Civic Intelligence

Albuquerque Hispano Chamber of Commerce

990 • Fiscal year 2018 • EIN 85-0240852

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.AHCNM.ORG

View Organization Page

1309 4th Street SWAlbuquerque, NM 87102

(505) 842-9003

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$118,540

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,508,497

Down $175,832 (-4.8%) from 2017

Net Assets

Down

$3,270,624

Down $260,553 (-7.4%) from 2017

Liabilities

Up

$237,873

Up $84,721 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

Down

$1,837,270

Down $273,704 (-13%) from 2017

Expenses

Down

$2,097,823

Down $188,392 (-8.2%) from 2017

Net Income

Down

-$260,553

Down $85,312 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,569,435Liabilities 2010: $475,675Net Assets 2010: $4,093,7602010Assets 2011: $4,345,777Liabilities 2011: $399,006Net Assets 2011: $3,946,7712011Assets 2012: $4,365,946Liabilities 2012: $530,905Net Assets 2012: $3,835,0412012Assets 2013: $4,232,207Liabilities 2013: $551,208Net Assets 2013: $3,680,9992013Assets 2014: $4,107,553Liabilities 2014: $459,898Net Assets 2014: $3,647,6552014Assets 2015: $3,983,626Liabilities 2015: $357,894Net Assets 2015: $3,625,7322015Assets 2016: $3,929,025Liabilities 2016: $222,607Net Assets 2016: $3,706,4182016Assets 2017: $3,684,329Liabilities 2017: $153,152Net Assets 2017: $3,531,1772017Assets 2018: $3,508,497Liabilities 2018: $237,873Net Assets 2018: $3,270,6242018Assets 2019: $3,446,670Liabilities 2019: $260,836Net Assets 2019: $3,185,8342019Assets 2020: $3,822,792Liabilities 2020: $705,022Net Assets 2020: $3,117,7702020Assets 2021: $3,853,531Liabilities 2021: $1,036,034Net Assets 2021: $2,817,4972021Assets 2022: $4,526,520Liabilities 2022: $925,248Net Assets 2022: $3,601,2722022Assets 2023: $3,704,667Liabilities 2023: $861,287Net Assets 2023: $2,843,3802023

Highlighted filing

2018

Assets$3,508,497
Liabilities$237,873
Net Assets$3,270,624
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,555,8892010Expenses 2011: $2,608,6242011Expenses 2012: $2,218,9952012Revenue 2013: $1,920,956Expenses 2013: $2,074,998Net Income 2013: -$154,0422013Revenue 2014: $2,332,379Expenses 2014: $2,365,723Net Income 2014: -$33,3442014Revenue 2015: $2,491,601Expenses 2015: $2,513,524Net Income 2015: -$21,9232015Revenue 2016: $2,296,047Expenses 2016: $2,215,361Net Income 2016: $80,6862016Revenue 2017: $2,110,974Expenses 2017: $2,286,215Net Income 2017: -$175,2412017Revenue 2018: $1,837,270Expenses 2018: $2,097,823Net Income 2018: -$260,5532018Revenue 2019: $2,143,546Expenses 2019: $2,228,336Net Income 2019: -$84,7902019Revenue 2020: $2,456,415Expenses 2020: $2,524,479Net Income 2020: -$68,0642020Revenue 2021: $2,046,231Expenses 2021: $2,346,504Net Income 2021: -$300,2732021Revenue 2022: $6,067,503Expenses 2022: $5,283,728Net Income 2022: $783,7752022Revenue 2023: $6,039,500Expenses 2023: $6,554,112Net Income 2023: -$514,6122023

Highlighted filing

2018

Revenue$1,837,270
Expenses$2,097,823
Net Income-$260,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,857,940
Mission and Program Overview

