Civic Intelligence

Albuquerque Crime Stoppers Program Inc.

990 • Fiscal year 2016 • EIN 85-0267353

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.CRIMESTOPPERSNM.ORG
PO Box 35207Albuquerque, NM 87176

(505) 768-2285

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$443,180

Up $13,877 (+3.2%) from 2015

Net Assets

Up

$435,067

Up $15,041 (+3.6%) from 2015

Liabilities

Down

$8,113

Down $1,164 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$58,074

Up $20,373 (+54%) from 2015

Expenses

Up

$53,424

Up $1,614 (+3.1%) from 2015

Net Income

Up

$4,650

Up $18,759 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $447,055Liabilities 2010: $16,918Net Assets 2010: $430,1372010Assets 2011: $436,346Liabilities 2011: $1,489Net Assets 2011: $434,8572011Assets 2012: $444,172Liabilities 2012: $11,172Net Assets 2012: $433,0002012Assets 2013: $431,982Liabilities 2013: $12,347Net Assets 2013: $419,6352013Assets 2014: $456,404Liabilities 2014: $11,291Net Assets 2014: $445,1132014Assets 2015: $429,303Liabilities 2015: $9,277Net Assets 2015: $420,0262015Assets 2016: $443,180Liabilities 2016: $8,113Net Assets 2016: $435,0672016Assets 2017: $491,635Liabilities 2017: $29,086Net Assets 2017: $462,5492017Assets 2018: $495,906Liabilities 2018: $28,949Net Assets 2018: $466,9572018Assets 2019: $539,690Liabilities 2019: $22,677Net Assets 2019: $517,0132019Assets 2020: $558,076Liabilities 2020: $66,597Net Assets 2020: $491,4792020Assets 2021: $628,163Liabilities 2021: $43,898Net Assets 2021: $584,2652021Assets 2022: $571,020Liabilities 2022: $29,951Net Assets 2022: $541,0692022Assets 2023: $577,326Liabilities 2023: $35,137Net Assets 2023: $542,1892023Assets 2024: $612,438Liabilities 2024: $65,211Net Assets 2024: $547,2272024

Highlighted filing

2016

Assets$443,180
Liabilities$8,113
Net Assets$435,067
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,030Expenses 2010: $119,086Net Income 2010: $30,9442010Expenses 2011: $80,9392011Expenses 2012: $81,5192012Expenses 2013: $77,6522013Revenue 2014: $74,851Expenses 2014: $65,302Net Income 2014: $9,5492014Revenue 2015: $37,701Expenses 2015: $51,810Net Income 2015: -$14,1092015Revenue 2016: $58,074Expenses 2016: $53,424Net Income 2016: $4,6502016Revenue 2017: $93,556Expenses 2017: $91,578Net Income 2017: $1,9782017Revenue 2018: $82,852Expenses 2018: $91,224Net Income 2018: -$8,3722018Revenue 2019: $123,063Expenses 2019: $80,446Net Income 2019: $42,6172019Revenue 2020: $40,545Expenses 2020: $73,627Net Income 2020: -$33,0822020Revenue 2021: $129,917Expenses 2021: $110,709Net Income 2021: $19,2082021Revenue 2022: $116,458Expenses 2022: $94,197Net Income 2022: $22,2612022Revenue 2023: $57,876Expenses 2023: $93,016Net Income 2023: -$35,1402023Revenue 2024: $46,937Expenses 2024: $85,015Net Income 2024: -$38,0782024

Highlighted filing

2016

Revenue$58,074
Expenses$53,424
Net Income$4,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$58,074
Mission and Program Overview

Mission

Albuquerque metro crime stoppers is a central new mexico nonprofit organization that makes our communities safer by partnering with law enforcement and media to solicit and reward anonymous tips that stop, solve and prevent crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$204,662$217,846▲ $13,184
Cash and Non-Interest-Bearing Accounts$75,018$149,288▲ $74,270
Savings and Temporary Cash Investments$149,623$74,290▼ $75,333
Land, Buildings, and Equipment, Net-$1,756-
Total Assets$429,303$443,180▲ $13,877
Liabilities
Other Liabilities$8,765$7,145▼ $1,620
Accounts Payable and Accrued Expenses$512$968▲ $456
Total Liabilities$9,277$8,113▼ $1,164
Net Assets / Fund Balance
Unrestricted Net Assets$420,026$435,067▲ $15,041
Total Net Assets Fund Balance$420,026$435,067▲ $15,041
Total Liabilities and Net Assets / Fund Balance$429,303$443,180▲ $13,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256$43,314$44,570
Other Land Buildings$500-$500
Other Securities$217,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$204,662-▲ $15,240-$217,846
2014$214,132-▼ $7,352-$204,662
2013$204,615-▲ $19,450-$214,132
2012$193,514-▲ $13,029-$204,615
2011$183,535-▲ $20,491-$193,514
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Rob Duren IiiChair
Michelle MirandaChair-elect
Aaron JonesDirector
Connie LeeDirector
Craig DavisDirector
Dave DepiesDirector
Eugene MullaheyDirector
Frank FisherDirector
Jeanne SturtevantDirector
Jerry GoffeDirector
Kat SturtevantDirector
Suzie NanceDirector
Teresa BridgesDirector
Charles SpicherSecretary
Art PriebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,493
Program Service Revenue
$0
Investment Income
$5,161
Other Revenue
$10,420
All Other Contributions
$42,493
Change in Net Assets
$4,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,424
Total Fundraising Expense$4,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,902-$5,902
All Other Expenses$2,065$3,715-$5,780
Other Expenses$6,258-$4,185$4,185
Conferences and Meetings$2,997--$2,997
Insurance$320$950-$1,270
Office Expenses$130$75-$205
Total Functional Expenses$38,597$10,642$4,185$53,424
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Rewards$7,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board of directors for review and acceptance prior to submission to the irs.”

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

“All potential conflicts are required to be reported by board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Metropolitan
EIN
85-0267353
Phone
5057682285
Address
PO BOX 35207, ALBUQUERQUE, NM 87176

Signing Officer

Name
Rob Duren Iii
Title
Chair
Phone
5052804777
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Duren Iii
Formed
1978
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
11

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Albuquerque metro crime stoppers is a central new mexico nonprofit organization that makes our communities safer by partnering with law enforcement and media to solicit and reward anonymous tips that stop, solve and prevent crime.”

Form 990, Part IX, Line 24E

“Bank charges 0 2,621 0 community outreach & edu 2,065 0 0 membership fees 0 625 0 board expense 0 373 0 taxes, licenses, fees 0 96 0”

Form 990, Part XI, Line 9

“Client change in prior year net assets 7,719 total 7,719”

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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0204615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214132
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01586
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01834
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020491
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED REWARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0217846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALB. COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756
IRS990ScheduleD/TotalBookValueSecuritiesAmt0217846
IRS990ScheduleD/TotalLiabilityAmt07145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBUQUERQUE METRO CRIME STOPPERS IS A CENTRAL NEW MEXICO NONPROFIT ORGANIZATION THAT MAKES OUR COMMUNITIES SAFER BY PARTNERING WITH LAW ENFORCEMENT AND MEDIA TO SOLICIT AND REWARD ANONYMOUS TIPS THAT STOP, SOLVE AND PREVENT CRIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE REPORTED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 2,621 0 COMMUNITY OUTREACH & EDU 2,065 0 0 MEMBERSHIP FEES 0 625 0 BOARD EXPENSE 0 373 0 TAXES, LICENSES, FEES 0 96 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT CHANGE IN PRIOR YEAR NET ASSETS 7,719 TOTAL 7,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038597
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09277
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,180
Liabilities
$8,113
Net assets
$435,067
Revenue
$58,074
Expenses
$53,424
Net income
$4,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.65$5.47$0.47$0.85$0.38
2023Summary only. Only limited summary data is available for this year.$5.77$0.35$5.42$0.58$0.93$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.30$5.41$1.16$0.94$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.44$5.84$1.30$1.11$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.67$4.91$0.41$0.74$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.23$5.17$1.23$0.80$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.29$4.67$0.83$0.91$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.29$4.63$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.35$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$0.75$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.12$4.20$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.33$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.01$4.35$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.17$4.30$1.50$1.19$0.31