Civic Intelligence

New Mexico Veterans Integration Centers

990 • Fiscal year 2019 • EIN 55-0901604

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 26, 2020

Organization ProfileWWW.NMVIC.ORG
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

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$86,091

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$231,163

Down $269,242 (-54%) from 2018

Net Assets

Down

$114,624

Down $309,286 (-73%) from 2018

Liabilities

Up

$116,539

Up $40,044 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin11th percentile

Revenue

Down

$1,811,078

Down $98,121 (-5.1%) from 2018

Expenses

Up

$2,120,364

Up $44,367 (+2.1%) from 2018

Net Income

Down

-$309,286

Down $142,488 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$231,163
Liabilities$116,539
Net Assets$114,624
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$1,811,078
Expenses$2,120,364
Net Income-$309,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 26, 2020
Return Version
2018v3.2
Gross Receipts
$1,811,078
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,779--
Cash and Non-Interest-Bearing Accounts$99,071$96,361▼ $2,710
Pledges and Grants Receivable$77,054$92,053▲ $14,999
Land, Buildings, and Equipment, Net$35,544$37,965▲ $2,421
Prepaid Expenses and Deferred Charges$26,490--
Accounts Receivable$3,467$4,784▲ $1,317
Total Assets$500,405$231,163▼ $269,242
Liabilities
Accounts Payable and Accrued Expenses$76,495$81,539▲ $5,044
Other Liabilities-$35,000-
Total Liabilities$76,495$116,539▲ $40,044
Net Assets / Fund Balance
Unrestricted Net Assets$375,915$71,477▼ $304,438
Temporarily Rstr Net Assets$47,995$43,147▼ $4,848
Total Net Assets Fund Balance$423,910$114,624▼ $309,286
Total Liabilities and Net Assets / Fund Balance$500,405$231,163▼ $269,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,945$162,136$182,081
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby S EhrigCEOFT$86,091$86,091

Board Members and Trustees

NameTitle
Henry L Andrews JrChair
Edward LovatoDirector
Gary PetersonDirector
Gerard BeckerDirector
Lawrence W WilsonDirector
Leonard ArmstrongDirector
Marti WolfDirector
Patricia M KnightenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,519
Program Service Revenue
$18,462
Investment Income
$0
Other Revenue
$14,097
All Other Contributions
$260,361
Change in Net Assets
$-309,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,078
Total Revenue per Audited Statements
$1,811,078
Total Revenue per Form 990
$1,811,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,132
Other Expenses$984,232
Total Fundraising Expense$13,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,258$74,030$839$897,127
Occupancy$311,782$55,541-$367,323
Current Officers, Directors, Trustees, and Key Employees$51,655$25,827$8,609$86,091
Payroll Taxes$70,698$8,078$765$79,541
Other Employee Benefits$65,216$7,452$705$73,373
Office Expenses$45,182$4,026$381$49,589
Travel$41,473--$41,473
Information Technology$32,774$3,745$354$36,873
Fees for Services Other$6,939$24,446-$31,385
Insurance$22,186$5,547-$27,733
Advertising$22,947--$22,947
Depreciation Depletion$14,646$4,996-$19,642
All Other Expenses$9,116$7,077$2,181$18,374
Other Expenses$19,703$12,759-$12,759
Total Functional Expenses$1,873,006$233,524$13,834$2,120,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,120,364
Total Expenses per Audited Statements$2,120,364
Total Expenses per Form 990$2,120,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,204
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
Note Payable$35,000
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
2020-04-26
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
44
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, Page 2, Part III, Line 4A

“Significant accomplishments in fy19. 1. Increased general donor revenue by 157% 2. Expanded social media presence by 451% 3. Expanded grant-funded programs and programmatic funding by 217k per year for next 3 years - expanded program support to include veterans, national guard, reserve, and widows of honorably discharged veteran populations - created new programs that fill gaps in services available to veteran families, including those not normally eligible for federally-funded programs, to ensure more veteran families can avoid or exit homelessness in new mexico 4. Improved housing resources by creating a relationship with an apartment complex and moving major operations of two programs and associated administrative staff to this location to reduce programmatic costs and overhead by 31% 5. Increased our food pantry clients by 24% to help the growing number of food insecure in nm 6. Maintained 75% housing stability success rate (up to 12 months after graduating from vic housing programs)”

