaDirector
Sabrina SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,024
Program Service Revenue
$60,791
Investment Income
$150
Other Revenue
$0
All Other Contributions
$95,746
Change in Net Assets
$140,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,583
Other Expenses$127,945
Total Fundraising Expense$16,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,780$8,695$5,525$85,000
Other Salaries and Wages$46,208$25,217$11,470$82,895
Fees for Services Other$49,465$805-$50,270
Payroll Taxes$5,725$9,963-$15,688
Office Expenses$9,541$4,474-$14,015
Occupancy$982$11,718-$12,700
Travel$10,986$182-$11,168
Fees for Services Accounting$2,408$6,951-$9,359
Insurance$3,864$1,768-$5,632
All Other Expenses$644$3,059-$3,703
Other Expenses$609$1,045-$1,654
Depreciation Depletion$751--$751
Total Functional Expenses$213,853$80,680$16,995$311,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was reviewed at the june 6, 2018 board meeting. The treasurer reviews the form 990, page by page, with all board members.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is asked to sign a conflict of interest policy statement at the beginning of every calendar year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public during the tax year on the new mexico attorney general's website and upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Direct Caregivers
EIN
26-3894818
Phone
5058676046
Address
10 PLACITAS TRAILS RD, PLACITAS, NM 87043

Signing Officer

Name
Adrienne Smith
Title
President
Phone
5058676046
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Smith
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs include custom training - delivered education and training to caregivers.”

Form 990, Part IX, Line 11G

“49,465 805 0”

Raw XML Appendix397 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE CUSTOM TRAINING - DELIVERED EDUCATION AND TRAINING TO CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED AT THE JUNE 6, 2018 BOARD MEETING. THE TREASURER REVIEWS THE FORM 990, PAGE BY PAGE, WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT THE BEGINNING OF EVERY CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt449,465 805 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213853
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IRS990/TotalLiabilitiesGrp/BOYAmt08671
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223267
IRS990/TotalOtherProgSrvcExpenseAmt08933
IRS990/TotalProgramServiceExpensesAmt0213853
IRS990/TotalProgramServiceRevenueAmt060791
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230112
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt010986
IRS990/TravelGrp/TotalAmt011168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 PLACITAS TRAIL RD
IRS990/USAddress/CityNm0PLACITAS
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IRS990/USAddress/ZIPCd087043
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NMDCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058676046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO DIRECT CAREGIVERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0263894818
ReturnHeader/Filer/PhoneNum05058676046
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PLACITAS TRAILS RD
ReturnHeader/Filer/USAddress/CityNm0PLACITAS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0380544A277A08ED9CE7AC5E502FDA93B8B7F068B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.205.65
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02018-06-18T15:26:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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