Civic Intelligence

New Mexico Direct Caregivers Coal

990 • Fiscal year 2017 • EIN 26-3894818

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileNMDCC.ORG
10 Placitas Trails RdPlacitas, NM 87043

(505) 867-6046

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$85,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$230,112

Up $130,163 (+130%) from 2016

Net Assets

Up

$223,267

Up $131,989 (+145%) from 2016

Liabilities

Down

$6,845

Down $1,826 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$451,965

Up $94,184 (+26%) from 2016

Expenses

Up

$311,528

Up $22,732 (+7.9%) from 2016

Net Income

Up

$140,437

Up $71,452 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$230,112
Liabilities$6,845
Net Assets$223,267
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$451,965
Expenses$311,528
Net Income$140,437
Open 2017 Filing
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 Pay94th 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.

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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:57
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ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER
ReturnHeader/ReturnTs02018-06-18T15:26:57-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,112
Liabilities
$6,845
Net assets
$223,267
Revenue
$451,965
Expenses
$311,528
Net income
$140,437
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits