Civic Intelligence

Economic Forum

990 • Fiscal year 2015 • EIN 85-0322187

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.32x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$376,059

Up $43,552 (+13%) from 2014

Net Assets

Up

$254,709

Up $45,548 (+22%) from 2014

Liabilities

Down

$121,350

Down $1,996 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$351,013

Up $3,733 (+1.1%) from 2014

Expenses

Up

$305,465

Up $16,860 (+5.8%) from 2014

Net Income

Down

$45,548

Down $13,127 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $178,684Liabilities 2011: $117,324Net Assets 2011: $61,3602011Assets 2012: $231,829Liabilities 2012: $125,613Net Assets 2012: $106,2162012Assets 2013: $271,236Liabilities 2013: $120,750Net Assets 2013: $150,4862013Assets 2014: $332,507Liabilities 2014: $123,346Net Assets 2014: $209,1612014Assets 2015: $376,059Liabilities 2015: $121,350Net Assets 2015: $254,7092015Assets 2016: $388,267Liabilities 2016: $120,435Net Assets 2016: $267,8322016Assets 2017: $433,397Liabilities 2017: $118,061Net Assets 2017: $315,3362017Assets 2018: $476,796Liabilities 2018: $117,568Net Assets 2018: $359,2282018Assets 2019: $513,913Liabilities 2019: $103,607Net Assets 2019: $410,3062019Assets 2020: $559,931Liabilities 2020: $112,674Net Assets 2020: $447,2572020Assets 2021: $597,639Liabilities 2021: $112,698Net Assets 2021: $484,9412021Assets 2022: $650,286Liabilities 2022: $156,346Net Assets 2022: $493,9402022Assets 2023: $650,950Liabilities 2023: $131,920Net Assets 2023: $519,0302023Assets 2024: $563,570Liabilities 2024: $109,109Net Assets 2024: $454,4612024

Highlighted filing

2015

Assets$376,059
Liabilities$121,350
Net Assets$254,709
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $309,887Expenses 2011: $276,308Net Income 2011: $33,5792011Revenue 2012: $324,900Expenses 2012: $280,044Net Income 2012: $44,8562012Revenue 2013: $330,289Expenses 2013: $286,019Net Income 2013: $44,2702013Revenue 2014: $347,280Expenses 2014: $288,605Net Income 2014: $58,6752014Revenue 2015: $351,013Expenses 2015: $305,465Net Income 2015: $45,5482015Revenue 2016: $343,741Expenses 2016: $330,618Net Income 2016: $13,1232016Revenue 2017: $351,072Expenses 2017: $303,568Net Income 2017: $47,5042017Revenue 2018: $369,269Expenses 2018: $325,377Net Income 2018: $43,8922018Revenue 2019: $398,175Expenses 2019: $347,097Net Income 2019: $51,0782019Revenue 2020: $308,708Expenses 2020: $271,757Net Income 2020: $36,9512020Revenue 2021: $347,746Expenses 2021: $310,062Net Income 2021: $37,6842021Revenue 2022: $370,506Expenses 2022: $361,507Net Income 2022: $8,9992022Revenue 2023: $441,102Expenses 2023: $416,012Net Income 2023: $25,0902023Revenue 2024: $409,856Expenses 2024: $474,425Net Income 2024: -$64,5692024

Highlighted filing

2015

Revenue$351,013
Expenses$305,465
Net Income$45,548
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To organize and work with local and state businesses, government and educational institutions for the purposes of achieving objectives that will improve the economic welfare of the city of albuquerque, county of bernalillo and the state of new mexico.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$376,059
Liabilities
$121,350
Net assets
$254,709
Revenue
$351,013
Expenses
$305,465
Net income
$45,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.09$4.54$4.10$4.74$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.32$5.19$4.41$4.16$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.56$4.94$3.71$3.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.13$4.85$3.48$3.10$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.13$4.47$3.09$2.72$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.04$4.10$3.98$3.47$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.18$3.59$3.69$3.25$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.18$3.15$3.51$3.04$0.48
2016Summary only. Only limited summary data is available for this year.$3.88$1.20$2.68$3.44$3.31$0.13
2015Summary only. Only limited summary data is available for this year.$3.76$1.21$2.55$3.51$3.05$0.46
2014Summary only. Only limited summary data is available for this year.$3.33$1.23$2.09$3.47$2.89$0.59
2013Summary only. Only limited summary data is available for this year.$2.71$1.21$1.50$3.30$2.86$0.44
2012Summary only. Only limited summary data is available for this year.$2.32$1.26$1.06$3.25$2.80$0.45
2011Summary only. Only limited summary data is available for this year.$1.79$1.17$0.61$3.10$2.76$0.34