Civic Intelligence

Workers Compensation Association of New Mexico Foundation

990 • Fiscal year 2021 • EIN 27-5224706

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWCAOFM.com
2900 Wellesley Dr NEAlbuquerque, NM 87107

(505) 881-1112

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

32%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

16%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$530,600

Up $75,111 (+16%) from 2020

Net Assets

Up

$530,600

Up $75,111 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$116,282

Down $7,194 (-5.8%) from 2020

Expenses

Down

$79,540

Down $18,002 (-18%) from 2020

Net Income

Up

$36,742

Up $10,808 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$530,600
Liabilities$0
Net Assets$530,600
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$116,282
Expenses$79,540
Net Income$36,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$140,284
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$360,421$402,827▲ $42,406
Cash and Non-Interest-Bearing Accounts$95,068$127,773▲ $32,705
Total Assets$455,489$530,600▲ $75,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,489$530,600▲ $75,111
Total Net Assets Fund Balance$455,489$530,600▲ $75,111
Total Liabilities and Net Assets / Fund Balance$455,489$530,600▲ $75,111
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brock CarterPresident
Andres SanchezDirector
Courtney BarelaDirector
Tomasita Maestas-ZambranoDirector
Yahaira RomeroDirector
Amy DixonSecretary
Rich CangiolosiTreasurer
Gary BeckVP
Revenue and Support

Revenue Composition

Contributions and Grants
$112,633
Program Service Revenue
$0
Investment Income
$10,426
Other Revenue
$-6,777
Change in Net Assets
$36,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,686
Other Expenses$9,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,686--$69,686
Fees for Service Investment Mgmnt Fees-$4,731-$4,731
Fees for Services Other-$2,231-$2,231
Fees for Services Accounting-$1,510-$1,510
Information Technology-$818-$818
Other Expenses-$64-$64
Total Functional Expenses$69,686$9,854$0$79,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,002
Fundraising Gross Income$17,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toby Wright Scholarship Golf Tourn$129,858$17,225$24,002$-6,777
Total Events$129,858$17,225$24,002$-6,777
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
2900 Wellesley Dr NE, Albuquerque, NM 87107

Signing Officer

Name
Brock Carter
Title
President
Phone
5058811112
Signed
2022-11-07
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 A-130, Albuquerque, NM 87112
Preparer
Michael L Moore
Phone
5053402020
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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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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/TotalFunctionalExpensesGrp/TotalAmt079540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530600
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brock Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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/AddressLine1Txt02900 Wellesley Dr 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 A-130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053402020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Moore
ReturnHeader/ReturnTs02022-11-07T09:33:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brock
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,600
Liabilities
$0
Net assets
$530,600
Revenue
$116,282
Expenses
$79,540
Net income
$36,742
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