Civic Intelligence

New Mexico Veterans Integration Centers

990 • Fiscal year 2018 • EIN 55-0901604

Oct 01, 2017 to Sep 30, 2018 • Filed on May 21, 2019

13032 Central Ave SEAlbuquerque, NM 87123

(505) 265-0512

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$46,501

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$500,405

Down $244,264 (-33%) from 2017

Net Assets

Down

$423,910

Down $249,018 (-37%) from 2017

Liabilities

Up

$76,495

Up $4,754 (+6.6%) from 2017

Revenue

Down

$1,909,199

Down $134,997 (-6.6%) from 2017

Expenses

Up

$2,075,997

Up $184,956 (+9.8%) from 2017

Net Income

Down

-$166,798

Down $319,953 (-209%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $104,321Liabilities 2011: $121,551Net Assets 2011: -$17,2302011Assets 2012: $211,457Liabilities 2012: $51,538Net Assets 2012: $159,9192012Assets 2013: $439,301Liabilities 2013: $57,110Net Assets 2013: $382,1912013Assets 2014: $487,481Liabilities 2014: $93,330Net Assets 2014: $394,1512014Assets 2015: $522,934Liabilities 2015: $90,571Net Assets 2015: $432,3632015Assets 2016: $614,036Liabilities 2016: $94,263Net Assets 2016: $519,7732016Assets 2017: $744,669Liabilities 2017: $71,741Net Assets 2017: $672,9282017Assets 2018: $500,405Liabilities 2018: $76,495Net Assets 2018: $423,9102018Assets 2019: $231,163Liabilities 2019: $116,539Net Assets 2019: $114,6242019Assets 2020: $327,643Liabilities 2020: $85,667Net Assets 2020: $241,9762020Assets 2021: $276,388Liabilities 2021: $55,486Net Assets 2021: $220,9022021Assets 2022: $879,192Liabilities 2022: $659,797Net Assets 2022: $219,3952022Assets 2023: $4,962,889Liabilities 2023: $1,462,468Net Assets 2023: $3,500,4212023Assets 2024: $9,796,973Liabilities 2024: $461,387Net Assets 2024: $9,335,5862024

Highlighted filing

2018

Assets$500,405
Liabilities$76,495
Net Assets$423,910

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $825,922Expenses 2011: $821,671Net Income 2011: $4,2512011Expenses 2012: $784,6882012Revenue 2013: $1,097,533Expenses 2013: $875,263Net Income 2013: $222,2702013Revenue 2014: $1,427,344Expenses 2014: $1,415,384Net Income 2014: $11,9602014Revenue 2015: $1,925,999Expenses 2015: $1,887,787Net Income 2015: $38,2122015Revenue 2016: $2,026,307Expenses 2016: $1,938,897Net Income 2016: $87,4102016Revenue 2017: $2,044,196Expenses 2017: $1,891,041Net Income 2017: $153,1552017Revenue 2018: $1,909,199Expenses 2018: $2,075,997Net Income 2018: -$166,7982018Revenue 2019: $1,811,078Expenses 2019: $2,120,364Net Income 2019: -$309,2862019Revenue 2020: $2,340,162Expenses 2020: $2,215,095Net Income 2020: $125,0672020Revenue 2021: $2,248,152Expenses 2021: $2,269,226Net Income 2021: -$21,0742021Revenue 2022: $2,174,925Expenses 2022: $2,167,729Net Income 2022: $7,1962022Revenue 2023: $5,850,587Expenses 2023: $2,766,602Net Income 2023: $3,083,9852023Revenue 2024: $8,668,305Expenses 2024: $2,834,023Net Income 2024: $5,834,2822024

Highlighted filing

2018

Revenue$1,909,199
Expenses$2,075,997
Net Income-$166,798
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,909,199
Mission and Program Overview

Mission

To enable veterans and their families to achieve stable housing, financial security, and a renewed sense of community.

To improve the quality of life of united states armed forces veterans, their spouses, and dependents through the provision of temporary, transitional and permanent housing; case management and social services; employment training and technical assistance; and economic, job development technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,532$258,779▲ $5,247
Cash and Non-Interest-Bearing Accounts$245,735$99,071▼ $146,664
Pledges and Grants Receivable$97,965$77,054▼ $20,911
Land, Buildings, and Equipment, Net$54,352$35,544▼ $18,808
Prepaid Expenses and Deferred Charges$5,870$26,490▲ $20,620
Accounts Receivable$3,880$3,467▼ $413
Total Assets$661,334$500,405▼ $160,929
Liabilities
Accounts Payable and Accrued Expenses$73,019$76,495▲ $3,476
Total Liabilities$73,019$76,495▲ $3,476
Net Assets / Fund Balance
Unrestricted Net Assets$540,320$375,915▼ $164,405
Temporarily Rstr Net Assets$47,995$47,995→ $0
Total Net Assets Fund Balance$588,315$423,910▼ $164,405
Total Liabilities and Net Assets / Fund Balance$661,334$500,405▼ $160,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,581-$177,581
Equipment$4,500-$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobby S EhrigCEOFT$46,501$46,501

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,536
Program Service Revenue
$29,662
Investment Income
$5,246
Other Revenue
$36,755
All Other Contributions
$181,512
Change in Net Assets
$-166,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,199
Total Revenue per Audited Statements
$1,909,199
Total Revenue per Form 990
$1,909,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,588
Other Expenses$995,409
Total Fundraising Expense$22,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,901$49,973$1,855$884,729
Occupancy$377,366$41,757-$419,123
Fees for Services Other$45,179$23,133$9,775$78,087
Payroll Taxes$69,162$5,088$508$74,758
Other Employee Benefits$69,015$5,078$507$74,600
Current Officers, Directors, Trustees, and Key Employees$28,621$13,410$4,470$46,501
Travel$33,224--$33,224
All Other Expenses$10,371$17,475$4,756$32,602
Office Expenses$29,808$1,579$158$31,545
Depreciation Depletion$19,829$7,318-$27,147
Information Technology$19,081$1,404$140$20,625
Other Expenses$17,389$2,699-$20,088
Advertising$15,508--$15,508
Insurance$10,674$2,669-$13,343
Total Functional Expenses$1,882,245$171,583$22,169$2,075,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,075,997
Expenses per Audited Statements$2,073,604
Total Expenses per Audited Statements$2,073,604
Expenses Not Reported on Financial Statements$2,393
Other Expense Adjustments$2,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,112
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the board of directors for review and acceptance prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Directors are required to self report any and all potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Executive directors salary is reviewed and approved by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
New Mexico Veterans Integration
EIN
55-0901604
Phone
5052650512
Address
13032 CENTRAL AVE SE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Bobby S Ehrig
Title
CEO
Phone
5052960800
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby S Ehrig
Formed
2005
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
350

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve the quality of life of united states armed forces veterans, their spouses, and dependents through the provision of temporary, transitional and permanent housing; case management and social services; employment training and technical assistance; and economic, job development technical assistance.

Form 990, Page 2, Part III, Line 4A

Increased to 78%. Approximately 12% higher than the national average 5. We continue to maintain a low overhead of less than 11% of our operating costs 6. We provided over 2856 rides to homeless and low-income community members while operating a free community shuttle in the downtown albuquerque corridor connecting them to essential social service resources 7. We provided over 2689 food boxes and home delivered meals to veterans and community members living in poverty in albuquerquear.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,393

Financial Statement Notes

Schedule D, Page 3, Part X

Nmvic annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of september 30, 2017 there were no uncertain tax positions noted. Nmvic's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, nmvic's tax returns are no longer subject to examination by tax authorities for years prior to 2014.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,393

