Civic Intelligence

Move the Mountain Leadership Center Inc.

990 • Fiscal year 2016 • EIN 42-1474973

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MOVETHEMOUNTAIN.ORG

View Organization Page

4233 Trinity Place NWAlbuquerque, NM 87107

(507) 532-2879

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$132,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$201,924

Up $4,656 (+2.4%) from 2015

Net Assets

Up

$156,801

Up $6,367 (+4.2%) from 2015

Liabilities

Down

$45,123

Down $1,711 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$618,014

Down $212,234 (-26%) from 2015

Expenses

Down

$611,647

Down $170,291 (-22%) from 2015

Net Income

Down

$6,367

Down $41,943 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $133,921Liabilities 2011: $26,831Net Assets 2011: $107,0902011Assets 2012: $83,133Liabilities 2012: $46,189Net Assets 2012: $36,9442012Assets 2013: $137,227Liabilities 2013: $47,861Net Assets 2013: $89,3662013Assets 2014: $254,435Liabilities 2014: $152,311Net Assets 2014: $102,1242014Assets 2015: $197,268Liabilities 2015: $46,834Net Assets 2015: $150,4342015Assets 2016: $201,924Liabilities 2016: $45,123Net Assets 2016: $156,8012016Assets 2017: $211,441Liabilities 2017: $48,100Net Assets 2017: $163,3412017Assets 2018: $169,858Liabilities 2018: $969Net Assets 2018: $168,8892018Assets 2019: $199,091Liabilities 2019: $2,808Net Assets 2019: $196,2832019Assets 2020: $269,675Liabilities 2020: $2,677Net Assets 2020: $266,9982020Assets 2021: $309,294Liabilities 2021: $1,465Net Assets 2021: $307,8292021Assets 2022: $406,963Liabilities 2022: $445Net Assets 2022: $406,5182022Assets 2023: $466,798Liabilities 2023: $938Net Assets 2023: $465,8602023Assets 2024: $524,840Liabilities 2024: $633Net Assets 2024: $524,2072024

Highlighted filing

2016

Assets$201,924
Liabilities$45,123
Net Assets$156,801
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $859,403Expenses 2011: $802,422Net Income 2011: $56,9812011Revenue 2012: $390,683Expenses 2012: $460,829Net Income 2012: -$70,1462012Revenue 2013: $493,846Expenses 2013: $441,424Net Income 2013: $52,4222013Revenue 2014: $917,697Expenses 2014: $904,939Net Income 2014: $12,7582014Revenue 2015: $830,248Expenses 2015: $781,938Net Income 2015: $48,3102015Revenue 2016: $618,014Expenses 2016: $611,647Net Income 2016: $6,3672016Revenue 2017: $572,721Expenses 2017: $566,181Net Income 2017: $6,5402017Revenue 2018: $596,264Expenses 2018: $590,716Net Income 2018: $5,5482018Revenue 2019: $753,348Expenses 2019: $725,954Net Income 2019: $27,3942019Revenue 2020: $656,970Expenses 2020: $586,255Net Income 2020: $70,7152020Revenue 2021: $635,812Expenses 2021: $594,981Net Income 2021: $40,8312021Revenue 2022: $723,396Expenses 2022: $624,707Net Income 2022: $98,6892022Revenue 2023: $693,819Expenses 2023: $634,477Net Income 2023: $59,3422023Revenue 2024: $632,456Expenses 2024: $574,109Net Income 2024: $58,3472024

Highlighted filing

2016

Revenue$618,014
Expenses$611,647
Net Income$6,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$623,562
Mission and Program Overview

Mission

The mission of move the mountain leadership center (mtm) is to inspire and equip communities to resolve poverty and thrive. Mtm provides transformational leadership and planning programs to align leaders and their organizations to high impact strategies that can reduce and eventually end poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$108,512$153,116▲ $44,604
Cash and Non-Interest-Bearing Accounts$80,649$41,957▼ $38,692
Land, Buildings, and Equipment, Net$7,508$5,406▼ $2,102
Savings and Temporary Cash Investments$599$1,255▲ $656
Total Assets$197,268$201,924▲ $4,656
Other Assets Total-$190-
Liabilities
Other Liabilities$13,774$43,275▲ $29,501
Accounts Payable and Accrued Expenses$33,060$1,848▼ $31,212
Total Liabilities$46,834$45,123▼ $1,711
Net Assets / Fund Balance
Unrestricted Net Assets$150,434$156,801▲ $6,367
Total Net Assets Fund Balance$150,434$156,801▲ $6,367
Total Liabilities and Net Assets / Fund Balance$197,268$201,924▲ $4,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,406$15,873$21,279
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Scott MillerCEO$120,000$12,252$132,252

