Civic Intelligence

The Arc of New Mexico

EIN 85-0167508 • 501(c)3 • Albuquerque, NM

Profile

Non-sectarian organization that promotes the welfare of developmentally disabled individuals of all ages and their families.

5130 Masthead St NEAlbuquerque, NM 87109

www.arcnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$119,486

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,219,400

Down $107,196 (-1.7%) from 2023

Liabilities

Down

$1,816,084

Down $57,304 (-3.1%) from 2023

Net Assets

Down

$4,403,316

Down $49,892 (-1.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$2,004,215

Up $69,276 (+3.6%) from 2023

Expenses

Up

$2,259,928

Up $204,974 (+10.0%) from 2023

Net Income

Down

-$255,713

Down $135,698 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,322,024Liabilities 2011: $131,191Net Assets 2011: $2,190,8332011Assets 2012: $2,435,262Liabilities 2012: $219,393Net Assets 2012: $2,215,8692012Assets 2013: $2,445,840Liabilities 2013: $156,221Net Assets 2013: $2,289,6192013Assets 2014: $2,379,298Liabilities 2014: $150,260Net Assets 2014: $2,229,0382014Assets 2015: $2,195,161Liabilities 2015: $161,340Net Assets 2015: $2,033,8212015Assets 2016: $2,557,843Liabilities 2016: $148,702Net Assets 2016: $2,409,1412016Assets 2017: $2,771,768Liabilities 2017: $86,831Net Assets 2017: $2,684,9372017Assets 2018: $2,762,921Liabilities 2018: $53,077Net Assets 2018: $2,709,8442018Assets 2019: $3,143,801Liabilities 2019: $52,011Net Assets 2019: $3,091,7902019Assets 2020: $6,278,495Liabilities 2020: $2,110,848Net Assets 2020: $4,167,6472020Assets 2021: $6,465,893Liabilities 2021: $1,994,660Net Assets 2021: $4,471,2332021Assets 2022: $6,257,710Liabilities 2022: $1,949,025Net Assets 2022: $4,308,6852022Assets 2023: $6,326,596Liabilities 2023: $1,873,388Net Assets 2023: $4,453,2082023Assets 2024: $6,219,400Liabilities 2024: $1,816,084Net Assets 2024: $4,403,3162024

Highlighted filing

2024

Assets$6,219,400
Liabilities$1,816,084
Net Assets$4,403,316
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,928,4772011Revenue 2012: $1,797,244Expenses 2012: $1,857,255Net Income 2012: -$60,0112012Revenue 2013: $1,921,076Expenses 2013: $1,971,577Net Income 2013: -$50,5012013Revenue 2014: $2,288,419Expenses 2014: $2,006,222Net Income 2014: $282,1972014Revenue 2015: $1,735,689Expenses 2015: $1,922,750Net Income 2015: -$187,0612015Revenue 2016: $2,027,039Expenses 2016: $1,777,247Net Income 2016: $249,7922016Revenue 2017: $1,610,839Expenses 2017: $1,578,385Net Income 2017: $32,4542017Revenue 2018: $1,602,952Expenses 2018: $1,427,553Net Income 2018: $175,3992018Revenue 2019: $1,785,208Expenses 2019: $1,702,346Net Income 2019: $82,8622019Revenue 2020: $2,404,302Expenses 2020: $1,520,578Net Income 2020: $883,7242020Revenue 2021: $2,160,147Expenses 2021: $1,911,844Net Income 2021: $248,3032021Revenue 2022: $2,301,262Expenses 2022: $1,931,629Net Income 2022: $369,6332022Revenue 2023: $1,934,939Expenses 2023: $2,054,954Net Income 2023: -$120,0152023Revenue 2024: $2,004,215Expenses 2024: $2,259,928Net Income 2024: -$255,7132024

Highlighted filing

2024

Revenue$2,004,215
Expenses$2,259,928
Net Income-$255,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,219,400
Liabilities
$1,816,084
Net assets
$4,403,316
Revenue
$2,004,215
Expenses
$2,259,928
Net income
-$255,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$1.82$4.40$2.00$2.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.87$4.45$1.93$2.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.26$1.95$4.31$2.30$1.93$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.47$1.99$4.47$2.16$1.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.11$4.17$2.40$1.52$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$1.79$1.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$1.60$1.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$2.03$1.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.03$1.74$1.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.29$2.01$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.92$1.97$0.05
2012Summary only. Only limited summary data is available for this year.$2.44$0.22$2.22$1.80$1.86$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,969,119
Mission and Program Overview