Mission

The albuquerque hispano chamber of commerce (ahcc) is organized to promote economic development, to enhance economic opportunities, and to provide business and workplace education with an emphasis on hispanic and small business community in albuquerque and new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,308,791$3,209,509▼ $99,282
Cash and Non-Interest-Bearing Accounts$231,828$163,466▼ $68,362
Accounts Receivable$81,337$111,080▲ $29,743
Pledges and Grants Receivable$23,333--
Prepaid Expenses and Deferred Charges$35,863$21,265▼ $14,598
Total Assets$3,684,329$3,508,497▼ $175,832
Other Assets Total$3,177$3,177→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,317$121,895▲ $61,578
Other Liabilities$59,961$88,008▲ $28,047
Deferred Revenue$32,874$27,970▼ $4,904
Total Liabilities$153,152$237,873▲ $84,721
Net Assets / Fund Balance
Unrestricted Net Assets$3,531,177$3,270,624▼ $260,553
Total Net Assets Fund Balance$3,531,177$3,270,624▼ $260,553
Total Liabilities and Net Assets / Fund Balance$3,684,329$3,508,497▼ $175,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,953,998$1,292,376$4,246,374
Equipment$7,498$622,376$629,874
Land$248,013-$248,013
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest Cde BacaChief Executive OfficerFT$115,000$3,540$118,540
Synthia JaramilloChief Operating OfficerFT$88,500$3,540$92,040
Connie L LeeChief Financial OfficerFT$78,500$9,419$87,919

Board Members and Trustees

NameTitle
Dennis GarciaChair Elect
Michelle HernandezChairman
Rudy BaserraPast Chair
Anthony TenorioVice-chair
Paul ChavezVice-chair
Tom DommeVice-chair
Dj HeckesDirector
Erin GandaraDirector
Gary SanchezDirector
Gene BacaDirector
Jack VigilDirector
James TorresDirector
Joan TafoyaDirector
Joe TrimbleDirector
Johnny MontoyaDirector
Jp EspinozaDirector
Larry LujanDirector
Leonard SanchezDirector
Linda AlvaradoDirector
Melonie MatthewsDirector
Morris Mo ChavezDirector
Patrick BaldonadoDirector
Robin BruleDirector
Sam GarciaDirector
Scott AeiltsDirector
Sherman MccorkleDirector
Vivian Sisneros JrDirector
Mary MartinezSecretary
Eric HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,498
Program Service Revenue
$1,506,337
Investment Income
$17
Other Revenue
$30,418
All Other Contributions
$43,957
Change in Net Assets
$-260,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$29,733Fair Market Value (FMV)
Other Non Cash Contri Table1$4,865Fair Market Value (FMV)
Other Non Cash Contri Table1$280Fair Market Value (FMV)
Clothing and Household Goods-$240Fair Market Value (FMV)
Total Noncash Contributions8$35,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,270
Revenue Not Reported on Form 990
$191,627
Total Revenue per Audited Statements
$2,028,897
Total Revenue per Form 990
$1,837,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,668
Other Expenses$962,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$683,668
Current Officers, Directors, Trustees, and Key Employees---$298,499
Conferences and Meetings---$156,896
Advertising---$149,473
Depreciation Depletion---$105,700
Payroll Taxes---$83,085
Office Expenses---$72,882
Other Employee Benefits---$70,416
Occupancy---$40,272
Travel---$29,485
All Other Expenses---$27,542
Other Expenses$18,513$3,943$2,333$24,789
Fees for Services Accounting---$22,467
Insurance---$21,928
Fees for Services Other---$3,812
Total Functional Expenses$0$0$0$2,097,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,289,450
Expenses per Audited Statements$2,097,823
Total Expenses per Form 990$2,097,823
Expenses Not Reported on Form 990$191,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$88,008
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 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

Members or stockholder classes and rights Part VI line 6

“The albuquerque hispano chamber of commerce has members who apply for membershipand who are regarded as a guarantee on the part of the applicant and their interest in and sympathy with the purposes of the chamber. Only distinction in public affairs shall confer eligibility of honorary membership. Honorary membership shall include all privileges of active members, except that of holding office, with exemption from payment of dues election of honorary membership shall require an affirmative vote of a majority of the board of directors present at any meeting. An honorary membership may be revoked by two-thirds of the directors present at any meeting.”

