Civic Intelligence

Aia New Mexico

990EZ • Fiscal year 2016 • EIN 51-0174808

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2018

Organization Profilewww.aianewmexico.org
PO Box 16148Albuquerque, NM 87191-6148

(505) 328-3969

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$19,305

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$87,658

Up $1,638 (+1.9%) from 2015

Net Assets

$87,658

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$67,608

Down $13,899 (-17%) from 2015

Expenses

Down

$65,970

Down $9,159 (-12%) from 2015

Net Income

Down

$1,638

Down $4,740 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $60,553Liabilities 2011: $02011Assets 2012: $62,185Liabilities 2012: $02012Assets 2013: $58,055Liabilities 2013: $02013Assets 2014: $79,640Liabilities 2014: $0Net Assets 2014: $79,6402014Assets 2015: $86,020Liabilities 2015: $02015Assets 2016: $87,658Liabilities 2016: $0Net Assets 2016: $87,6582016Assets 2017: $112,693Liabilities 2017: $53Net Assets 2017: $112,6402017Assets 2018: $116,688Liabilities 2018: $0Net Assets 2018: $116,6882018Assets 2019: $119,855Liabilities 2019: $0Net Assets 2019: $119,8552019Assets 2020: $155,387Liabilities 2020: $0Net Assets 2020: $155,3872020Assets 2021: $215,725Liabilities 2021: $0Net Assets 2021: $215,7252021Assets 2022: $194,648Liabilities 2022: $0Net Assets 2022: $194,6482022Assets 2023: $202,937Liabilities 2023: $0Net Assets 2023: $202,9372023Assets 2024: $206,144Net Assets 2024: $206,1442024

Highlighted filing

2016

Assets$87,658
Liabilities$0
Net Assets$87,658
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,848Expenses 2011: $71,201Net Income 2011: -$9,3532011Revenue 2012: $72,289Expenses 2012: $70,657Net Income 2012: $1,6322012Revenue 2013: $62,273Expenses 2013: $66,403Net Income 2013: -$4,1302013Revenue 2014: $226,217Expenses 2014: $204,632Net Income 2014: $21,5852014Revenue 2015: $81,507Expenses 2015: $75,129Net Income 2015: $6,3782015Revenue 2016: $67,608Expenses 2016: $65,970Net Income 2016: $1,6382016Revenue 2017: $101,981Expenses 2017: $76,999Net Income 2017: $24,9822017Revenue 2018: $96,588Expenses 2018: $92,540Net Income 2018: $4,0482018Revenue 2019: $84,382Expenses 2019: $81,215Net Income 2019: $3,1672019Revenue 2020: $115,567Expenses 2020: $80,035Net Income 2020: $35,5322020Revenue 2021: $160,317Expenses 2021: $99,979Net Income 2021: $60,3382021Revenue 2022: $93,788Expenses 2022: $114,865Net Income 2022: -$21,0772022Revenue 2023: $97,510Expenses 2023: $89,221Net Income 2023: $8,2892023Revenue 2024: $102,088Expenses 2024: $98,881Net Income 2024: $3,2072024

Highlighted filing

2016

Revenue$67,608
Expenses$65,970
Net Income$1,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$67,608
Mission and Program Overview

Mission

To serve as the voice of nm architects.

Serve as the voice of NM Architects

Program Services

DescriptionGrantsExpenses
Govt Advocacy Suppoted low income housing tax credits Petitioned attorney general for legal clarification on Qualification Based Selection for contracting services for architects--
Support of AIA NM Architects Hosted first grassroots advocacy training for architects Archived 30 years of AIA NM Magazine into digital format with UNM--
Support of emergin professional architects Mentoring and educational programming for architect students intern architects and young professional architects throughout the year--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean F GibsonExecutive DirectorPT$19,305-$19,305
Marie Shaver HollowaySecretary-$0--
James D VorenbergTreasurer-$0--
Larry D McDonaldDirector Aia Abq-$0--
Martin E SellDirector Aia Abq-$0--
Miguel A da SilvaDirector Aia Sf-$0--
Victor JohnsonDirector Aia Sf-$0--
Joseph FuemmelerDirector Aia Sonm-$0--
Robert A WilliamsDirector Aia Sonm-$0--
Ashlery E HartshornDirector Associate-$0--
Bob DeanDirector Public-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,886
Total Nondeductible Lobbying and Political Cost$19,886
Filing and Contact Details

Filer

Filer Name
AIA New Mexico
EIN
51-0174808
Address
PO Box 16148, Albuquerque, NM 87191-6148

Signing Officer

Name
Marie Shaver Holloway
Title
Secretary
Phone
5053283969
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Double Decker Consulting LLC
Address
8105 RC Gorman Ave NE, Albuquerque, NM 87122
Preparer
Teddy Decker CPA
Phone
5054409250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRoyalties from AIA 5,635Website Advertising 1,608”

Description of other expenses Part I line 16

“Description AmountInsurance 638Website Maintenance 560”

Raw XML Appendix174 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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ReturnHeader/ReturnTs02018-02-28T11:22:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,658
Liabilities
$0
Net assets
$87,658
Revenue
$67,608
Expenses
$65,970
Net income
$1,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.02$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.98$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.60$1.00$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.16$0.80$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.97$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.02$0.77$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.82$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.26$2.05$0.22
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.62$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.72$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.62$0.71$0.09