Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 83.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$7,648,683
Up $48,929 (+0.6%) from 2019
Net Assets
Up$7,481,562
Up $8,573 (+0.1%) from 2019
Liabilities
Up$167,121
Up $40,356 (+32%) from 2019
Revenue And Expenses
Revenue
Up$767,732
Up $473,992 (+161%) from 2019
Expenses
Down$759,159
Down $127,172 (-14%) from 2019
Net Income
Up$8,573
Up $601,164 (+101%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $767,732
Mission and Program Overview
Mission
Innovate ABQ Inc. is a public/private partnership under the leadership of The University of New Mexico for the development of an innovation district located synergistically between The University of New Mexico and downtown Albuquerque, New Mexico. The project includes planning for and development of a core site in downtown Albuquerque within a larger surrounding research and high-technology business district that will serve as a catalyst for a new innovation economy in New Mexico. The vision for Innovate ABQ Inc. is the creation of an integrated, highly connected technology community that will foster innovation, technological advancement, and entrepreneurial activity. The community may include compatible research and commercial labs, science and technology companies, educational programs, business services, support services, commercial and retail businesses, residential living spaces, and a business incubator.
To develop an innovation district located synergistically between the university of new mexico and downtown albuquerque, nm.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,390,930 | $7,523,605 | ▲ $132,675 |
| Cash and Non-Interest-Bearing Accounts | $117,837 | $0 | ▼ $117,837 |
| Accounts Receivable | $83,295 | $116,734 | ▲ $33,439 |
| Prepaid Expenses and Deferred Charges | $7,692 | $8,344 | ▲ $652 |
| Total Assets | $7,599,754 | $7,648,683 | ▲ $48,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,765 | $142,121 | ▲ $40,356 |
| Other Liabilities | $25,000 | $25,000 | → $0 |
| Total Liabilities | $126,765 | $167,121 | ▲ $40,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,472,989 | $7,481,562 | ▲ $8,573 |
| Total Net Assets Fund Balance | $7,472,989 | $7,481,562 | ▲ $8,573 |
| Total Liabilities and Net Assets / Fund Balance | $7,599,754 | $7,648,683 | ▲ $48,929 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,515,240 | $608,879 | $4,124,119 |
| Land | $3,957,684 | - | $3,957,684 |
| Leasehold Improvements | $50,681 | $8,653 | $59,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Freisinger President and | Executive Dr. (through 6/30/20) | FT | $150,000 | $150,000 |
| Kelly Ward | Director of Development & Placemaking | FT | $115,000 | $115,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Perea | Chair |
| Lonnie C Talbert | Chair |
| Michael Buehler | Vice Chair |
| Waneta Tuttle | Vice Chair (through 7/30/19) |
| Carlos Garcia | Director |
| Carrie Freeman | Director |
| Dan Lopez | Director |
| Garnett Stokes | Director |
| John Sanchez | Director |
| Pat Vincent-collawn | Director |
| Richard Larson | Director |
| Teresa Costantinidis | Director |
| Tim Keller | Director |
| Tracy Hartzler | Director |
| Katharine Winograd | Director (through 12/31/19) |
| Jeff Apodaca | Director (through 7/30/19) |
| Chuck Wellborn | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $419,324
- Program Service Revenue
- $137,362
- Investment Income
- $0
- Other Revenue
- $211,046
- Change in Net Assets
- $8,573
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $767,732
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $767,732
- Total Revenue per Form 990
- $767,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $472,237 |
| Salaries, Compensation, and Employee Benefits | $286,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $178,064 | $19,785 | - | $197,849 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $120,000 | - | $150,000 |
| Depreciation Depletion | $117,846 | - | - | $117,846 |
| Other Salaries and Wages | $92,000 | $23,000 | - | $115,000 |
| Fees for Services Other | $40,000 | $3,000 | - | $43,000 |
| Fees for Services Accounting | - | $29,736 | - | $29,736 |
| Fees for Services Legal | - | $28,684 | - | $28,684 |
| Other Expenses | $5,000 | $20,000 | - | $25,000 |
| Payroll Taxes | $10,062 | $11,812 | - | $21,874 |
| Advertising | $16,754 | $4,188 | - | $20,942 |
| Insurance | - | $4,545 | - | $4,545 |
| Office Expenses | $2,899 | $725 | - | $3,624 |
| Conferences and Meetings | $809 | $202 | - | $1,011 |
| Other Employee Benefits | - | $48 | - | $48 |
| Total Functional Expenses | $493,434 | $265,725 | $0 | $759,159 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $759,159 |
| Total Expenses per Audited Statements | $759,159 |
| Total Expenses per Form 990 | $759,159 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposit Liability | $25,000 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The filing organization is a component unit of the university of new mexico (unm). The following officers and directors have a business relationship with one another by virtue of their positions as directors or employees with related entities with the university of new mexico: teresa costantinidis, garnett stokes, and richard larson.”
Form 990, Part VI, Section A, Line 6
“The regents of the university of new mexico is the sole member of innovate abq, inc. The regents shall have all rights and privileges granted to it by the new mexico nonprofit corporation act, the university research park and economic development act, the articles of incorporation, and the bylaws.”
