Civic Intelligence

New Mexico Credentialing Board for Behavioral Health Professionals

990EZ • Fiscal year 2020 • EIN 27-2155797

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

PO Box 66405Albuquerque, NM 87193

(505) 503-0744

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$16,179

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,629

Up $5,531 (+9.9%) from 2019

Net Assets

Up

$53,284

Up $1,114 (+2.1%) from 2019

Liabilities

Up

$8,345

Up $4,417 (+112%) from 2019

Revenue

Up

$109,883

Up $14,710 (+15%) from 2019

Expenses

Up

$106,498

Up $11,033 (+12%) from 2019

Net Income

Up

$3,385

Up $3,677 (+1259%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $56,098Liabilities 2019: $3,928Net Assets 2019: $52,1702019Assets 2020: $61,629Liabilities 2020: $8,345Net Assets 2020: $53,2842020Assets 2021: $78,105Liabilities 2021: $14,151Net Assets 2021: $63,9542021Assets 2022: $59,928Liabilities 2022: $3,536Net Assets 2022: $56,3922022Assets 2024: $28,972Liabilities 2024: $0Net Assets 2024: $28,9722024

Highlighted filing

2020

Assets$61,629
Liabilities$8,345
Net Assets$53,284

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $95,173Expenses 2019: $95,465Net Income 2019: -$2922019Revenue 2020: $109,883Expenses 2020: $106,498Net Income 2020: $3,3852020Revenue 2021: $108,548Expenses 2021: $97,878Net Income 2021: $10,6702021Revenue 2022: $100,672Expenses 2022: $108,234Net Income 2022: -$7,5622022Revenue 2024: $129,073Expenses 2024: $132,394Net Income 2024: -$3,3212024

Highlighted filing

2020

Revenue$109,883
Expenses$106,498
Net Income$3,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$109,883
Mission and Program Overview

Mission

The mission of the corporation is, that: we are committed to the public welfare of new mexicans through the establishment of quality, competency- based certification programs for professionals engaged in the prevention and treatment of addictions and related problems. Our objectives are to create and maintain a community-based support system for behavioral professionals. To administer oral and written examinations, to evaluate candidates and to issue credentials to behavioral health professionals. To provide resources and continuing education to behavioral health professionals to enable them to expand their knowledge and improve their skills. To review complaints of unprofessional and unethical conduct by practitioners and to impose sanctions when appropriate.

Program Services

DescriptionGrantsExpenses
OVER THE PAST THREE YEARS WE HAVE CERTIFIED 139 PEER SPECIALISTS WORKERS, 18 CERTIFIED PEER FAMILY SPECIALISTS, AND 5 CWF WRAP AROUND FACILITATORS FOR THE STATE OF NEW MEXICO. THE NMCBBHP HAS COMPLETED 60 RENEWAL APPLICATIONS, HAD 6 BI-MONTHLY MEETINGS AND 1 GENEREAL BOARD MEETING AND TWO ANNUAL RETREATS, NMCBBHP HAS PROMOTED AND ADVOCATED IN THE STATE OF NEW MEXICO FOR ALL BOARD CREDENTIALS AND CERETIFICATION PROCESSES. WE PROVIDE ON-GOING TECHNICAL CERTIFICATION GUIDELINES AND ASSISTANCE TO THE BEHAVIORAL HEALTH FIELD IN NEW MEXICO.-$67,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MAGOURILOSExecutive DiFT$16,179-$16,179
GINNY ADAMEChair-$0--
DAVID LENTEVice-Chair-$0--
LOJANN HOOEETreasurer-$0--
JANNA VALLOSecretary-$0--
REBECCA LEPPALAMember-$0--
JENNIFER CHARLEYMember-$0--
MONICA MIURAMember-$0--
RUSSELL LILESMember-$0--
ADRIENNE FOXMember-$0--
TAREN HILLMember-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Credentialing Board for
EIN
27-2155797
Phone
5055030744
Address
PO BOX 66405, ALBUQUERQUE, NM 87193

Signing Officer

Name
Frank Magourilos
Title
Executive Director
Phone
5055030744
Signed
2021-03-18

Preparer

Firm
Moye Waters & Associates LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC. REVENUE 1 TOTAL 1

Form 990-ez, Part I, Line 16

Expenses telephone 2,549 travel expense 506 lodging 447 meals 154 conference, convention, meetg 225 insurance 1,174 business expenses 1,644 pay pal fee expense 77 supplies 1,206 non-investment depreciation 429 total 8,411

