Civic Intelligence

Workers Compensation Association of New Mexico Foundation

990 • Fiscal year 2023 • EIN 27-5224706

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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

66th percentile

0.00x

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

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

30%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE B82 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE B82 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$639,008

Up $74,481 (+13%) from 2022

Net Assets

Up

$639,008

Up $74,481 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$136,453

Down $45,665 (-25%) from 2022

Expenses

Up

$95,977

Up $18,576 (+24%) from 2022

Net Income

Down

$40,476

Down $64,241 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$639,008
Liabilities$0
Net Assets$639,008
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$136,453
Expenses$95,977
Net Income$40,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$300,246
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$346,451$490,296▲ $143,845
Cash and Non-Interest-Bearing Accounts$218,076$148,712▼ $69,364
Total Assets$564,527$639,008▲ $74,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,527$639,008▲ $74,481
Total Net Assets Fund Balance$564,527$639,008▲ $74,481
Total Liabilities and Net Assets / Fund Balance$564,527$639,008▲ $74,481
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brock CarterPresident
Alexandrea EncinasDirector
Andres SanchezDirector
Dana GrayDirector
Yahaira RomeroDirector
Amy DixonSecretary
Rich CangiolosiTreasurer
Courtney BarelaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,783
Program Service Revenue
$0
Investment Income
$10,342
Other Revenue
$31,328
Change in Net Assets
$40,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,182
Other Expenses$11,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,182--$84,182
Fees for Service Investment Mgmnt Fees-$5,359-$5,359
Other Expenses-$2,000-$2,000
Fees for Services Accounting-$1,509-$1,509
Information Technology-$1,506-$1,506
Fees for Services Other-$1,421-$1,421
Total Functional Expenses$84,182$11,795$0$95,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,659
Fundraising Direct Expenses$29,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toby Wright Gol$155,442$60,659$29,331$31,328
Total Events$155,442$60,659$29,331$31,328
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
Backup withholding compliance
No
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
2024-07-03
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

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE B262, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Funding of 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.”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDING OF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD AT THE FIRST AVAILABLE MEETING AFTER WHICH THE TAX RETURN HAS BEEN PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE ON THE NM ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0639008
IRS990/TotalAssetsGrp/BOYAmt0564527
IRS990/TotalAssetsGrp/EOYAmt0639008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084182
IRS990/TotalFunctionalExpensesGrp/TotalAmt095977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639008
IRS990/TotalProgramServiceExpensesAmt084182
IRS990/TotalRevenueGrp/ExclusionAmt041670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WCAOFM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058811112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 MENAUL BLVD NE STE B262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053402020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02024-08-05T10:50:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,008
Liabilities
$0
Net assets
$639,008
Revenue
$136,453
Expenses
$95,977
Net income
$40,476
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