Board Members and Trustees

NameTitle
Charlotte Lewellen WilliamsDirector
Chris JonesDirector
Joan KurianskyDirector
John WilsonDirector
James MastersTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$55,636
Program Service Revenue
$507,550
Investment Income
$-186
Other Revenue
$55,014
All Other Contributions
$55,636
Change in Net Assets
$6,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,014
Total Revenue per Audited Statements
$618,014
Total Revenue per Form 990
$618,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,180
Other Expenses$258,467
Total Fundraising Expense$59,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,923$7,524$23,955$192,402
Current Officers, Directors, Trustees, and Key Employees$80,592$10,074$10,074$100,740
Payroll Taxes$24,283$1,152$3,582$29,017
Depreciation Depletion$27,890$117$310$28,317
Conferences and Meetings$27,805--$27,805
Occupancy$21,913$1,217$2,720$25,850
Travel$19,895$1,421$2,368$23,684
Pension Plan Contributions$14,006$871$1,855$16,732
Fees for Services Accounting-$15,250-$15,250
Other Employee Benefits$12,034$995$1,260$14,289
Fees for Services Legal$8,935$4,806-$13,741
Office Expenses$5,860$405$405$6,670
Fees for Services Other-$5,256-$5,256
Interest-$4,033-$4,033
Other Expenses$2,313$289$289$2,891
Insurance$511$1,627$80$2,218
Information Technology$638--$638
All Other Expenses$90$225-$315
Total Functional Expenses$490,392$61,667$59,588$611,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,647
Total Expenses per Audited Statements$611,647
Total Expenses per Form 990$611,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$43,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to annually sign a conflict of interest disclosure. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves cost of living adjustments for mtm staff, including the ceo but without the participation of the ceo. The board approval of the wage adjustments were documented in the minutes during the budgeting process. A comparison was done by reviweing ceo compensation of similar nonprofit organizations and their form 990.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Mtm responds to requests via our website, mail or telephone to provide governing documentation. The website specifically states that the 990 is available by request.”

Filing and Contact Details

Filer

Filer Name
Move the Mountain Leadership Center
EIN
42-1474973
Phone
5075322879
Address
4233 TRINITY PLACE NW, ALBUQUERQUE, NM 87107
Doing Business As
Circles USA

Signing Officer

Name
Scott Miller
Title
CEO
Phone
5075322879
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Miller
Formed
1998
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Christina Bauer
Phone
5154328636
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of move the mountain leadership center (mtm) is to inspire and equip communities to resolve poverty and thrive. Mtm provides transformational leadership and planning programs to align leaders and their organizations to high impact strategies that can reduce and eventually end poverty.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of revenues, expenditures, and changes in net assets or accrued in the balance sheets. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Schedule D, Page 4, Part XIII

“The organization's audited financial statements were prepared on the tax basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

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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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IRS990/Desc0CIRCLES: CIRCLES IS A MODEL FOR HELPING FAMILIES OUT OF POVERTY THAT WAS DESIGNED BY MOVE THE MOUNTAIN LEADERSHIP CENTER, INC. IT TEAMS COMMUNITY VOLUNTEERS, TYPICALLY MIDDLE AND UPPER INCOME, WITH FAMILIES ATTEMPTING TO GET OUT OF POVERTY. THE STORIES OF THESE FAMILIES ARE TOLD THROUGHOUT THE COMMUNITY AS A STRATEGY TO MOTIVATE PEOPLE TO GET INVOLVED IN ENDING POVERTY.
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IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1TRAINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22537
IRS990/OtherRevenueTotalAmt055014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt024283
IRS990/PayrollTaxesGrp/TotalAmt029017
IRS990/PensionPlanContributionsGrp/FundraisingAmt01855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014006
IRS990/PensionPlanContributionsGrp/TotalAmt016732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010199
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0274670
IRS990/PYOtherRevenueAmt0121163
IRS990/PYProgramServiceRevenueAmt0648150
IRS990/PYRevenuesLessExpensesAmt048310
IRS990/PYSalariesCompEmpBnftPaidAmt0497069
IRS990/PYTotalExpensesAmt0781938
IRS990/PYTotalRevenueAmt0830248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01501353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39640
IRS990ScheduleA/PublicSupportPY170Pct00.37950
IRS990ScheduleA/PublicSupportTotal170Amt0333129
IRS990ScheduleA/SubstantialContributorsTotAmt0507225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840354
IRS990ScheduleA/TotalSupportAmt0840444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021279
IRS990ScheduleD/ExpensesSubtotalAmt0611647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0618014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS OR ACCRUED IN THE BALANCE SHEETS. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE TAX BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05406
IRS990ScheduleD/TotalExpensesPerForm990Amt0611647
IRS990ScheduleD/TotalLiabilityAmt043275
IRS990ScheduleD/TotalRevenuePerForm990Amt0618014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0618014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MOVE THE MOUNTAIN LEADERSHIP CENTER (MTM) IS TO INSPIRE AND EQUIP COMMUNITIES TO RESOLVE POVERTY AND THRIVE. MTM PROVIDES TRANSFORMATIONAL LEADERSHIP AND PLANNING PROGRAMS TO ALIGN LEADERS AND THEIR ORGANIZATIONS TO HIGH IMPACT STRATEGIES THAT CAN REDUCE AND EVENTUALLY END POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES COST OF LIVING ADJUSTMENTS FOR MTM STAFF, INCLUDING THE CEO BUT WITHOUT THE PARTICIPATION OF THE CEO. THE BOARD APPROVAL OF THE WAGE ADJUSTMENTS WERE DOCUMENTED IN THE MINUTES DURING THE BUDGETING PROCESS. A COMPARISON WAS DONE BY REVIWEING CEO COMPENSATION OF SIMILAR NONPROFIT ORGANIZATIONS AND THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MTM RESPONDS TO REQUESTS VIA OUR WEBSITE, MAIL OR TELEPHONE TO PROVIDE GOVERNING DOCUMENTATION. THE WEBSITE SPECIFICALLY STATES THAT THE 990 IS AVAILABLE BY REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197268
IRS990/TotalAssetsEOYAmt0201924
IRS990/TotalAssetsGrp/BOYAmt0197268
IRS990/TotalAssetsGrp/EOYAmt0201924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055636
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046834
IRS990/TotalLiabilitiesEOYAmt045123
IRS990/TotalLiabilitiesGrp/BOYAmt046834
IRS990/TotalLiabilitiesGrp/EOYAmt045123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156801
IRS990/TotalOtherCompensationAmt012252
IRS990/TotalProgramServiceExpensesAmt0490392
IRS990/TotalProgramServiceRevenueAmt0507550
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201924
IRS990/TravelGrp/FundraisingAmt02368
IRS990/TravelGrp/ManagementAndGeneralAmt01421
IRS990/TravelGrp/ProgramServicesAmt019895
IRS990/TravelGrp/TotalAmt023684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04233 TRINITY PLACE NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,924
Liabilities
$45,123
Net assets
$156,801
Revenue
$618,014
Expenses
$611,647
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.24$6.32$5.74$0.58
2023Summary only. Only limited summary data is available for this year.$4.67$0.01$4.66$6.94$6.34$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$7.23$6.25$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$6.36$5.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.03$2.67$6.57$5.86$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.96$7.53$7.26$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$5.96$5.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.48$1.63$5.73$5.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$6.18$6.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$8.30$7.82$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.52$1.02$9.18$9.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$4.94$4.41$0.52
2012Summary only. Only limited summary data is available for this year.$0.83$0.46$0.37$3.91$4.61$0.70
2011Summary only. Only limited summary data is available for this year.$1.34$0.27$1.07$8.59$8.02$0.57