Civic Intelligence

Workers Compensation Association of New Mexico Foundation

990 • Fiscal year 2020 • EIN 27-5224706

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization ProfileWCAOFM.com
3207 Matthew Ave NEAlbuquerque, NM 87107

(505) 881-1112

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-37%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$455,489

Up $61,171 (+16%) from 2019

Net Assets

Up

$455,489

Up $61,171 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$123,476

Down $71,112 (-37%) from 2019

Expenses

Down

$97,542

Down $33,807 (-26%) from 2019

Net Income

Down

$25,934

Down $37,305 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2015: $208,691Liabilities 2015: $0Net Assets 2015: $208,6912015Assets 2016: $259,572Liabilities 2016: $0Net Assets 2016: $259,5722016Assets 2017: $310,232Liabilities 2017: $0Net Assets 2017: $310,2322017Assets 2018: $331,079Liabilities 2018: $0Net Assets 2018: $331,0792018Assets 2019: $394,318Liabilities 2019: $0Net Assets 2019: $394,3182019Assets 2020: $455,489Liabilities 2020: $0Net Assets 2020: $455,4892020Assets 2021: $530,600Liabilities 2021: $0Net Assets 2021: $530,6002021Assets 2022: $564,527Liabilities 2022: $0Net Assets 2022: $564,5272022Assets 2023: $639,008Liabilities 2023: $0Net Assets 2023: $639,0082023Assets 2024: $715,050Liabilities 2024: $0Net Assets 2024: $715,0502024

Highlighted filing

2020

Assets$455,489
Liabilities$0
Net Assets$455,489
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0Revenue 2015: $165,292Expenses 2015: $96,081Net Income 2015: $69,2112015Revenue 2016: $140,830Expenses 2016: $89,949Net Income 2016: $50,8812016Revenue 2017: $130,207Expenses 2017: $79,547Net Income 2017: $50,6602017Revenue 2018: $154,260Expenses 2018: $133,413Net Income 2018: $20,8472018Revenue 2019: $194,588Expenses 2019: $131,349Net Income 2019: $63,2392019Revenue 2020: $123,476Expenses 2020: $97,542Net Income 2020: $25,9342020Revenue 2021: $116,282Expenses 2021: $79,540Net Income 2021: $36,7422021Revenue 2022: $182,118Expenses 2022: $77,401Net Income 2022: $104,7172022Revenue 2023: $136,453Expenses 2023: $95,977Net Income 2023: $40,4762023Revenue 2024: $183,665Expenses 2024: $135,837Net Income 2024: $47,8282024

Highlighted filing

2020

Revenue$123,476
Expenses$97,542
Net Income$25,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$144,606
Mission and Program Overview

Mission

The mission of the organization is to provide scholarships for post-secondary education to children whose families have suffered a substantial decline in income due to a parent being killed or permanent or catastrophically injured as a result of a work related incident.

The mission of the organization is to provide scholarships for post-secondary education to children whose families have suffered a substantial decline in income due to a parent being killed or permanently or catastrophically injured as a result of a work related incident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,840$360,421▲ $67,581
Cash and Non-Interest-Bearing Accounts$73,305$95,068▲ $21,763
Investments Other Securities$28,173--
Total Assets$394,318$455,489▲ $61,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,318$455,489▲ $61,171
Total Net Assets Fund Balance$394,318$455,489▲ $61,171
Total Liabilities and Net Assets / Fund Balance$394,318$455,489▲ $61,171
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brock CarterPresident
Aurelia BarajasDirector
Connie StromeiDirector
Courtney BarelaDirector
Gary BeckDirector
Amy DixonSecretary
Rich CangiolosiTreasurer
Berry KellyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$6,254
Other Revenue
$92,222
Change in Net Assets
$25,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,806
Other Expenses$7,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,806--$89,806
Fees for Service Investment Mgmnt Fees-$3,786-$3,786
Fees for Services Accounting-$1,402-$1,402
Fees for Services Other-$1,348-$1,348
Information Technology-$1,190-$1,190
Other Expenses-$10-$10
Total Functional Expenses$89,806$7,736$0$97,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,352
Fundraising Direct Expenses$21,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toby Wright Scholarship Golf Tourn$138,352$113,352$21,130$92,222
Total Events$138,352$113,352$21,130$92,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 35% controlled entity
No
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, Part VI, Section B, line 11B

“The tax return is made available to the governing board at the first available meeting after which the tax return has been prepared.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest statements are filed annually by the board and the officers of the organization. The signed statements are then reviewed by the board annually.”

Form 990, Part VI, Section C, line 19

“Form 990 and Form 1023 are available on the NM Attorney General website.”

Filing and Contact Details

Filer

Filer Name
Workers Compensation Association of
EIN
27-5224706
Phone
5058811112
Address
3207 Matthew Ave NE, Albuquerque, NM 87107

Signing Officer

Name
Brock Carter
Title
President
Phone
5058811112
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Carter
Formed
2011
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
MP Group Inc
Address
8500 Menaul NE Ste A220, Albuquerque, NM 87112
Preparer
Michael L Moore
Phone
5053402020
Raw XML Appendix358 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/ExplanationTxt0The tax return is made available to the governing board at the first available meeting after which the tax return has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest statements are filed annually by the board and the officers of the organization. The signed statements are then reviewed by the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and Form 1023 are available on the NM Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03207 Matthew Ave NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WCAOFM.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brock Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Workers Compensation Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0New Mexico Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0275224706
ReturnHeader/Filer/PhoneNum05058811112
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 Matthew Ave NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 Menaul NE Ste A220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053402020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Moore
ReturnHeader/ReturnTs02021-06-11T09:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brock
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,489
Liabilities
$0
Net assets
$455,489
Revenue
$123,476
Expenses
$97,542
Net income
$25,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$1.84$1.36$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.36$0.96$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.82$0.77$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.16$0.80$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.23$0.98$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.95$1.31$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.54$1.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.30$0.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.41$0.90$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.65$0.96$0.69