Form 990, Part VI, Section A, Line 7A
“The regents of the university of new mexico is the sole member of innovate abq, inc. The regents must approve the appointment of all directors.”
Form 990, Part VI, Section A, Line 7B
“The regents of the university of new mexico is the sole member of innovate abq, inc. The regents shall have all rights and privileges granted to it by the new mexico nonprofit corporation act, the university research park and economic development act, the articles of incorporation, and the by-laws.”
Form 990, Part VI, Section B, Line 11B
“The organization has dissolved as of the time of filing; therefore, there will be no board review of this form 990.”
Form 990, Part VI, Section B, Line 12C
“Periodic reviews shall be conducted to ensure that the corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal tax. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the possible conflict of interest, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the remaining board or committee members determine whether a conflict of interest exists. If it is determined that a conflict exists, an interested person must recuse himself/herself from voting on the transactions or arrangement that results in the conflict of interest. There were no instances of conflict during the year.”
Form 990, Part VI, Section B, Line 15A
“The board conducted a market study of similar organizations before approving the compensation of the executive director in 2017.”
Form 990, Part VI, Section C, Line 19
“Innovate abq, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Innovate Abq Inc
- EIN
- 47-2386705
- Phone
- 5059251610
- Address
- 801 UNIVERSITY BLVD SE NO 207, ALBUQUERQUE, NM 87106
Signing Officer
- Name
- Teresa Costantinidis
- Title
- Board Officer
- Phone
- 5059251610
- Signed
- 2021-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carlos Perea
- Formed
- 2014
- Legal Domicile
- Nm
- Voting Board Members
- 14
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 11
Preparer
- Firm
- Moss Adams Llp
- Address
- 6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
- Preparer
- Pamela Alexanderson
- Phone
- 5058787200
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1 (CONTINUED):
“A goal of innovate abq inc. Is to create a one-stop-shop environment for companies, entrepreneurs, and investors in an innovation community connected to the university and to downtown albuquerque. Innovate abq inc. Will encourage, bolster, and enhance innovated economic development and job creation and technology transfer in the albuquerque area.”
Raw XML AppendixShowing 400 of 664 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 537755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 475391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 167382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (THROUGH 7/30/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THROUGH 7/30/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THROUGH 12/31/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DR. (THROUGH 6/30/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF DEVELOPMENT & PLACEMAKING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 349324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7390930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7523605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8141137 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INNOVATE ABQ INC. IS A PUBLIC/PRIVATE PARTNERSHIP UNDER THE LEADERSHIP OF THE UNIVERSITY OF NEW MEXICO FOR THE DEVELOPMENT OF AN INNOVATION DISTRICT LOCATED SYNERGISTICALLY BETWEEN THE UNIVERSITY OF NEW MEXICO AND DOWNTOWN ALBUQUERQUE, NEW MEXICO. THE PROJECT INCLUDES PLANNING FOR AND DEVELOPMENT OF A CORE SITE IN DOWNTOWN ALBUQUERQUE WITHIN A LARGER SURROUNDING RESEARCH AND HIGH-TECHNOLOGY BUSINESS DISTRICT THAT WILL SERVE AS A CATALYST FOR A NEW INNOVATION ECONOMY IN NEW MEXICO. THE VISION FOR INNOVATE ABQ INC. IS THE CREATION OF AN INTEGRATED, HIGHLY CONNECTED TECHNOLOGY COMMUNITY THAT WILL FOSTER INNOVATION, TECHNOLOGICAL ADVANCEMENT, AND ENTREPRENEURIAL ACTIVITY. THE COMMUNITY MAY INCLUDE COMPATIBLE RESEARCH AND COMMERCIAL LABS, SCIENCE AND TECHNOLOGY COMPANIES, EDUCATIONAL PROGRAMS, BUSINESS SERVICES, SUPPORT SERVICES, COMMERCIAL AND RETAIL BUSINESSES, RESIDENTIAL LIVING SPACES, AND A BUSINESS INCUBATOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7472989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7481562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7472989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7481562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENT TO LOBO D |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 211046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 211046 |
| IRS990/OtherRevenueTotalAmt | 0 | 211046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8344 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS PEREA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 636639 |
| IRS990/PYOtherRevenueAmt | 0 | 68622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -592591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249692 |
| IRS990/PYTotalExpensesAmt | 0 | 886331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 293740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 70000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 137362 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION SUPPORTS A STATE UNIVERSITY, WHICH IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE $488,434 REPRESENTS THE SERVICES PROVIDED BY INNOVATE ABQ TO ITS SUPPORTED ORGANIZATION, THE UNIVERSITY OF NEW MEXICO. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART I, LINE 12G, COL. (VI) |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 488434 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 856000642 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 488434 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNIVERSITY OF NEW MEXICO |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3515240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 608879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4124119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3957684 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3957684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 767732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7523605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 759159 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,648,683
- Liabilities
- $167,121
- Net assets
- $7,481,562
- Revenue
- $767,732
- Expenses
- $759,159
- Net income
- $8,573