Civic Intelligence

Albuquerque Regional Economic Alliance

990 • Fiscal year 2017 • EIN 85-0157216

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.ABQ.ORG
Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,061,553

Up $155,743 (+4.0%) from 2016

Net Assets

Up

$3,846,994

Up $154,634 (+4.2%) from 2016

Liabilities

Up

$214,559

Up $1,109 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$1,439,041

Down $3,961,150 (-73%) from 2016

Expenses

Down

$1,613,380

Down $65,631 (-3.9%) from 2016

Net Income

Down

-$174,339

Down $3,895,519 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $208,858Liabilities 2011: $175,188Net Assets 2011: $33,6702011Assets 2012: $109,494Liabilities 2012: $202,711Net Assets 2012: -$93,2172012Assets 2013: $191,550Liabilities 2013: $183,320Net Assets 2013: $8,2302013Assets 2014: $171,453Liabilities 2014: $181,647Net Assets 2014: -$10,1942014Assets 2015: $163,954Liabilities 2015: $192,774Net Assets 2015: -$28,8202015Assets 2016: $3,905,810Liabilities 2016: $213,450Net Assets 2016: $3,692,3602016Assets 2017: $4,061,553Liabilities 2017: $214,559Net Assets 2017: $3,846,9942017Assets 2018: $3,508,003Liabilities 2018: $281,591Net Assets 2018: $3,226,4122018Assets 2019: $3,583,451Liabilities 2019: $215,404Net Assets 2019: $3,368,0472019Assets 2020: $3,764,162Liabilities 2020: $315,070Net Assets 2020: $3,449,0922020Assets 2021: $4,275,718Liabilities 2021: $396,921Net Assets 2021: $3,878,7972021Assets 2022: $3,324,539Liabilities 2022: $319,850Net Assets 2022: $3,004,6892022Assets 2023: $3,891,011Liabilities 2023: $573,978Net Assets 2023: $3,317,0332023Assets 2024: $4,203,667Liabilities 2024: $775,468Net Assets 2024: $3,428,1992024

Highlighted filing

2017

Assets$4,061,553
Liabilities$214,559
Net Assets$3,846,994
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,396,7142011Revenue 2012: $1,310,428Expenses 2012: $1,437,315Net Income 2012: -$126,8872012Revenue 2013: $1,600,256Expenses 2013: $1,498,809Net Income 2013: $101,4472013Revenue 2014: $1,446,500Expenses 2014: $1,464,924Net Income 2014: -$18,4242014Revenue 2015: $1,762,995Expenses 2015: $1,781,621Net Income 2015: -$18,6262015Revenue 2016: $5,400,191Expenses 2016: $1,679,011Net Income 2016: $3,721,1802016Revenue 2017: $1,439,041Expenses 2017: $1,613,380Net Income 2017: -$174,3392017Revenue 2018: $1,654,827Expenses 2018: $1,835,997Net Income 2018: -$181,1702018Revenue 2019: $1,633,837Expenses 2019: $1,735,838Net Income 2019: -$102,0012019Revenue 2020: $1,376,761Expenses 2020: $1,509,603Net Income 2020: -$132,8422020Revenue 2021: $2,101,015Expenses 2021: $1,853,839Net Income 2021: $247,1762021Revenue 2022: $1,639,266Expenses 2022: $1,875,350Net Income 2022: -$236,0842022Revenue 2023: $1,955,317Expenses 2023: $1,975,799Net Income 2023: -$20,4822023Revenue 2024: $1,891,669Expenses 2024: $2,002,753Net Income 2024: -$111,0842024

Highlighted filing

2017

Revenue$1,439,041
Expenses$1,613,380
Net Income-$174,339
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To strengthen the albuquerque metropolitan area through the recruitment of business and industry, and by providing support for the retention and expansion of economic base employers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,061,553
Liabilities
$214,559
Net assets
$3,846,994
Revenue
$1,439,041
Expenses
$1,613,380
Net income
-$174,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.78$3.43$1.89$2.00$0.11
2023Summary only. Only limited summary data is available for this year.$3.89$0.57$3.32$1.96$1.98$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.32$3.00$1.64$1.88$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.40$3.88$2.10$1.85$0.25
2020Summary only. Only limited summary data is available for this year.$3.76$0.32$3.45$1.38$1.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.22$3.37$1.63$1.74$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.28$3.23$1.65$1.84$0.18
2017Summary only. Only limited summary data is available for this year.$4.06$0.21$3.85$1.44$1.61$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.21$3.69$5.40$1.68$3.72
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$1.76$1.78$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.18$0.01$1.45$1.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.60$1.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.20$0.09$1.31$1.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits