Civic Intelligence

Albuquerque Adult Learning Center Alc Inc.

990EZ • Fiscal year 2013 • EIN 27-1859295

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profilewww.ABQALC.org
419 Pennsylvania SE87108
Siviq Scores

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

Liabilities / Assets

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,566

Down $27,163 (-65%) from 2012

Net Assets

Down

$10,735

Down $22,973 (-68%) from 2012

Liabilities

Down

$3,831

Down $4,190 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

$167,582

No earlier filing loaded for comparison.

Expenses

Down

$190,555

Down $100,094 (-34%) from 2012

Net Income

-$22,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2012: $41,729Liabilities 2012: $8,021Net Assets 2012: $33,7082012Assets 2013: $14,566Liabilities 2013: $3,831Net Assets 2013: $10,7352013Assets 2014: $17,636Liabilities 2014: $1,209Net Assets 2014: $16,4272014Assets 2015: $25,851Liabilities 2015: $1,427Net Assets 2015: $24,4242015Assets 2017: $53,084Liabilities 2017: $52,602Net Assets 2017: $4822017Assets 2019: $55,912Liabilities 2019: $45,805Net Assets 2019: $10,1072019Assets 2020: $145,685Liabilities 2020: $106,198Net Assets 2020: $39,4872020Assets 2021: $118,841Liabilities 2021: $24,210Net Assets 2021: $94,6312021Assets 2022: $142,008Liabilities 2022: $36,406Net Assets 2022: $105,6022022

Highlighted filing

2013

Assets$14,566
Liabilities$3,831
Net Assets$10,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $290,6492012Revenue 2013: $167,582Expenses 2013: $190,555Net Income 2013: -$22,9732013Revenue 2014: $221,436Expenses 2014: $215,744Net Income 2014: $5,6922014Revenue 2015: $230,417Expenses 2015: $222,420Net Income 2015: $7,9972015Revenue 2017: $337,766Expenses 2017: $340,112Net Income 2017: -$2,3462017Revenue 2019: $297,451Expenses 2019: $291,585Net Income 2019: $5,8662019Revenue 2020: $417,410Expenses 2020: $388,030Net Income 2020: $29,3802020Revenue 2021: $480,811Expenses 2021: $425,667Net Income 2021: $55,1442021Revenue 2022: $462,157Expenses 2022: $451,186Net Income 2022: $10,9712022

Highlighted filing

2013

Revenue$167,582
Expenses$190,555
Net Income-$22,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our mission is to support adults to thrive by providing a safe and inclusive environment through student-focused education and career services.

Filing and Contact Details

Filer

EIN
27-1859295
Raw XML Appendix209 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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IRS990EZ/CashSavingsAndInvestments/BOY019927
IRS990EZ/CashSavingsAndInvestments/EOY012012
IRS990EZ/ContributionsGiftsGrantsEtc0161834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22973
IRS990EZ/FeesAndOthPymtToIndContractors07383
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033708
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IRS990EZ/NetAssetsOrFundBalancesEOY010735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gloria Gonzales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marian Najar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phil Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Adriana Ramirez De Arellano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Turpen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Josie Herrera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Polly Azar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Eric Walters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Student Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021802
IRS990EZ/OtherAssetsTotal/EOY02554
IRS990EZ/OtherExpensesTotal010777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide student-focused adult education and GED preparation in the under-represented communities where our students live.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ABQ-GEDs primary services include Adult Basic Education (ABE) and GED preparation services to a predominantly Hispanic (71%), and (67%) female population. We serve youth between 16 and 17 years of age and adults 18 or older. Our students are mainly low income/disadvantaged, gang affiliated, homeless, pregnant teens, and/or recently incarcerated backgrounds. ABQ-GEDs students are representative of the long-term effect of poverty with 61% on public assistance, 59% unemployed, and 49% identified as single parent status. Overall ABQ-GED served 226 ABE and GED students with 75 GED completions during FY 2012-13, a 93% retention rate and an average of 99 hours for students experiencing level gains.In synergistic partnership with Bernalillo County (Bernalillo County Computer Clubhouse) and City of Albuquerque Community/Resource Centers (Alamosa and Trumbull), our programs offer onsite ABE and GED services at three sites, each imbedded in the communities we serve. Our sites ease transportation and/or childcare concerns while promoting a sense of community. ABQ-GEDs award winning programs, professional caliber of instructors, (BA to PhD credentials), and successful performance practices distinguishes ABQ-GED from other local ABE and GED Programs. ABQ-GED recently worked with Massachusetts Institute of Technology (MIT) Sloan Business School utilizing the Delta Model to develop a strategic plan that will greatly aid in aligning limited resources with core competency areas to ensure that student outcomes are optimized.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0146783
IRS990EZ/ProgramServiceRevenue01407
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0172347
IRS990EZ/SpecialEventsDirectExpenses01115
IRS990EZ/SpecialEventsNetIncomeLoss04341
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08021
IRS990EZ/SumOfTotalLiabilities/EOY03831
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10419 Pennsylvania SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gloria Gonzales
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059079957
IRS990EZ/TotalAssets/BOY041729
IRS990EZ/TotalAssets/EOY014566
IRS990EZ/TotalExpenses0190555
IRS990EZ/TotalProgramServiceExpenses0146783
IRS990EZ/TotalRevenue0167582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.abqged.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0230437
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0392271
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02127
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04341
IRS990ScheduleA/OtherIncome170/Total04341
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700392271
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0161834
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0230437
IRS990ScheduleA/Total170/Total0392271
IRS990ScheduleA/TotalSupport0396612
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03831
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Gloria Gonzales
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017912
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Employee
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03831
IRS990ScheduleO/GeneralExplanation/Explanation0The IRS Form 990EZ does not reflect total expenses by function. Line 17 Total Expenses' functional classifications are as follows:Program $146,783 77%Management & General 16,298 14%Fundraising 27,474 9%Total $190,555
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $7913 Payable to Officers, Directors, Etc. - Ending $3831
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $108 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Security Deposit - Beginning $125 Security Deposit - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $21467 Pledges and Grants Receivable - Ending $2429
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $210 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses and fees $104
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and subcriptions $250
IRS990ScheduleO/GeneralExplanation/Explanation8Equipment rental & mainteance $580
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $2508
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $3782
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2899
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $520
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $134
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0IRS Form 990-EZ Line 17
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271859295
ReturnHeader/Filer/Name/BusinessNameLine10Albuquerque GED
ReturnHeader/Filer/NameControl0ALBU
ReturnHeader/Filer/Phone05059079957
ReturnHeader/Filer/USAddress/AddressLine10419 Pennsylvania SE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Eric Walters
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE MOEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012228 YELLOWSTONE DR NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0Janice Moen CPA
ReturnHeader/Preparer/Phone05052502231
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T07:41:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,566
Liabilities
$3,831
Net assets
$10,735
Revenue
$167,582
Expenses
$190,555
Net income
-$22,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.36$1.06$4.62$4.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$4.81$4.26$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.06$0.39$4.17$3.88$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.46$0.10$2.97$2.92$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.00$3.38$3.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$2.30$2.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$2.21$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.68$1.91$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$2.91