Civic Intelligence

Albuquerque Regional Economic Alliance

990 • Fiscal year 2020 • EIN 85-0157216

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.ABQ.ORG
Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-9.6%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,764,162

Up $180,711 (+5.0%) from 2019

Net Assets

Up

$3,449,092

Up $81,045 (+2.4%) from 2019

Liabilities

Up

$315,070

Up $99,666 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$1,376,761

Down $257,076 (-16%) from 2019

Expenses

Down

$1,509,603

Down $226,235 (-13%) from 2019

Net Income

Down

-$132,842

Down $30,841 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$3,764,162
Liabilities$315,070
Net Assets$3,449,092
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,376,761
Expenses$1,509,603
Net Income-$132,842
Open 2020 Filing
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
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

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,764,162
Liabilities
$315,070
Net assets
$3,449,092
Revenue
$1,376,761
Expenses
$1,509,603
Net income
-$132,842
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