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, 2019 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 2016.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt076495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081539
IRS990/AccountsReceivableGrp/BOYAmt03467
IRS990/AccountsReceivableGrp/EOYAmt04784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE VETERANS AND THEIR FAMILIES TO ACHIEVE STABLE HOUSING, FINANCIAL SECURITY, AND A RENEWED SENSE OF COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt022947
IRS990/AdvertisingGrp/TotalAmt022947
IRS990/AllOtherContributionsAmt0260361
IRS990/AllOtherExpensesGrp/FundraisingAmt02181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09116
IRS990/AllOtherExpensesGrp/TotalAmt018374
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/BOYAmt099071
IRS990/CashNonInterestBearingGrp/EOYAmt096361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08609
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086091
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01778519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0984232
IRS990/CYOtherRevenueAmt014097
IRS990/CYProgramServiceRevenueAmt018462
IRS990/CYRevenuesLessExpensesAmt0-309286
IRS990/CYSalariesCompEmpBnftPaidAmt01136132
IRS990/CYTotalExpensesAmt02120364
IRS990/CYTotalFundraisingExpenseAmt013834
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01811078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014646
IRS990/DepreciationDepletionGrp/TotalAmt019642
IRS990/Desc0SIGNIFICANT ACCOMPLISHMENTS IN FY19. 1. INCREASED GENERAL DONOR REVENUE BY 157% 2. EXPANDED SOCIAL MEDIA PRESENCE BY 451% 3. EXPANDED GRANT-FUNDED PROGRAMS AND PROGRAMMATIC FUNDING BY 217K PER YEAR FOR NEXT 3 YEARS - EXPANDED PROGRAM SUPPORT TO INCLUDE VETERANS, NATIONAL GUARD, RESERVE, AND WIDOWS OF HONORABLY DISCHARGED VETERAN POPULATIONS - CREATED NEW PROGRAMS THAT FILL GAPS IN SERVICES AVAILABLE TO VETERAN FAMILIES, INCLUDING THOSE NOT NORMALLY ELIGIBLE FOR FEDERALLY-FUNDED PROGRAMS, TO ENSURE MORE VETERAN FAMILIES CAN AVOID OR EXIT HOMELESSNESS IN NEW MEXICO 4. IMPROVED HOUSING RESOURCES BY CREATING A RELATIONSHIP WITH AN APARTMENT COMPLEX AND MOVING MAJOR OPERATIONS OF TWO PROGRAMS AND ASSOCIATED ADMINISTRATIVE STAFF TO THIS LOCATION TO REDUCE PROGRAMMATIC COSTS AND OVERHEAD BY 31% 5. INCREASED OUR FOOD PANTRY CLIENTS BY 24% TO HELP THE GROWING NUMBER OF FOOD INSECURE IN NM 6. MAINTAINED 75% HOUSING STABILITY SUCCESS RATE (UP TO 12 MONTHS AFTER GRADUATING FROM VIC HOUSING PROGRAMS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01873006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06939
IRS990/FeesForServicesOtherGrp/TotalAmt031385
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/PersonNm1LEONARD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA M KNIGHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTI WOLF
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/ReportableCompFromOrgAmt886091
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/FundraisingGrossIncomeAmt04204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01518158
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01811078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03745
IRS990/InformationTechnologyGrp/ProgramServicesAmt032774
IRS990/InformationTechnologyGrp/TotalAmt036873
IRS990/InsuranceGrp/ManagementAndGeneralAmt05547
IRS990/InsuranceGrp/ProgramServicesAmt022186
IRS990/InsuranceGrp/TotalAmt027733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258779
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037965
IRS990/LandBldgEquipCostOrOtherBssAmt0204146
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE VETERANS AND THEIR FAMILIES TO ACHIEVE STABLE HOUSING, FINANCIAL SECURITY, AND A RENEWED SENSE OF COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423910
IRS990/NetAssetsOrFundBalancesEOYAmt0114624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055541
IRS990/OccupancyGrp/ProgramServicesAmt0311782
IRS990/OccupancyGrp/TotalAmt0367323
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OfficeExpensesGrp/ProgramServicesAmt045182
IRS990/OfficeExpensesGrp/TotalAmt049589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073373
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012759
IRS990/OtherExpensesGrp/ProgramServicesAmt0311710
IRS990/OtherExpensesGrp/ProgramServicesAmt124721
IRS990/OtherExpensesGrp/ProgramServicesAmt219703
IRS990/OtherExpensesGrp/TotalAmt0311710
IRS990/OtherExpensesGrp/TotalAmt124721
IRS990/OtherExpensesGrp/TotalAmt219703
IRS990/OtherExpensesGrp/TotalAmt312759
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09893
