Civic Intelligence

Albuquerque Speech Language & Hearing Center

990 • Fiscal year 2020 • EIN 85-0137632

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.ASLHC.ORG
9500 Montgomery Blvd NEAlbuquerque, NM 87111

(505) 247-4224

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$552,794

Down $35,518 (-6.0%) from 2019

Net Assets

Down

$390,726

Down $153,144 (-28%) from 2019

Liabilities

Up

$162,068

Up $117,626 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$658,304

Down $76,612 (-10%) from 2019

Expenses

Up

$811,448

Up $88,197 (+12%) from 2019

Net Income

Down

-$153,144

Down $164,809 (-1413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $212,596Liabilities 2011: $54,071Net Assets 2011: $158,5252011Assets 2012: $234,893Liabilities 2012: $46,221Net Assets 2012: $188,6722012Assets 2013: $391,468Liabilities 2013: $38,135Net Assets 2013: $353,3332013Assets 2014: $428,964Liabilities 2014: $36,807Net Assets 2014: $392,1572014Assets 2015: $439,681Liabilities 2015: $46,894Net Assets 2015: $392,7872015Assets 2016: $533,571Liabilities 2016: $44,391Net Assets 2016: $489,1802016Assets 2017: $588,090Liabilities 2017: $54,760Net Assets 2017: $533,3302017Assets 2018: $576,528Liabilities 2018: $44,323Net Assets 2018: $532,2052018Assets 2019: $588,312Liabilities 2019: $44,442Net Assets 2019: $543,8702019Assets 2020: $552,794Liabilities 2020: $162,068Net Assets 2020: $390,7262020Assets 2021: $493,736Liabilities 2021: $171,831Net Assets 2021: $321,9052021Assets 2022: $388,506Liabilities 2022: $51,498Net Assets 2022: $337,0082022Assets 2023: $381,472Liabilities 2023: $193,196Net Assets 2023: $188,2762023Assets 2024: $318,344Liabilities 2024: $214,534Net Assets 2024: $103,8102024

Highlighted filing

2020

Assets$552,794
Liabilities$162,068
Net Assets$390,726
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $715,822Expenses 2011: $706,004Net Income 2011: $9,8182011Revenue 2012: $740,178Expenses 2012: $710,031Net Income 2012: $30,1472012Revenue 2013: $841,612Expenses 2013: $717,951Net Income 2013: $123,6612013Revenue 2014: $779,691Expenses 2014: $740,867Net Income 2014: $38,8242014Revenue 2015: $734,349Expenses 2015: $733,719Net Income 2015: $6302015Revenue 2016: $832,426Expenses 2016: $736,033Net Income 2016: $96,3932016Revenue 2017: $836,619Expenses 2017: $792,469Net Income 2017: $44,1502017Revenue 2018: $739,802Expenses 2018: $740,927Net Income 2018: -$1,1252018Revenue 2019: $734,916Expenses 2019: $723,251Net Income 2019: $11,6652019Revenue 2020: $658,304Expenses 2020: $811,448Net Income 2020: -$153,1442020Revenue 2021: $651,824Expenses 2021: $843,345Net Income 2021: -$191,5212021Revenue 2022: $924,058Expenses 2022: $908,955Net Income 2022: $15,1032022Revenue 2023: $879,900Expenses 2023: $1,028,632Net Income 2023: -$148,7322023Revenue 2024: $923,299Expenses 2024: $1,007,765Net Income 2024: -$84,4662024

Highlighted filing

2020

Revenue$658,304
Expenses$811,448
Net Income-$153,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$895,335
Mission and Program Overview

Mission

Perform speech, language and hearing testing, evaluations, hearing aid sales and repair, and rehabilitation therapy accessible and affordable to all persons with communication disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,846$442,741▼ $29,105
Accounts Receivable$91,267$73,161▼ $18,106
Land, Buildings, and Equipment, Net$19,684$26,345▲ $6,661
Prepaid Expenses and Deferred Charges$5,515$10,547▲ $5,032
Total Assets$588,312$552,794▼ $35,518
Liabilities
Unsecured Notes Loans Payable-$119,700-
Accounts Payable and Accrued Expenses$38,052$42,368▲ $4,316
Deferred Revenue$6,390--
Total Liabilities$44,442$162,068▲ $117,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,870$363,226▼ $180,644
Net Assets With Donor Restrictions-$27,500-
Total Net Assets Fund Balance$543,870$390,726▼ $153,144
Total Liabilities and Net Assets / Fund Balance$588,312$552,794▼ $35,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,345$146,860$173,205
Other Land Buildings-$17,151$17,151
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bryan OteroPresident
Barry AbelVice President
Michael FloresBoard Treasurer
Becky CarusoDirector
Celina FrancoDirector
Kathleen MyersDirector
Lois TulgaDirector
Amber BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,474
Program Service Revenue
$173,192
Investment Income
$337
Other Revenue
$457,301
All Other Contributions
$27,474
Change in Net Assets
$-153,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,304
Total Revenue per Audited Statements
$658,304
Total Revenue per Form 990
$658,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,714
Other Expenses$225,734
Total Fundraising Expense$465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,462$133,392-$507,854
Occupancy$61,703$12,528-$74,231
Payroll Taxes$32,830$9,759-$42,589
Other Employee Benefits$25,542$9,729-$35,271
Advertising$21,810$875$376$23,061
Other Expenses$10,876$5,791$89$16,756
Fees for Services Other$4,659$8,124-$12,783
All Other Expenses$8,671$3,071-$11,742
Depreciation Depletion$4,865$3,022-$7,887
Insurance$3,116$2,250-$5,366
Conferences and Meetings$253$1,504-$1,757
Total Functional Expenses$610,007$200,976$465$811,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,448
Total Expenses per Audited Statements$811,448
Total Expenses per Form 990$811,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,237
Fundraising Direct Expenses$11,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$36,237$36,237$11,258$24,979
Total Events$36,237$36,237$11,258$24,979
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“A draft of the 990 is prepared by the external auditor and presented to the executive director for review and to answer any unanswered questions. Once the 990 is complete and passed internal reviews, it is presented to the board of directors for review prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Personal positions and agendas have no place in the board. It is the responsibility of each board member to evaluate each scenario and, where necessary, declare any potential conflict of interest. Additionally, each board member is required to immediately notify the board of any change in their employment status and / or community involvement that could lead to a conflict. Each board member signs a new conflict of interest statement at the beginning of each year.”

