Civic Intelligence

Aia New Mexico

990EZ • Fiscal year 2020 • EIN 51-0174808

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileWWW.AIANEWMEXICO.ORG
PO Box 30425Albuquerque, NM 87190

(505) 328-3969

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$155,387

Up $35,532 (+30%) from 2019

Net Assets

Up

$155,387

Up $35,532 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$115,567

Up $31,185 (+37%) from 2019

Expenses

Down

$80,035

Down $1,180 (-1.5%) from 2019

Net Income

Up

$35,532

Up $32,365 (+1022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$155,387
Liabilities$0
Net Assets$155,387
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$115,567
Expenses$80,035
Net Income$35,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$115,567
Mission and Program Overview

Mission

To serve as the voice of nm architects.

Program Services

DescriptionGrantsExpenses
GOVT ADVOCACY: HOSTED ARCHITECT'S DAY AT THE ROUNDHOUSE, PROVIDING OPPORTUNITIES FOR MEMBER ENGAGEMENT WITH STATE LAWMAKERS, HELD ZOOM MEETINGS WITH LEGISLATORS TO ADVANCE POLITICAL AGENDA, PETITIONED GOVERNOR TO INCLUDE ARCHITECTS AS ESSENTIAL WORKERS DURING THE COVID-19 PANDEMIC.$0$7,660
SUPPORT OF AIA NM ARCHITECTS: OFFERED FREE CONTINUING EDUCATION CREDIT OPPORTUNITIES (REQUIRED FOR ARCHITECT'S LICENSING) INCLUDING HEALTH, SAFETY, AND WELFARE CREDITS, WHICH ARE MORE VALUABLE TO ARCHITECTS WHEN COLLECTING ANNUAL CREDITS.$0$7,659
SUPPORT OF EMERGING PROFESSIONAL ARCHITECTS: MENTORING AND EDUCATIONAL PROGRAMING FOR ARCHITECT STUDENTS, INTERN ARCHITECTS AND YOUNG PROFESSIONAL ARCHITECTS THROUGHOUT THE STATE.$0$7,659
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HAASPast President-$0--
JENNIFER PENNERPresident-$0--
CYNTHIA FIGUERO MCINTEERPresident Elect-$0--
MALIA ORELLSecretary-$0--
JIMMY JERGETreasurer-$0--
DREW FISHERYaf Liason-$0--
BARBARA A FELIXSgn Representative-$0--
EVAN A BERGERArchitect Licensing Adviso-$0--
KRISTINA YUUnm Liason-$0--
HEIDI STEELEPublic Director-$0--
Filing and Contact Details

Filer

Filer Name
Aia New Mexico
EIN
51-0174808
Phone
5053283969
Address
PO BOX 30425, ALBUQUERQUE, NM 87190

Signing Officer

Name
Jennifer Penner
Title
President
Phone
5053283969
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 44.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 71. Description: board meeting expenses. Amount: 2,334. Description: insurance. Amount: 1,505. Description: office supplies. Amount: 755. Description: website expense. Amount: 71. Description: taxes & licenses. Amount: 1,632. Total to form 990-ez, line 16: 6,368.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA FIGUERO MCINTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALIA ORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY JERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA A FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVAN A BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTINA YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEIDI STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5YAF LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGN REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ARCHITECT LICENSING ADVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8UNM LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLIC DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06368
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS THE VOICE OF NM ARCHITECTS.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt036216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVT ADVOCACY: HOSTED ARCHITECT'S DAY AT THE ROUNDHOUSE, PROVIDING OPPORTUNITIES FOR MEMBER ENGAGEMENT WITH STATE LAWMAKERS, HELD ZOOM MEETINGS WITH LEGISLATORS TO ADVANCE POLITICAL AGENDA, PETITIONED GOVERNOR TO INCLUDE ARCHITECTS AS ESSENTIAL WORKERS DURING THE COVID-19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF AIA NM ARCHITECTS: OFFERED FREE CONTINUING EDUCATION CREDIT OPPORTUNITIES (REQUIRED FOR ARCHITECT'S LICENSING) INCLUDING HEALTH, SAFETY, AND WELFARE CREDITS, WHICH ARE MORE VALUABLE TO ARCHITECTS WHEN COLLECTING ANNUAL CREDITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF EMERGING PROFESSIONAL ARCHITECTS: MENTORING AND EDUCATIONAL PROGRAMING FOR ARCHITECT STUDENTS, INTERN ARCHITECTS AND YOUNG PROFESSIONAL ARCHITECTS THROUGHOUT THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27659
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080035
IRS990EZ/TotalProgramServiceExpensesAmt022978
IRS990EZ/TotalRevenueAmt0115567
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIANEWMEXICO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 2,334. DESCRIPTION: INSURANCE. AMOUNT: 1,505. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 755. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 71. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,632. TOTAL TO FORM 990-EZ, LINE 16: 6,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053283969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA NEW MEXICO
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ReturnHeader/Filer/EIN0510174808
ReturnHeader/Filer/PhoneNum05053283969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30425
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02021-11-10T17:21:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,387
Liabilities
$0
Net assets
$155,387
Revenue
$115,567
Expenses
$80,035
Net income
$35,532
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