Civic Intelligence

New Mexico Council on Problem Gambling C/O Levi Tenbrink

990 • Fiscal year 2022 • EIN 31-1626243

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.nmcpg.com
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

0.41x

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

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$200,209

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$391,648

Up $40,931 (+12%) from 2021

Net Assets

Up

$229,273

Up $28,640 (+14%) from 2021

Liabilities

Up

$162,375

Up $12,291 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$742,327

Up $360,812 (+95%) from 2021

Expenses

Up

$713,687

Up $172,477 (+32%) from 2021

Net Income

Up

$28,640

Up $188,335 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2022

Assets$391,648
Liabilities$162,375
Net Assets$229,273
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$742,327
Expenses$713,687
Net Income$28,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$742,327
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$284,214$331,471▲ $47,257
Land, Buildings, and Equipment, Net$48,253$42,677▼ $5,576
Accounts Receivable$18,250$17,500▼ $750
Total Assets$350,717$391,648▲ $40,931
Liabilities
Accounts Payable and Accrued Expenses$150,084$162,375▲ $12,291
Total Liabilities$150,084$162,375▲ $12,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,883$225,523▲ $28,640
Net Assets With Donor Restrictions$3,750$3,750→ $0
Total Net Assets Fund Balance$200,633$229,273▲ $28,640
Total Liabilities and Net Assets / Fund Balance$350,717$391,648▲ $40,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,209$9,302$48,511
Equipment$3,468$5,503$8,971
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kandace BlanchardSecretaryFT$185,900$14,309$200,209
Levi TenbrinkAdmin DirectorFT$53,976$7,712$61,688

Board Members and Trustees

NameTitle
Ron WallacePresident
Marisol PadillaVice President
Debbie BerkemeyerMember
Dr John RinaldiMember
Leona BreadingMember
Ruth BitsuiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$670,077
Program Service Revenue
$72,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,077
Change in Net Assets
$28,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,327
Total Revenue per Audited Statements
$742,327
Total Revenue per Form 990
$742,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,184
Other Expenses$326,503
Total Fundraising Expense$4,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$208,292$31,584-$239,876
All Other Expenses$99,184$18,716-$117,900
Other Salaries and Wages$80,451$11,561-$92,012
Occupancy$28,709$6,302-$35,011
Travel$22,720$5,680-$28,400
Payroll Taxes$23,184$5,089-$28,273
Other Employee Benefits$22,356$4,667-$27,023
Fees for Services Accounting$11,778$6,097-$17,875
Other Expenses$12,230$7,406-$12,230
Depreciation Depletion$5,671$5,672-$11,343
Office Expenses$7,764$1,704-$9,468
Advertising-$4,331$4,950$9,281
Insurance$6,395$1,645-$8,040
Interest-$3,388-$3,388
Total Functional Expenses$589,201$119,536$4,950$713,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,687
Total Expenses per Audited Statements$713,687
Total Expenses per Form 990$713,687
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
Audit committee
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 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 any 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 opun request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kandace S Blanchard
Title
Secretary
Phone
5058971000
Signed
2023-05-10
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.”

List of other expenses Part IX line 24E

“Line Part IX 24eAuto expenses $27,177Contract labor 13,918Dues & Subscriptions 4,339Postage 1,627Loss of disposal of assets 70,839 Total $117,900”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kandace Blanchard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
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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 Board reviews the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Council requires that Board Members review and disclose any 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 opun 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line Part IX 24eAuto expenses $27,177Contract labor 13,918Dues & Subscriptions 4,339Postage 1,627Loss of disposal of assets 70,839 Total $117,900
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 expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,648
Liabilities
$162,375
Net assets
$229,273
Revenue
$742,327
Expenses
$713,687
Net income
$28,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.80$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.92$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.74$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.38$0.54$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.80$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.82$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.86$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.06$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.97$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.84$1.01$0.17