Civic Intelligence

Central Office of Albuquerque Inc

EIN 51-0167510 • 501(c)3 • Albuquerque, NM

Profile

ALCOHOL REHABILITATION

1921 Alvarado Dr NEAlbuquerque, NM 87110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,413

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$37,031

Down $4,173 (-10%) from 2023

Liabilities

Flat

$600

Flat from 2023

Net Assets

Down

$36,431

Down $4,173 (-10%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$89,274

Up $1,533 (+1.7%) from 2023

Expenses

Up

$93,447

Up $6,406 (+7.4%) from 2023

Net Income

Down

-$4,173

Down $4,873 (-696%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$37,031
Liabilities$600
Net Assets$36,431
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$89,274
Expenses$93,447
Net Income-$4,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,031
Liabilities
$600
Net assets
$36,431
Revenue
$89,274
Expenses
$93,447
Net income
-$4,173
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$99,387
Mission and Program Overview

Mission

ALCOHOL REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,764$34,136▼ $2,628
Inventories for Sale or Use$20,142$16,967▼ $3,175
Savings and Temporary Cash Investments$13,808$10,800▼ $3,008
Cash and Non-Interest-Bearing Accounts$5,994$8,193▲ $2,199
Total Assets$39,944$35,960▼ $3,984
Liabilities
Accounts Payable and Accrued Expenses$3,180$1,824▼ $1,356
Total Liabilities$3,180$1,824▼ $1,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,764$34,136▼ $2,628
Total Liabilities and Net Assets / Fund Balance$39,944$35,960▼ $3,984
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Michael WilliamsCoordinatorFT$34,496$34,496
Debra KrauseAlt CoordinatorPT$12,000$12,000

Board Members and Trustees

NameTitle
Lindsey E CamposChairman
Virginia N BeatySecretary
Thomas MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,227
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$20,496
All Other Contributions
$44,227
Change in Net Assets
$-4,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,053
Other Expenses$18,790
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$46,496--$46,496
Occupancy$14,447--$14,447
Payroll Taxes$3,557--$3,557
Office Expenses$2,254--$2,254
Fees for Services Accounting$572--$572
Insurance$500--$500
Other Expenses$110--$110
Total Functional Expenses$68,843$0$0$68,843
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

Filer Name
Central Office of Albuquerque Inc
EIN
51-0167510
Address
1921 ALVARADO DR NE, Albuquerque, NM 87110

Signing Officer

Name
Lindsey E Campos
Title
Chairman
Phone
5052661900
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Sterling Rose LLC
Address
4811 HARDWARE DR NE D1, Albuquerque, NM 87109
Preparer
Tony Collyer CPA
Phone
5052711101
Raw XML Appendix344 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.

Path#Value
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507517
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT NECESSARY GIVEN SMALL SIZE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT NECESSARY GIVEN SMALL SIZE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt035960
IRS990/TotalAssetsGrp/BOYAmt039944
IRS990/TotalAssetsGrp/EOYAmt035960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044227
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068843
IRS990/TotalFunctionalExpensesGrp/TotalAmt068843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03180
IRS990/TotalLiabilitiesEOYAmt01824
IRS990/TotalLiabilitiesGrp/BOYAmt03180
IRS990/TotalLiabilitiesGrp/EOYAmt01824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068843
IRS990/TotalReportableCompFromOrgAmt046496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY E CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05052661900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OFFICE OF ALBUQUERQUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0510167510
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 ALVARADO DR NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF7D2326D357A5BB7BCBC9FFB546BED98400497F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF7D2326D357A5BB7BCBC9FFB546BED98400497F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08504302017097wjxp2lf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.3.181
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm019:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473041504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING ROSE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE DR NE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05052711101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY COLLYER CPA
ReturnHeader/ReturnTs02017-03-28T16:47:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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