Civic Intelligence

New Mexico Council on Promblem Gambling

990 • Fiscal year 2021 • EIN 31-1626243

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 10127Albuquerque, NM 87184

(505) 897-1000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$133,340

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$350,717

Down $45,791 (-12%) from 2020

Net Assets

Down

$200,633

Down $159,695 (-44%) from 2020

Liabilities

Up

$150,084

Up $113,904 (+315%) from 2020

Revenue

Down

$381,515

Down $420,455 (-52%) from 2020

Expenses

Down

$541,210

Down $253,880 (-32%) from 2020

Net Income

Down

-$159,695

Down $166,575 (-2421%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $339,845Liabilities 2014: $39,578Net Assets 2014: $300,2672014Assets 2015: $378,577Liabilities 2015: $25,471Net Assets 2015: $353,1062015Assets 2016: $526,560Liabilities 2016: $20,128Net Assets 2016: $506,4322016Assets 2017: $477,177Liabilities 2017: $37,650Net Assets 2017: $439,5272017Assets 2018: $341,209Liabilities 2018: $37,431Net Assets 2018: $303,7782018Assets 2019: $392,386Liabilities 2019: $38,938Net Assets 2019: $353,4482019Assets 2020: $396,508Liabilities 2020: $36,180Net Assets 2020: $360,3282020Assets 2021: $350,717Liabilities 2021: $150,084Net Assets 2021: $200,6332021Assets 2022: $391,648Liabilities 2022: $162,375Net Assets 2022: $229,2732022Assets 2023: $408,894Liabilities 2023: $77,029Net Assets 2023: $331,8652023Assets 2024: $438,764Liabilities 2024: $139,635Net Assets 2024: $299,1292024

Highlighted filing

2021

Assets$350,717
Liabilities$150,084
Net Assets$200,633

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $842,191Expenses 2014: $1,013,406Net Income 2014: -$171,2152014Revenue 2015: $972,320Expenses 2015: $919,481Net Income 2015: $52,8392015Revenue 2016: $1,062,566Expenses 2016: $909,240Net Income 2016: $153,3262016Revenue 2017: $855,768Expenses 2017: $922,673Net Income 2017: -$66,9052017Revenue 2018: $821,354Expenses 2018: $957,103Net Income 2018: -$135,7492018Revenue 2019: $874,102Expenses 2019: $824,432Net Income 2019: $49,6702019Revenue 2020: $801,970Expenses 2020: $795,090Net Income 2020: $6,8802020Revenue 2021: $381,515Expenses 2021: $541,210Net Income 2021: -$159,6952021Revenue 2022: $742,327Expenses 2022: $713,687Net Income 2022: $28,6402022Revenue 2023: $923,220Expenses 2023: $820,628Net Income 2023: $102,5922023Revenue 2024: $800,643Expenses 2024: $833,379Net Income 2024: -$32,7362024

Highlighted filing

2021

Revenue$381,515
Expenses$541,210
Net Income-$159,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$381,515
Mission and Program Overview

Mission

The new mexico council on problem gambling's mission is to reduce the prevalence and impact of compulsive gambling on individuals, families, and communities in the state of new mexico. The organization provides gambling assistance hotline, training and education, and referrals to treatment providers.

To reduce the prevalence and impact of compulsive gambling on idividuals, families and the community. NMCPG provides gambling assistance hotline, training and education, and referral to certified professionals for counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,300$284,214▼ $39,086
Land, Buildings, and Equipment, Net$3,208$48,253▲ $45,045
Accounts Receivable$70,000$18,250▼ $51,750
Total Assets$396,508$350,717▼ $45,791
Liabilities
Accounts Payable and Accrued Expenses$36,180$150,084▲ $113,904
Total Liabilities$36,180$150,084▲ $113,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,578$196,883▼ $159,695
Net Assets With Donor Restrictions$3,750$3,750→ $0
Total Net Assets Fund Balance$360,328$200,633▼ $159,695
Total Liabilities and Net Assets / Fund Balance$396,508$350,717▼ $45,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,217$149,302$191,519
Leasehold Improvements-$84,828$84,828
Equipment$6,036$58,297$64,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kandace BlanchardSecretaryFT$119,712$13,628$133,340
Levi TenbrinkAdmin DirectorFT$55,744$7,345$63,089