Member election for additional members Part VI line 7A

“If candidates for the board of directors have been nominated by the petition method, ballots will be mailed to each member of the chamber for vote. Only nominations by petition are voted on by members.”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the executive committee for review at their regularly scheduled monthly meeting. The completed 990 is presented to members of the board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“No director shall participate in any discussion or vote on any issue in which the director has a direct financial or personal interest that creates a conflict of interest between the chamber and the director upon employment of any person, and annually thereafter, all employees are required to provide a statement on the form provided by the albuquerque hispano chamber of commerce, attesting that they are not involved with another business or parties to any outside agreement to serve the interest of any person, business or agency that is, or may be, in conflict or competition with the interest, purposes, activities, and mission of the albuquerque hispano chamber of commerce.”

CEO executive director top management comp Part VI line 15A

“An independent selection committee was established to compare data as well as the quality of the applicants/officers, and to ensure a fair process in deliberation and decisions regarding compensation. The compensation approval process is documented.”

Other officer or key employee compensation Part VI line 15B

“An independent selection committee was established to compare data as well as the quality of the applicants/officers, and to ensure a fair process in deliberation and decisions regarding compensation. The compensation approval process is documented.”

Form 990 availability to public Part VI line 18

“The albuquerque hispano chamber of commerces form 1024 and 990 are available upon request. The form 990 is also available to the public through guidestar at www.guidestar.org.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public based upon specific requests by individuals or organizations.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Hispano Chamber of Commerce
EIN
85-0240852
Address
1309 4TH STREET SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Eric Herrera CPA
Title
Treasurer
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nm
Voting Board Members
29
Independent Board Members
29
Employees
30
Volunteers
200

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Audrey J Jaramillo
Phone
5053232035
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rent expense reported with revenue on form 990, recorded as expense for financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rent expense recorded as expense for financial statements, reported with revenue on form 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The chamber is exempt from income taxes under section 501(c)6 and the foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made the chamber recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on if it has a greater than 50% likelihood of being realized upon ultimate settlement. The chamber had no unrecognized tax benefits at june 30, 2018 or 2017 the chamber files an exempt organization return with the internal revenue service (irs) the chamber is no longer subject to income tax examinations by the irs for tax years through june 30, 2015.”

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IRS990/MissionDesc0THE ALBUQUERQUE HISPANO CHAMBER OF COMMERCE (AHCC) IS ORGANIZED TO PROMOTE ECONOMIC DEVELOPMENT, TO ENHANCE ECONOMIC OPPORTUNITIES, AND TO PROVIDE BUSINESS AND WORKPLACE EDUCATION WITH AN EMPHASIS ON HISPANIC AND SMALL BUSINESS COMMUNITY IN ALBUQUERQUE AND NEW MEXICO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,508,497
Liabilities
$237,873
Net assets
$3,270,624
Revenue
$1,837,270
Expenses
$2,097,823
Net income
-$260,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.70$0.86$2.84$6.04$6.55$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.93$3.60$6.07$5.28$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.04$2.82$2.05$2.35$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.71$3.12$2.46$2.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.26$3.19$2.14$2.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.24$3.27$1.84$2.10$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.53$2.11$2.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.22$3.71$2.30$2.22$0.08
2015Summary only. Only limited summary data is available for this year.$3.98$0.36$3.63$2.49$2.51$0.02
2014Summary only. Only limited summary data is available for this year.$4.11$0.46$3.65$2.33$2.37$0.03
2013Summary only. Only limited summary data is available for this year.$4.23$0.55$3.68$1.92$2.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.53$3.84$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.40$3.95$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.48$4.09$2.56