IRS990/OtherRevenueTotalAmt09893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08078
IRS990/PayrollTaxesGrp/ProgramServicesAmt070698
IRS990/PayrollTaxesGrp/TotalAmt079541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026490
IRS990/PrincipalOfficerNm0BOBBY S EHRIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01837536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05246
IRS990/PYOtherExpensesAmt0995409
IRS990/PYOtherRevenueAmt036755
IRS990/PYProgramServiceRevenueAmt029662
IRS990/PYRevenuesLessExpensesAmt0-166798
IRS990/PYSalariesCompEmpBnftPaidAmt01080588
IRS990/PYTotalExpensesAmt02075997
IRS990/PYTotalRevenueAmt01909199
IRS990/ReconcilationRevenueExpnssAmt0-309286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT 0 OTHER INCOME 3,489 GAIN ON SALE OF ASSET 4,691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01947764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01979619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09446359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt09446359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01947764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01979619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09446359
IRS990ScheduleA/TotalSupportAmt09456766
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/EquipmentGrp/BookValueAmt019945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182081
IRS990ScheduleD/ExpensesSubtotalAmt02120364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01811078
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, 2019 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019945
IRS990ScheduleD/TotalExpensesPerForm990Amt02120364
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleD/TotalRevenuePerForm990Amt01811078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT ACCOMPLISHMENTS IN FY19. 1. INCREASED GENERAL DONOR REVENUE BY 157% 2. EXPANDED SOCIAL MEDIA PRESENCE BY 451% 3. EXPANDED GRANT-FUNDED PROGRAMS AND PROGRAMMATIC FUNDING BY 217K PER YEAR FOR NEXT 3 YEARS - EXPANDED PROGRAM SUPPORT TO INCLUDE VETERANS, NATIONAL GUARD, RESERVE, AND WIDOWS OF HONORABLY DISCHARGED VETERAN POPULATIONS - CREATED NEW PROGRAMS THAT FILL GAPS IN SERVICES AVAILABLE TO VETERAN FAMILIES, INCLUDING THOSE NOT NORMALLY ELIGIBLE FOR FEDERALLY-FUNDED PROGRAMS, TO ENSURE MORE VETERAN FAMILIES CAN AVOID OR EXIT HOMELESSNESS IN NEW MEXICO 4. IMPROVED HOUSING RESOURCES BY CREATING A RELATIONSHIP WITH AN APARTMENT COMPLEX AND MOVING MAJOR OPERATIONS OF TWO PROGRAMS AND ASSOCIATED ADMINISTRATIVE STAFF TO THIS LOCATION TO REDUCE PROGRAMMATIC COSTS AND OVERHEAD BY 31% 5. INCREASED OUR FOOD PANTRY CLIENTS BY 24% TO HELP THE GROWING NUMBER OF FOOD INSECURE IN NM 6. MAINTAINED 75% HOUSING STABILITY SUCCESS RATE (UP TO 12 MONTHS AFTER GRADUATING FROM VIC HOUSING PROGRAMS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO SELF REPORT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043147
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500405
IRS990/TotalAssetsEOYAmt0231163
IRS990/TotalAssetsGrp/BOYAmt0500405
IRS990/TotalAssetsGrp/EOYAmt0231163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01778519
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01873006
IRS990/TotalFunctionalExpensesGrp/TotalAmt02120364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076495
IRS990/TotalLiabilitiesEOYAmt0116539
IRS990/TotalLiabilitiesGrp/BOYAmt076495
IRS990/TotalLiabilitiesGrp/EOYAmt0116539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114624
IRS990/TotalProgramServiceExpensesAmt01873006
IRS990/TotalProgramServiceRevenueAmt018462
IRS990/TotalReportableCompFromOrgAmt086091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811078
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231163
IRS990/TravelGrp/ProgramServicesAmt041473
IRS990/TravelGrp/TotalAmt041473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071477
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY S EHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052960800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO VETERANS INTEGRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0550901604
ReturnHeader/Filer/PhoneNum05052650512
ReturnHeader/Filer/USAddress/AddressLine1Txt013032 CENTRAL AVE SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8F4AA80E19A2AD455FC8458FA766E660EE4CD1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,163
Liabilities
$116,539
Net assets
$114,624
Revenue
$1,811,078
Expenses
$2,120,364
Net income
-$309,286
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
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.81$2.12$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits