Civic Intelligence

Aia New Mexico

990EZ • Fiscal year 2023 • EIN 51-0174808

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

55th percentile

0.00x

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$202,937

Up $8,289 (+4.3%) from 2022

Net Assets

Up

$202,937

Up $8,289 (+4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$97,510

Up $3,722 (+4.0%) from 2022

Expenses

Down

$89,221

Down $25,644 (-22%) from 2022

Net Income

Up

$8,289

Up $29,366 (+139%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$202,937
Liabilities$0
Net Assets$202,937

Operations Trend

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

2023

Revenue$97,510
Expenses$89,221
Net Income$8,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$97,510
Mission and Program Overview

Mission

To serve as the voice of nm architects.

Program Services

DescriptionGrantsExpenses
GOVT ADVOCACY: HOSTED GRASSROOTS NM, PROVIDED OPPORTUNITIES FOR MEMBER ENGAGEMENT WITH STATE LAWMAKERS, HELD ZOOM MEETINGS WITH LEGISLATORS TO ADVANCE POLITICAL AGENDA, ADVOCATED FOR SPECIFIC BILLS THAT AFFECT ARCHITECTS AND ARCHITECTURE AT THE STATE AND FEDERAL LEVEL.$0$7,432
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$7,432
SUPPORT OF EMERGING PROFESSIONAL ARCHITECTS: MENTORING AND EDUCATIONAL PROGRAMMING FOR ARCHITECT STUDENTS, INTERN ARCHITECTS AND YOUNG PROFESSIONAL ARCHITECTS THROUGHOUT THE STATE.$0$7,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS CALLORIPast President-$0--
BARBARA A FELIXSgn Representative-$0--
EVAN A BERGERArchitect Licensing Adviso-$0--
KRISTINA YUUnm Liason-$0--
STACEY GEORGEPresident-$0--
ASHLEY HARTSHORNStrategic Councilor-$0--
STAN ANDREWSPresident Elect-$0--
ROBERT WILLIAMSSecretary-$0--
TANIA NEVAREZTreasurer-$0--
EFREN LOPEZYaf 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
Stacey George
Title
President
Phone
5053283969
Signed
2024-10-31
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: 248.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: unm foundation. Date of gift: 11/20/23. Amount given: 1,000.

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

Description: office expense. Amount: 1,372. Description: insurance. Amount: 1,839. Description: board meeting. Amount: 1,224. Description: advertising. Amount: 72. Description: taxes & licenses. Amount: 2,570. Total to form 990-ez, line 16: 7,077.

Raw XML Appendix159 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS CALLORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA A FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN A BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EFREN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SGN REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARCHITECT LICENSING ADVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UNM LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STRATEGIC COUNCILOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YAF DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07077
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS THE VOICE OF NM ARCHITECTS.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt034445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVT ADVOCACY: HOSTED GRASSROOTS NM, PROVIDED OPPORTUNITIES FOR MEMBER ENGAGEMENT WITH STATE LAWMAKERS, HELD ZOOM MEETINGS WITH LEGISLATORS TO ADVANCE POLITICAL AGENDA, ADVOCATED FOR SPECIFIC BILLS THAT AFFECT ARCHITECTS AND ARCHITECTURE AT THE STATE AND FEDERAL LEVEL.
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 PROGRAMMING FOR ARCHITECT STUDENTS, INTERN ARCHITECTS AND YOUNG PROFESSIONAL ARCHITECTS THROUGHOUT THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27432
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089221
IRS990EZ/TotalProgramServiceExpensesAmt022296
IRS990EZ/TotalRevenueAmt097510
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIANEWMEXICO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNM FOUNDATION. DATE OF GIFT: 11/20/23. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,372. DESCRIPTION: INSURANCE. AMOUNT: 1,839. DESCRIPTION: BOARD MEETING. AMOUNT: 1,224. DESCRIPTION: ADVERTISING. AMOUNT: 72. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,570. TOTAL TO FORM 990-EZ, LINE 16: 7,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053283969
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0AIAN
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02024-11-14T19:39:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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