Mission

Non-sectarian organization that promotes the welfare of developmentally disabled individuals of all ages and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,879,110$3,139,450▲ $260,340
Land, Buildings, and Equipment, Net$2,713,956$2,663,179▼ $50,777
Cash and Non-Interest-Bearing Accounts$599,802$275,982▼ $323,820
Pledges and Grants Receivable$119,646$122,614▲ $2,968
Prepaid Expenses and Deferred Charges$14,082$18,175▲ $4,093
Total Assets$6,326,596$6,219,400▼ $107,196
Liabilities
Unsecured Notes Loans Payable$1,789,530$1,712,314▼ $77,216
Accounts Payable and Accrued Expenses$83,858$103,770▲ $19,912
Total Liabilities$1,873,388$1,816,084▼ $57,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,743,520$3,629,456▼ $114,064
Net Assets With Donor Restrictions$709,688$773,860▲ $64,172
Total Net Assets Fund Balance$4,453,208$4,403,316▼ $49,892
Total Liabilities and Net Assets / Fund Balance$6,326,596$6,219,400▼ $107,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,936$246,868$2,160,804
Land$677,020-$677,020
Other Land Buildings$58,264$19,361$77,625
Equipment$13,959$4,249$18,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$356,532-▲ $15,377-$371,909
2023$337,472-▲ $19,060-$356,532
2022$368,896-▼ $31,425-$337,472
2021$352,562-▲ $16,334-$368,896
2020$335,408-▲ $17,502-$352,562
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BenavidezCEO Until 3/FT$119,486$119,486
Marijo RymerInterim CEOFT$54,925$54,925

Board Members and Trustees

NameTitle
Matthew SenaPresident
Laurel DeansDirector at
Roel AdamsonDirector at
Jill MartinezDirector ne Regio
Yolanda SandovalDirector nw Regio
Erika GrenkoDirector se Regio
Rocio Alfaro MillerDir- Sw Regi
Christine BraggImmediate Pa
Dolores HardenSecretary
Ling Faith-heuertzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,798
Program Service Revenue
$561,797
Investment Income
$81,288
Other Revenue
$-108,668
All Other Contributions
$263,444
Change in Net Assets
$-255,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,215
Revenue Not Reported on Form 990
$387,248
Total Revenue per Audited Statements
$2,391,463
Total Revenue per Form 990
$2,004,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,891
Other Expenses$834,585
Total Fundraising Expense$114,348
Grants and Similar Amounts Paid$452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,858$104,074$20,814$1,040,746
Fees for Services Other$141,016$78,644$51,525$271,185
Current Officers, Directors, Trustees, and Key Employees$153,482$17,442$3,489$174,413
Fees for Services Accounting$55,667$31,045$20,340$107,052
Other Employee Benefits$93,095$9,816$1,753$104,664
Payroll Taxes$83,923$8,487$1,886$94,296
Occupancy$59,699$6,785$1,356$67,840
Travel$57,697$6,393-$64,090
Office Expenses$57,768$5,117$1,023$63,908
Insurance$34,471$5,941$1,188$41,600
Fees for Services Legal$18,684$12,469$8,074$39,227
Depreciation Depletion$31,860$3,620$724$36,204
Interest-$36,176-$36,176
Fees for Service Investment Mgmnt Fees$23,557$2,677$535$26,769
Pension Plan Contributions$9,588$969$215$10,772
Payments to Affiliates$5,191$590$118$5,899
Information Technology-$3,583-$3,583
Conferences and Meetings$2,582$311-$2,893
Advertising$2,019$230$46$2,295
Grants to Domestic Individuals$452--$452
Other Expenses$284$32$6$322
Total Functional Expenses$1,804,899$340,681$114,348$2,259,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,355
Expenses per Audited Statements$2,259,928
Total Expenses per Form 990$2,259,928
Expenses Not Reported on Form 990$181,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,216
Fundraising Gross Income$38,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Self Advocacy S$38,588$38,588$8,851$29,737
Total Events$38,588$38,588$71,216$-32,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 information return was provided to management electronically and comments solicited via e-mail prior to filing.”

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

“Board of directors are required to document any conflict of interest on an annual basis.”

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

“Board of directors review and approve compensation annually.”

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

“The executive director incorporates compensation information into the annual budget and the board of directors reviews and approves the compensation information in conjunction with review of the annual report.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Arc of New Mexico
EIN
85-0167508
Phone
5058834630
Address
5130 MASTHEAD ST NE, ALBUQUERQUE, NM 87109
Doing Business As
The Arc of New Mexico

Signing Officer

Name
Matthew Sena
Title
President
Phone
5058834630
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sena
Formed
1958
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
35

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“111,403 78,644 51,525 contractual services 21,152 0 0 8,461 0 0 total 141,016 78,644 51,525”

Form 990, Part XI, Line 9

“Rental expenses deducted from revenue 110,210 special events expense 71,216 rental expenses deducted from revenue -110,211 special events expenses -71,216 total -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The arc of new mexico ("the arc") is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. The arc regularly evaluates activities as they relate to its tax exempt status. If the arc activities are determined to be outside of its tax exempt status, the potential exists for tax liabilities on those unrelated activities. Currently, the arc engages in activities that may create unrelated business net income. There was no tax liability at december 31, 2024 and 2023. Accordingly, no provision for income taxes has been reflected in the arc financial statements. The arc income tax filings are subject to audit by various taxing authorities. The arc's open audit periods are for the years ending december 31, 2021, and thereafter. The arc has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes." the arc has not recognized any changes to its financial statements for uncertain tax positions resulting from the adoption.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses deducted from revenue 110,210 special events expense 71,216”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses deducted from revenue 110,211 special events expenses 71,216”

Raw XML AppendixShowing 400 of 580 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11MARIJO RYMER
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