Civic Intelligence

Central Office of Albuquerque Inc.

990 • Fiscal year 2013 • EIN 51-0167510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilealbuquerqueaa.org
1921 Alvarado Dr NE87110

(505) 266-1900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,496

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$41,398

Down $5,222 (-11%) from 2012

Net Assets

Down

$38,089

Down $4,867 (-11%) from 2012

Liabilities

Down

$3,309

Down $355 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$62,671

Down $2,938 (-4.5%) from 2012

Expenses

Up

$67,538

Up $1,239 (+1.9%) from 2012

Net Income

Down

-$4,867

Down $4,177 (-605%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $45,361Liabilities 2011: $1,715Net Assets 2011: $43,6462011Assets 2012: $46,620Liabilities 2012: $3,664Net Assets 2012: $42,9562012Assets 2013: $41,398Liabilities 2013: $3,309Net Assets 2013: $38,0892013Assets 2014: $46,839Liabilities 2014: $3,165Net Assets 2014: $43,6742014Assets 2015: $39,944Liabilities 2015: $3,180Net Assets 2015: $36,7642015Assets 2016: $35,960Liabilities 2016: $1,824Net Assets 2016: $34,1362016Assets 2017: $34,175Liabilities 2017: $617Net Assets 2017: $33,5582017Assets 2018: $38,334Liabilities 2018: $1,554Net Assets 2018: $36,7802018Assets 2019: $29,623Liabilities 2019: $1,713Net Assets 2019: $27,9102019Assets 2020: $25,403Liabilities 2020: $1,688Net Assets 2020: $23,7152020Assets 2021: $34,057Liabilities 2021: $1,540Net Assets 2021: $32,5172021Assets 2022: $40,652Liabilities 2022: $748Net Assets 2022: $39,9042022Assets 2023: $41,204Liabilities 2023: $600Net Assets 2023: $40,6042023Assets 2024: $37,031Liabilities 2024: $600Net Assets 2024: $36,4312024

Highlighted filing

2013

Assets$41,398
Liabilities$3,309
Net Assets$38,089
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,815Expenses 2011: $69,582Net Income 2011: -$7,7672011Revenue 2012: $65,609Expenses 2012: $66,299Net Income 2012: -$6902012Revenue 2013: $62,671Expenses 2013: $67,538Net Income 2013: -$4,8672013Revenue 2014: $75,316Expenses 2014: $69,731Net Income 2014: $5,5852014Revenue 2015: $62,908Expenses 2015: $69,818Net Income 2015: -$6,9102015Revenue 2016: $64,765Expenses 2016: $68,843Net Income 2016: -$4,0782016Revenue 2017: $65,655Expenses 2017: $66,233Net Income 2017: -$5782017Revenue 2018: $67,569Expenses 2018: $65,295Net Income 2018: $2,2742018Revenue 2019: $65,986Expenses 2019: $68,153Net Income 2019: -$2,1672019Revenue 2020: $62,887Expenses 2020: $57,082Net Income 2020: $5,8052020Revenue 2021: $77,212Expenses 2021: $68,410Net Income 2021: $8,8022021Revenue 2022: $71,506Expenses 2022: $74,119Net Income 2022: -$2,6132022Revenue 2023: $87,741Expenses 2023: $87,041Net Income 2023: $7002023Revenue 2024: $89,274Expenses 2024: $93,447Net Income 2024: -$4,1732024

Highlighted filing

2013

Revenue$62,671
Expenses$67,538
Net Income-$4,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$100,486
Mission and Program Overview

Mission

ALCOHOL REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,956$38,089▼ $4,867
Savings and Temporary Cash Investments$27,932$21,355▼ $6,577
Inventories for Sale or Use$18,450$19,779▲ $1,329
Cash and Non-Interest-Bearing Accounts$238$264▲ $26
Total Assets$46,620$41,398▼ $5,222
Liabilities
Accounts Payable and Accrued Expenses$3,664$3,309▼ $355
Total Liabilities$3,664$3,309▼ $355
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,956$38,089▼ $4,867
Total Liabilities and Net Assets / Fund Balance$46,620$41,398▼ $5,222
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Michael WilliamsCoordinatorFT$34,496$34,496
Pam BosmaAtl CoordinatorPT$6,300$6,300
Debra KrauseAlt CoordinatorPT$4,500$4,500

Board Members and Trustees

NameTitle
Jeremy HeadrickPresident
Aaron P ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,026
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$20,637
All Other Contributions
$42,026
Change in Net Assets
$-4,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,634
Other Expenses$17,904
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$45,296--$45,296
Occupancy$13,787--$13,787
Payroll Taxes$4,338--$4,338
Office Expenses$1,856--$1,856
Other Expenses$1,092--$1,092
Insurance$500--$500
Total Functional Expenses$67,538$0$0$67,538
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Not necessary given small size of organization”

Committee meeting documentation Part VI line 8B

“Not necessary given small size of organization”

Form 990 governing body review Part VI line 11

“Governing body reviews filing”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
51-0167510

Signing Officer

Name
Aaron Clark
Title
Treasurer
Phone
5052661900
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Tony Collyer CPA
Phone
5052711101
Raw XML Appendix342 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/TotalContributionsAmt042026
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067538
IRS990/TotalFunctionalExpensesGrp/TotalAmt067538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03664
IRS990/TotalLiabilitiesEOYAmt03309
IRS990/TotalLiabilitiesGrp/BOYAmt03664
IRS990/TotalLiabilitiesGrp/EOYAmt03309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067538
IRS990/TotalReportableCompFromOrgAmt045296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052661900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL OFFICE OF NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510167510
ReturnHeader/Filer/USAddress/AddressLine101921 ALVARADO DR NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0585306453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONY COLLYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010701 LOMAS BLVD NE STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052711101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY COLLYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:32:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,398
Liabilities
$3,309
Net assets
$38,089
Revenue
$62,671
Expenses
$67,538
Net income
-$4,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.60$36.4$89.3$93.4$4.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.60$40.6$87.7$87.0$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.75$39.9$71.5$74.1$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.54$32.5$77.2$68.4$8.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.69$23.7$62.9$57.1$5.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.71$27.9$66.0$68.2$2.17
2018Summary only. Only limited summary data is available for this year.$38.3$1.55$36.8$67.6$65.3$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.62$33.6$65.7$66.2$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$1.82$34.1$64.8$68.8$4.08
2015Summary only. Only limited summary data is available for this year.$39.9$3.18$36.8$62.9$69.8$6.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$3.17$43.7$75.3$69.7$5.59
2013Detailed filing. Detailed filing data is available for this year.$41.4$3.31$38.1$62.7$67.5$4.87
2012Summary only. Only limited summary data is available for this year.$46.6$3.66$43.0$65.6$66.3$0.69
2011Summary only. Only limited summary data is available for this year.$45.4$1.72$43.6$61.8$69.6$7.77