CEO executive director top management comp Part VI line 15A

“The salaries are analyzed and reviewed yearly. They are compared to the other national speech and hearing centers in the united states and are compared to the new mexico workforce solutions data for comparable professionals within their group. All employees wages are reviewed annually by the board of directors and approved in the annual budget.”

Other officer or key employee compensation Part VI line 15B

“The salaries are analyzed and reviewed yearly. They are compared to the other national speech and hearing centers in the united states and are compared to the new mexico workforce solutions data for comparable professionals within their group. All employees wages are reviewed annually by the board of directors and approved in the annual budget.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. Additionally, these records are also available on the new mexico attorney generals website and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Speech Language & Hearing Center
EIN
85-0137632
Address
9500 MONTGOMERY BLVD NE, ALBUQUERQUE, NM 87111

Signing Officer

Name
Brock Wolff
Title
Executive Direc
Phone
5052474224
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Otero
Formed
1953
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25791
IRS990/OtherExpensesGrp/ProgramServicesAmt015920
IRS990/OtherExpensesGrp/ProgramServicesAmt121230
IRS990/OtherExpensesGrp/ProgramServicesAmt224070
IRS990/OtherExpensesGrp/ProgramServicesAmt310876
IRS990/OtherExpensesGrp/TotalAmt019768
IRS990/OtherExpensesGrp/TotalAmt128313
IRS990/OtherExpensesGrp/TotalAmt224070
IRS990/OtherExpensesGrp/TotalAmt316756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03683
IRS990/OtherRevenueTotalAmt03683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09759
IRS990/PayrollTaxesGrp/ProgramServicesAmt032830
IRS990/PayrollTaxesGrp/TotalAmt042589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010547
IRS990/PrincipalOfficerNm0BRYAN OTERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0206599
IRS990/PYOtherRevenueAmt0477356
IRS990/PYProgramServiceRevenueAmt0210668
IRS990/PYRevenuesLessExpensesAmt011665
IRS990/PYSalariesCompEmpBnftPaidAmt0516652
IRS990/PYTotalExpensesAmt0723251
IRS990/PYTotalRevenueAmt0734916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0652818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01094137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01074481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04803462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt04989034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0855078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01124079
IRS990ScheduleA/Total509Grp/TotalAmt04989034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0859098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0975183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01124229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05012077
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/BookValueAmt026345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173205
IRS990ScheduleD/ExpensesSubtotalAmt0811448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017151
IRS990ScheduleD/RevenueSubtotalAmt0658304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026345
IRS990ScheduleD/TotalExpensesPerForm990Amt0811448
IRS990ScheduleD/TotalRevenuePerForm990Amt0658304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PREPARED BY THE EXTERNAL AUDITOR AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND TO ANSWER ANY UNANSWERED QUESTIONS. ONCE THE 990 IS COMPLETE AND PASSED INTERNAL REVIEWS, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL POSITIONS AND AGENDAS HAVE NO PLACE IN THE BOARD. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO EVALUATE EACH SCENARIO AND, WHERE NECESSARY, DECLARE ANY POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO IMMEDIATELY NOTIFY THE BOARD OF ANY CHANGE IN THEIR EMPLOYMENT STATUS AND / OR COMMUNITY INVOLVEMENT THAT COULD LEAD TO A CONFLICT. EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THESE RECORDS ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERALS WEBSITE AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588312
IRS990/TotalAssetsEOYAmt0552794
IRS990/TotalAssetsGrp/BOYAmt0588312
IRS990/TotalAssetsGrp/EOYAmt0552794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027474
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044442

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,794
Liabilities
$162,068
Net assets
$390,726
Revenue
$658,304
Expenses
$811,448
Net income
-$153,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.10$0.92$1.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.38$0.19$0.19$0.88$1.03$0.15
2022Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.92$0.91$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$0.65$0.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.66$0.81$0.15
2019Summary only. Only limited summary data is available for this year.$0.59$0.04$0.54$0.73$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$0.58$0.04$0.53$0.74$0.74$0.00
2017Summary only. Only limited summary data is available for this year.$0.59$0.05$0.53$0.84$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.83$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.73$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.84$0.72$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.19$0.74$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.72$0.71$0.01
Peer Organizations

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