Civic Intelligence

Creative Albuquerque Inc

990 • Fiscal year 2014 • EIN 52-1300642

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profilewww.creativeabq.org
PO Box 2765787125

(505) 238-1920

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,208

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,983

Down $38,810 (-87%) from 2013

Net Assets

Down

$5,983

Down $17,974 (-75%) from 2013

Liabilities

Down

$0

Down $20,836 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$196,957

No earlier filing loaded for comparison.

Expenses

Down

$214,931

Down $19,876 (-8.5%) from 2013

Net Income

-$17,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $27,876Liabilities 2011: $4,763Net Assets 2011: $23,1132011Assets 2012: $21,851Liabilities 2012: $4,571Net Assets 2012: $17,2802012Assets 2013: $44,793Liabilities 2013: $20,836Net Assets 2013: $23,9572013Assets 2014: $5,983Liabilities 2014: $0Net Assets 2014: $5,9832014Assets 2015: $4,379Net Assets 2015: $4,3792015Assets 2016: $3,840Net Assets 2016: $3,8402016Assets 2017: $281Net Assets 2017: $2812017

Highlighted filing

2014

Assets$5,983
Liabilities$0
Net Assets$5,983
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,388Expenses 2011: $222,339Net Income 2011: -$22,9512011Expenses 2012: $245,9402012Expenses 2013: $234,8072013Revenue 2014: $196,957Expenses 2014: $214,931Net Income 2014: -$17,9742014Revenue 2015: $74,346Expenses 2015: $75,950Net Income 2015: -$1,6042015Revenue 2016: $39,513Expenses 2016: $40,052Net Income 2016: -$5392016Expenses 2017: $1,0432017

Highlighted filing

2014

Revenue$196,957
Expenses$214,931
Net Income-$17,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$196,957
Mission and Program Overview

Mission

To grow the creative economy in albuquerque, nm

To grow the creative economy in the albuquerque, new mexico area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,910--
Cash and Non-Interest-Bearing Accounts$36,106$4,516▼ $31,590
Land, Buildings, and Equipment, Net$1,777$1,199▼ $578
Prepaid Expenses and Deferred Charges-$268-
Total Assets$44,793$5,983▼ $38,810
Liabilities
Accounts Payable and Accrued Expenses$20,836--
Total Liabilities$20,836$0▼ $20,836
Net Assets / Fund Balance
Unrestricted Net Assets$23,363$5,389▼ $17,974
Permanently Rstr Net Assets$594$594→ $0
Total Net Assets Fund Balance$23,957$5,983▼ $17,974
Total Liabilities and Net Assets / Fund Balance$44,793$5,983▼ $38,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$24,604$25,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$594---$594
2012$594---$594
2011$594---$594
2010$594---$594
2009$594---$594
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GrassmanExecutive DirectorFT$35,208$35,208

Board Members and Trustees

NameTitle
Nancy SalemPast President
Robert WhitePresident
Julia ClarkVice President
Andrew ConnorsDirector
Brian MorrisDirector
Deanna ArchuletaDirector
Donald FennemaDirector
Jen MulliniksDirector
Kristine MaltrudDirector
Maria GeerDirector
Marie MoundDirector
Rodger BeimerDirector
Tim CumminsDirector
Patrick M DavisSecretary
Libby FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,213
Program Service Revenue
$116,700
Investment Income
$44
Other Revenue
$0
All Other Contributions
$57,145
Change in Net Assets
$-17,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,145Fair Market Value (FMV)
Other Non Cash Contri Table5$20,400Fair Market Value (FMV)
Total Noncash Contributions6$51,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,349
Salaries, Compensation, and Employee Benefits$53,582
Total Fundraising Expense$8,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,406$4,401$4,401$35,208
Occupancy$25,887$4,315$4,315$34,517
Other Salaries and Wages$10,802$3,601-$14,403
Fees for Services Accounting-$4,387-$4,387
Payroll Taxes$2,978$745$248$3,971
Insurance-$2,802-$2,802
Office Expenses$1,577$526-$2,103
Other Expenses$18,159$1,491-$1,491
Depreciation Depletion-$577-$577
Total Functional Expenses$183,122$22,845$8,964$214,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A completed return is provided to the board of directors for review and approval prior to submission to the irs.”

Form 990, Part VI, Line 15A

“The board of directors reviews comparable salaries for the executive director and approves an annual salary commensurate with the work requirements and experience needed for the position.”

Form 990, Part VI, Line 12C

“Board members are required to complete and sign a conflict of interest and disclosure form and notify the organization of any changes annually.”

Form 990, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 15B

“DOES NOT APPLY.”

Filing and Contact Details

Filer

EIN
52-1300642
Phone
5052381920

Signing Officer

Name
Libby Foster
Title
Treasurer
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Foster
Formed
1982
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
50

Preparer

Preparer
Michael Tamasi Mba
Phone
5053234101
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02978
IRS990/PayrollTaxesGrp/TotalAmt03971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268
IRS990/PrincipalOfficerNm0LIBBY FOSTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150311
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142230
IRS990/PYProgramServiceRevenueAmt091173
IRS990/PYRevenuesLessExpensesAmt06677
IRS990/PYSalariesCompEmpBnftPaidAmt092577
IRS990/PYTotalExpensesAmt0234807
IRS990/PYTotalRevenueAmt0241484
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0839891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123286
IRS990ScheduleA/Total509Grp/TotalAmt0839891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0594
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0594
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025803
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,983
Liabilities
$0
Net assets
$5,983
Revenue
$196,957
Expenses
$214,931
Net income
-$17,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.97$2.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$1.99$2.22$0.23
Peer Organizations

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