Form 990-ez, Part I, Line 20

Beg net asset adjustment -2,700

Form 990-ez, Part II, Line 24

Accounts receivable 6,850 17,265 prepaid expenses and deferred charges 652 1,048 computers, printers, software 4,500 4,500 less accumulated depreciation 4,071 4,500 undeposited funds 0 0 total 7,931 18,313

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,928 8,345

Form 990-ez, Part III

The mission of the corporation is, that: we are committed to the public welfare of new mexicans through the establishment of quality, competency- based certification programs for professionals engaged in the prevention and treatment of addictions and related problems. Our objectives are to create and maintain a community-based support system for behavioral professionals. To administer oral and written examinations, to evaluate candidates and to issue credentials to behavioral health professionals. To provide resources and continuing education to behavioral health professionals to enable them to expand their knowledge and improve their skills. To review complaints of unprofessional and unethical conduct by practitioners and to impose sanctions when appropriate.

Form 990-ez, Part III, Line 28

Over the past three years we have certified 139 peer specialists workers, 18 certified peer family specialists, and 5 cwf wrap around facilitators for the state of new mexico. The nmcbbhp has completed 60 renewal applications, had 6 bi-monthly meetings and 1 genereal board meeting and two annual retreats, nmcbbhp has promoted and advocated in the state of new mexico for all board credentials and ceretification processes. We provide on-going technical certification guidelines and assistance to the behavioral health field in new mexico.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. REVENUE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 2,549 TRAVEL EXPENSE 506 LODGING 447 MEALS 154 CONFERENCE, CONVENTION, MEETG 225 INSURANCE 1,174 BUSINESS EXPENSES 1,644 PAY PAL FEE EXPENSE 77 SUPPLIES 1,206 NON-INVESTMENT DEPRECIATION 429 TOTAL 8,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEG NET ASSET ADJUSTMENT -2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 6,850 17,265 PREPAID EXPENSES AND DEFERRED CHARGES 652 1,048 COMPUTERS, PRINTERS, SOFTWARE 4,500 4,500 LESS ACCUMULATED DEPRECIATION 4,071 4,500 UNDEPOSITED FUNDS 0 0 TOTAL 7,931 18,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,928 8,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE CORPORATION IS, THAT: WE ARE COMMITTED TO THE PUBLIC WELFARE OF NEW MEXICANS THROUGH THE ESTABLISHMENT OF QUALITY, COMPETENCY- BASED CERTIFICATION PROGRAMS FOR PROFESSIONALS ENGAGED IN THE PREVENTION AND TREATMENT OF ADDICTIONS AND RELATED PROBLEMS. OUR OBJECTIVES ARE TO CREATE AND MAINTAIN A COMMUNITY-BASED SUPPORT SYSTEM FOR BEHAVIORAL PROFESSIONALS. TO ADMINISTER ORAL AND WRITTEN EXAMINATIONS, TO EVALUATE CANDIDATES AND TO ISSUE CREDENTIALS TO BEHAVIORAL HEALTH PROFESSIONALS. TO PROVIDE RESOURCES AND CONTINUING EDUCATION TO BEHAVIORAL HEALTH PROFESSIONALS TO ENABLE THEM TO EXPAND THEIR KNOWLEDGE AND IMPROVE THEIR SKILLS. TO REVIEW COMPLAINTS OF UNPROFESSIONAL AND UNETHICAL CONDUCT BY PRACTITIONERS AND TO IMPOSE SANCTIONS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVER THE PAST THREE YEARS WE HAVE CERTIFIED 139 PEER SPECIALISTS WORKERS, 18 CERTIFIED PEER FAMILY SPECIALISTS, AND 5 CWF WRAP AROUND FACILITATORS FOR THE STATE OF NEW MEXICO. THE NMCBBHP HAS COMPLETED 60 RENEWAL APPLICATIONS, HAD 6 BI-MONTHLY MEETINGS AND 1 GENEREAL BOARD MEETING AND TWO ANNUAL RETREATS, NMCBBHP HAS PROMOTED AND ADVOCATED IN THE STATE OF NEW MEXICO FOR ALL BOARD CREDENTIALS AND CERETIFICATION PROCESSES. WE PROVIDE ON-GOING TECHNICAL CERTIFICATION GUIDELINES AND ASSISTANCE TO THE BEHAVIORAL HEALTH FIELD IN NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MAGOURILOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055030744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO CREDENTIALING BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEHAVIORAL HEALTH PROFESSIONALS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0272155797
ReturnHeader/Filer/PhoneNum05055030744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66405
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02021-03-19T13:52:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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