Board Members and Trustees

NameTitle
Ruth BitsuiPresident
Ron WallaceVice President
Dr John RinaldiDirector
Laura GarciaDirector
Leona BreadingDirector
Marisol PadillaDirector
Debbie BerkemeyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$291,265
Program Service Revenue
$90,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,077
Change in Net Assets
$-159,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,361
Other Expenses$177,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,910$17,546-$175,456
Other Salaries and Wages$127,409$14,157-$141,566
All Other Expenses$50,142$7,584-$57,726
Occupancy$27,840$6,960-$34,800
Fees for Services Other$26,525$4,973-$31,498
Other Employee Benefits$24,685$2,743-$27,428
Payroll Taxes$16,074$2,837-$18,911
Office Expenses$705$3,994-$4,699
Depreciation Depletion$1,732$1,733-$3,465
Other Expenses$1,388$10,820-$1,388
Total Functional Expenses$467,863$73,347$0$541,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Levi Tenbrink, Admin Director, is the child of Kandace Blanchard, a member of the Board and Clinical Director for the Council

Form 990 governing body review Part VI line 11

The ED and Board reviews the form 990 prior to filing.

Conflict of interest policy compliance Part VI line 12C

The Council requires that Board Members review and disclose financial and personal conflicts annually.

CEO executive director top management comp Part VI line 15A

Compensation is determined based on market rates for similar services and is approved by the Board annually.

Other officer or key employee compensation Part VI line 15B

Compensation is determined based on market rates for similar services and is approved by the Board annually.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Council on Promblem Gambling
EIN
31-1626243
Address
PO Box 10127, Albuquerque, NM 87184

Signing Officer

Name
Kandace Blanchard
Title
Secretary
Phone
5058971000
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandace Blanchard
Formed
1998
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
9

Preparer

Firm
Muehlmeyer PC CPA
Address
8650 Alameda Blvd NE 100E, Albuquerque, NM 87122
Preparer
Frederick Muehlmeyer Jr
Phone
5058559195
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The Board has responsibility for oversight of the audit process and selection of the independent auditor. The process is still in place and operating as intended. An audit and a review was not required for the year ending due to revenues below reporting requirements caused by COVID-19.

List of other fees for services expenses Part IX line 11G

Other expenses include General Liability insurance in the amount of $19,340 and professional services in the amount of $12,158.

List of other expenses Part IX line 24E

Auto expenses.......$24,046Contract labor.......26,580Dues & Subscripts.....5,069Postage & shippiong...2,031Total...............$57,726Program Services....$50,142Mangmt & gen..........7,584

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02406795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855768
IRS990ScheduleA/Total509Grp/TotalAmt03683178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03683178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048253
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Levi Tenbrink, Admin Director, is the child of Kandace Blanchard, a member of the Board and Clinical Director for the Council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ED and Board reviews the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Council requires that Board Members review and disclose financial and personal conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined based on market rates for similar services and is approved by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined based on market rates for similar services and is approved by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board has responsibility for oversight of the audit process and selection of the independent auditor. The process is still in place and operating as intended. An audit and a review was not required for the year ending due to revenues below reporting requirements caused by COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other expenses include General Liability insurance in the amount of $19,340 and professional services in the amount of $12,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto expenses.......$24,046Contract labor.......26,580Dues & Subscripts.....5,069Postage & shippiong...2,031Total...............$57,726Program Services....$50,142Mangmt & gen..........7,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0396508
IRS990/TotalAssetsGrp/EOYAmt0350717
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IRS990/TotalContributionsAmt0291265
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036180
IRS990/TotalLiabilitiesEOYAmt0150084
IRS990/TotalLiabilitiesGrp/BOYAmt036180
IRS990/TotalLiabilitiesGrp/EOYAmt0150084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200633
IRS990/TotalOtherCompensationAmt020973
IRS990/TotalProgramServiceExpensesAmt0467863
IRS990/TotalProgramServiceRevenueAmt090250
IRS990/TotalReportableCompFromOrgAmt0175456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nmcpg.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kandace Blanchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05058971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Council on Promblem Gambling
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0311626243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10127
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742833264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muehlmeyer PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08650 Alameda Blvd NE 100E

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