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076495
IRS990/AccountsReceivableGrp/BOYAmt03880
IRS990/AccountsReceivableGrp/EOYAmt03467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE OF UNITED STATES ARMED FORCES VETERANS, THEIR SPOUSES, AND DEPENDENTS THROUGH THE PROVISION OF TEMPORARY, TRANSITIONAL AND PERMANENT HOUSING; CASE MANAGEMENT AND SOCIAL SERVICES; EMPLOYMENT TRAINING AND TECHNICAL ASSISTANCE; AND ECONOMIC, JOB DEVELOPMENT TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt015508
IRS990/AdvertisingGrp/TotalAmt015508
IRS990/AllOtherContributionsAmt0181512
IRS990/AllOtherExpensesGrp/FundraisingAmt04756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010371
IRS990/AllOtherExpensesGrp/TotalAmt032602
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052650512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013032 CENTRAL AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245735
IRS990/CashNonInterestBearingGrp/EOYAmt099071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046501
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01837536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05246
IRS990/CYOtherExpensesAmt0995409
IRS990/CYOtherRevenueAmt036755
IRS990/CYProgramServiceRevenueAmt029662
IRS990/CYRevenuesLessExpensesAmt0-166798
IRS990/CYSalariesCompEmpBnftPaidAmt01080588
IRS990/CYTotalExpensesAmt02075997
IRS990/CYTotalFundraisingExpenseAmt022169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07318
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019829
IRS990/DepreciationDepletionGrp/TotalAmt027147
IRS990/Desc0SIGNIFICANT ACCOMPLISHMENTS IN FY18. 1. WE ASSISTED OVER 400 VETERANS AND 165 FAMILY MEMBERS WITH EMERGENCY, TRANSITIONAL AND RAPID RE-HOUSING OPTIONS 2. OUR EMERGENCY HOUSING PROGRAM PROVIDED OVER 264 NIGHTS OF SAFE AND STABLE HOUSING TO LITERALLY HOMELESS VETERANS AND THEIR FAMILIES 3. OUR JAIL DIVERSION PROGRAM ASSISTED 22 VETERANS EXITING INCARCERATION WITH DEVELOPING A PERMANENT HOUSING PLAN OF SUSTAINABILITY AND INDEPENDENCE 4. OUR PERMANENT HOUSING PLACEMENT RATE, MEASURED BY CONTINUED PERMANENT HOUSING STABILITY 12-MONTHS AFTER EXIT FROM A VIC PROGRAM, INCREASED TO 78%. APPROXIMATELY 12% HIGHER THAN THE NATIONAL AVERAGE 5. WE CONTINUE TO MAINTAIN A LOW OVERHEAD OF LESS THAN 11% OF OUR OPERATING COSTS 6. WE PROVIDED OVER 2856 RIDES TO HOMELESS AND LOW-INCOME COMMUNITY MEMBERS WHILE OPERATING A FREE COMMUNITY SHUTTLE IN THE DOWNTOWN ALBUQUERQUE CORRIDOR CONNECTING THEM TO ESSENTIAL SOCIAL SERVICE RESOURCES 7. WE PROVIDED OVER 2689 FOOD BOXES AND HOME DELIVERED MEALS TO VETERANS AND COMMUNITY MEMBERS LIVING IN POVERTY IN ALBUQUERQUEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01882245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt09775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045179
IRS990/FeesForServicesOtherGrp/TotalAmt078087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY L ANDREWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES P PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA M KNIGHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE W WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY S EHRIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01656024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01909199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01404
IRS990/InformationTechnologyGrp/ProgramServicesAmt019081
IRS990/InformationTechnologyGrp/TotalAmt020625
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt010674
IRS990/InsuranceGrp/TotalAmt013343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258779
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035544
IRS990/LandBldgEquipCostOrOtherBssAmt0182081
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF UNITED STATES ARMED FORCES VETERANS, THEIR SPOUSES, AND DEPENDENTS THROUGH THE PROVISION OF TEMPORARY, TRANSITIONAL AND PERMANENT HOUSING; CASE MANAGEMENT AND SOCIAL SERVICES; EMPLOYMENT TRAINING AND TECHNICAL ASSISTANCE; AND ECONOMIC, JOB DEVELOPMENT TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588315
IRS990/NetAssetsOrFundBalancesEOYAmt0423910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041757
IRS990/OccupancyGrp/ProgramServicesAmt0377366
IRS990/OccupancyGrp/TotalAmt0419123
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OfficeExpensesGrp/ProgramServicesAmt029808
IRS990/OfficeExpensesGrp/TotalAmt031545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074600
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT NON CAPITAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OtherExpensesGrp/ProgramServicesAmt0247266
IRS990/OtherExpensesGrp/ProgramServicesAmt136545
IRS990/OtherExpensesGrp/ProgramServicesAmt220306
IRS990/OtherExpensesGrp/ProgramServicesAmt317389
IRS990/OtherExpensesGrp/TotalAmt0247266
IRS990/OtherExpensesGrp/TotalAmt136545
IRS990/OtherExpensesGrp/TotalAmt220306
IRS990/OtherExpensesGrp/TotalAmt320088
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027643
IRS990/OtherRevenueTotalAmt027643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05088
IRS990/PayrollTaxesGrp/ProgramServicesAmt069162
IRS990/PayrollTaxesGrp/TotalAmt074758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026490
IRS990/PrincipalOfficerNm0BOBBY S EHRIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEE
IRS990/ProgramServiceRevenueGrp/Desc1LESS THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-9112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-9112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01947764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06920
IRS990/PYOtherExpensesAmt0932829
IRS990/PYOtherRevenueAmt043021
IRS990/PYProgramServiceRevenueAmt046491
IRS990/PYRevenuesLessExpensesAmt0153155
IRS990/PYSalariesCompEmpBnftPaidAmt0958212
IRS990/PYTotalExpensesAmt01891041
IRS990/PYTotalRevenueAmt02044196
IRS990/ReconcilationRevenueExpnssAmt0-166798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT 15,076 OTHER INCOME 3,489 GAIN ON SALE OF ASSET 4,691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01947764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01902921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09073472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt09073472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01947764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09073472
IRS990ScheduleA/TotalSupportAmt09098955
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02393
IRS990ScheduleD/ExpensesSubtotalAmt02073604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177581
IRS990ScheduleD/RevenueSubtotalAmt01909199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NMVIC ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF SEPTEMBER 30, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. NMVIC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, NMVIC'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,393
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182081
IRS990ScheduleD/TotalExpensesPerForm990Amt02075997
IRS990ScheduleD/TotalRevenuePerForm990Amt01909199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01909199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02073604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE QUALITY OF LIFE OF UNITED STATES ARMED FORCES VETERANS, THEIR SPOUSES, AND DEPENDENTS THROUGH THE PROVISION OF TEMPORARY, TRANSITIONAL AND PERMANENT HOUSING; CASE MANAGEMENT AND SOCIAL SERVICES; EMPLOYMENT TRAINING AND TECHNICAL ASSISTANCE; AND ECONOMIC, JOB DEVELOPMENT TECHNICAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASED TO 78%. APPROXIMATELY 12% HIGHER THAN THE NATIONAL AVERAGE 5. WE CONTINUE TO MAINTAIN A LOW OVERHEAD OF LESS THAN 11% OF OUR OPERATING COSTS 6. WE PROVIDED OVER 2856 RIDES TO HOMELESS AND LOW-INCOME COMMUNITY MEMBERS WHILE OPERATING A FREE COMMUNITY SHUTTLE IN THE DOWNTOWN ALBUQUERQUE CORRIDOR CONNECTING THEM TO ESSENTIAL SOCIAL SERVICE RESOURCES 7. WE PROVIDED OVER 2689 FOOD BOXES AND HOME DELIVERED MEALS TO VETERANS AND COMMUNITY MEMBERS LIVING IN POVERTY IN ALBUQUERQUEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO SELF REPORT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047995
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661334
IRS990/TotalAssetsEOYAmt0500405
IRS990/TotalAssetsGrp/BOYAmt0661334
IRS990/TotalAssetsGrp/EOYAmt0500405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01837536
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882245
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073019
IRS990/TotalLiabilitiesEOYAmt076495
IRS990/TotalLiabilitiesGrp/BOYAmt073019
IRS990/TotalLiabilitiesGrp/EOYAmt076495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423910
IRS990/TotalProgramServiceExpensesAmt01882245
IRS990/TotalProgramServiceRevenueAmt029662
IRS990/TotalReportableCompFromOrgAmt046501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909199
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500405
IRS990/TravelGrp/ProgramServicesAmt033224
IRS990/TravelGrp/TotalAmt033224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013032 CENTRAL AVE SE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NMVIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY S EHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052960800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO VETERANS INTEGRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0550901604
ReturnHeader/Filer/PhoneNum05052650512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.46$9.34$8.67$2.83$5.83
2023Summary only. Only limited summary data is available for this year.$4.96$1.46$3.50$5.85$2.77$3.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.66$0.22$2.17$2.17$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$2.25$2.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$2.34$2.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.81$2.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.91$2.08$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$2.04$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$2.03$1.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.93$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$1.43$1.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$1.10$0.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.78
2011Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.83$0.82$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits